Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:22 PM 
Back  

FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_070623APB_FTO_2906
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 KHAWBUNG MZ-06-003-024-001/1
(Thekpui)
2206003000NRG24060620230052365 07/06/2023 Lianhmingthanga 2206003WL000251 Lianhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237756 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-024-001/10
(Thekpui)
2206003000NRG24060620230052366 07/06/2023 Haiveli 2206003WL000251 Haiveli 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237776 HAIVELI & IMANUELA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-024-001/100
(Thekpui)
2206003000NRG24060620230052367 07/06/2023 Lalruatkima 2206003WL000251 Lalruatkima 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237771 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-024-001/103
(Thekpui)
2206003000NRG24060620230052368 07/06/2023 Lalchawimawia 2206003WL000251 Lalchawimawia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237783 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-024-001/105
(Thekpui)
2206003000NRG24060620230052370 07/06/2023 Thanrehlova 2206003WL000251 Thanrehlova 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237775 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-024-001/106
(Thekpui)
2206003000NRG24060620230052371 07/06/2023 JH Vanlalruati 2206003WL000251 JH Vanlalruati 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237768 Mrs. JH VANLALRUATI AND LALBEISEIA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-024-001/11
(Thekpui)
2206003000NRG24060620230052372 07/06/2023 Thangthiauva 2206003WL000251 Thangthiauva 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237737 Mr. THANGTHIAUVA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-024-001/110
(Thekpui)
2206003000NRG24060620230052373 07/06/2023 Lalremruata 2206003WL000251 Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237786 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-024-001/114
(Thekpui)
2206003000NRG24060620230052376 07/06/2023 Lalramluaha 2206003WL000251 Lalramluaha 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237793 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-024-001/115
(Thekpui)
2206003000NRG24060620230052377 07/06/2023 Vanlaltlanchhuahi 2206003WL000251 Vanlaltlanchhuahi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237794 Mrs. VANLALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-024-001/116
(Thekpui)
2206003000NRG24060620230052378 07/06/2023 K. Hmingthantluangi 2206003WL000251 K. Hmingthantluangi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237795 Mrs. K.HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-024-001/117
(Thekpui)
2206003000NRG24060620230052379 07/06/2023 C. Vanlalzami 2206003WL000251 C. Vanlalzami 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237787 Mrs. C.VANLALZAMI . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-024-001/119
(Thekpui)
2206003000NRG24060620230052381 07/06/2023 Vansangliana 2206003WL000251 Vansangliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237797 Mr. VANSANGLIANA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-024-001/12
(Thekpui)
2206003000NRG24060620230052382 07/06/2023 Khuangtawna 2206003WL000251 Khuangtawna 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237759 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-024-001/120
(Thekpui)
2206003000NRG24060620230052383 07/06/2023 Lalhriatpuia 2206003WL000251 Lalhriatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237788 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-024-001/121
(Thekpui)
2206003000NRG24060620230052384 07/06/2023 Lalramthara 2206003WL000251 Lalramthara 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237796 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-024-001/122
(Thekpui)
2206003000NRG24060620230052385 07/06/2023 Lalremruati 2206003WL000251 Lalremruati 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237792 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-024-001/123
(Thekpui)
2206003000NRG24060620230052386 07/06/2023 Laltluangpuia 2206003WL000251 Laltluangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237798 Mr. LALTLUANGPUIA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-024-001/124
(Thekpui)
2206003000NRG24060620230052387 07/06/2023 Lalzuiliana 2206003WL000251 Lalzuiliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237800 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-024-001/125
(Thekpui)
2206003000NRG24060620230052388 07/06/2023 Zothanmawia 2206003WL000251 Zothanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237799 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-024-001/127
(Thekpui)
2206003000NRG24060620230052389 07/06/2023 Lalramthanga 2206003WL000251 Lalramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237789 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-024-001/128
(Thekpui)
2206003000NRG24060620230052390 07/06/2023 Vanlalduata 2206003WL000251 Vanlalduata 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237785 Mrs. LALPIANPUII . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-024-001/129
(Thekpui)
2206003000NRG24060620230052391 07/06/2023 Laltlankima 2206003WL000251 Laltlankima 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237801 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-024-001/17
(Thekpui)
2206003000NRG24060620230052392 07/06/2023 Zalawma 2206003WL000251 Zalawma 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237767 Mr. ZALAWMA AND LALRAMTHARA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-024-001/18
(Thekpui)
2206003000NRG24060620230052393 07/06/2023 Rohlupuia 2206003WL000251 Rohlupuia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237739 Mr. C ROHLUPUIA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-024-001/19
(Thekpui)
2206003000NRG24060620230052394 07/06/2023 Lalhriatpuia 2206003WL000251 Lalhriatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237754 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-024-001/2
(Thekpui)
2206003000NRG24060620230052395 07/06/2023 Lalngaia 2206003WL000251 Lalngaia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237770 Mrs. LALNGAIA AND LALDINPUII . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-024-001/20
(Thekpui)
2206003000NRG24060620230052396 07/06/2023 Laithangdela 2206003WL000251 Laithangdela 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237753 Mr. LAITHANGDELA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-024-001/23
(Thekpui)
2206003000NRG24060620230052397 07/06/2023 C.Kapkhuma 2206003WL000251 C.Kapkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237743 Mr. KAPKHUMA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-024-001/24
(Thekpui)
2206003000NRG24060620230052398 07/06/2023 Lalhimpuia 2206003WL000251 Lalhimpuia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237784 Mr. LALHIMPUIA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-024-001/28
(Thekpui)
2206003000NRG24060620230052400 07/06/2023 Thangrikhuma 2206003WL000251 Thangrikhuma 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237751 Mrs. THANGKHUMA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-024-001/30
(Thekpui)
2206003000NRG24060620230052402 07/06/2023 Kapchungnunga 2206003WL000251 Kapchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237778 Mr. KAPCHUNGNUNGA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-024-001/31
(Thekpui)
2206003000NRG24060620230052403 07/06/2023 Lalramngaia 2206003WL000251 Lalramngaia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237773 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-024-001/33
(Thekpui)
2206003000NRG24060620230052405 07/06/2023 Rothanga 2206003WL000251 Rothanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237745 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-024-001/34
(Thekpui)
2206003000NRG24060620230052406 07/06/2023 Lalhmangaiha 2206003WL000251 Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237764 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-024-001/35
(Thekpui)
2206003000NRG24060620230052407 07/06/2023 Lalhuma 2206003WL000251 Lalhuma 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237738 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-024-001/36
(Thekpui)
2206003000NRG24060620230052408 07/06/2023 Laisavunga 2206003WL000251 Laisavunga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237741 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-024-001/37
(Thekpui)
2206003000NRG24060620230052409 07/06/2023 Dokhuma 2206003WL000251 Dokhuma 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237750 Mr. DOKHUNA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-024-001/38
(Thekpui)
2206003000NRG24060620230052410 07/06/2023 Vanlalthlanga 2206003WL000251 Vanlalthlanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237763 Mr. LIANCHUNGA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-024-001/39
(Thekpui)
2206003000NRG24060620230052411 07/06/2023 Chalhmingthangi 2206003WL000251 Chalhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237781 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-024-001/40
(Thekpui)
2206003000NRG24060620230052412 07/06/2023 Ngursangpuia 2206003WL000251 Ngursangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237777 Mr. NGURSANGPUIA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-024-001/41
(Thekpui)
2206003000NRG24060620230052413 07/06/2023 Sawikhuma 2206003WL000251 Sawikhuma 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237760 Mr. SAWIKHUMA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-024-001/42
(Thekpui)
2206003000NRG24060620230052414 07/06/2023 Aimawii 2206003WL000251 Aimawii 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237774 AIMAWII . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-024-001/43
(Thekpui)
2206003000NRG24060620230052415 07/06/2023 Chantawii 2206003WL000251 Chantawii 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237790 Mrs. CHANTAWII . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-024-001/45
(Thekpui)
2206003000NRG24060620230052417 07/06/2023 Lalsangmuana 2206003WL000251 Lalsangmuana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237746 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-024-001/46
(Thekpui)
2206003000NRG24060620230052418 07/06/2023 Chanvela 2206003WL000251 Chanvela 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237748 Mr. CHHANVELA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-024-001/47
(Thekpui)
2206003000NRG24060620230052419 07/06/2023 Laithangpuia 2206003WL000251 Laithangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237757 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-024-001/48
(Thekpui)
2206003000NRG24060620230052420 07/06/2023 Phirliana 2206003WL000251 Phirliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237752 Mr. PHIRLIANA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-024-001/49
(Thekpui)
2206003000NRG24060620230052421 07/06/2023 Lalremsiama 2206003WL000251 Lalremsiama 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237740 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-024-001/5
(Thekpui)
2206003000NRG24060620230052422 07/06/2023 Zaliana 2206003WL000251 Zaliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237744 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-024-001/54
(Thekpui)
2206003000NRG24060620230052423 07/06/2023 Lalduhawmi 2206003WL000251 Lalduhawmi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237755 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-024-001/58
(Thekpui)
2206003000NRG24060620230052424 07/06/2023 Lalrintluanga 2206003WL000251 Lalrintluanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237765 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-024-001/6
(Thekpui)
2206003000NRG24060620230052425 07/06/2023 Rualchhingi 2206003WL000251 Rualchhingi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237772 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-024-001/63
(Thekpui)
2206003000NRG24060620230052426 07/06/2023 Hrangkhuma 2206003WL000251 Hrangkhuma 00293 SBIN0RRMIGB 249 249 Processed 12/06/2023 2463237766 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-024-001/69
(Thekpui)
2206003000NRG24060620230052428 07/06/2023 Lalhmunsanga 2206003WL000251 Lalhmunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237769 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-024-001/7
(Thekpui)
2206003000NRG24060620230052429 07/06/2023 Lalpanliana 2206003WL000251 Lalpanliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237782 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-024-001/70
(Thekpui)
2206003000NRG24060620230052430 07/06/2023 Riliana 2206003WL000251 Riliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237762 Mr. RILIANA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-024-001/71
(Thekpui)
2206003000NRG24060620230052431 07/06/2023 Lalramenga 2206003WL000251 Lalramenga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237747 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-024-001/74
(Thekpui)
2206003000NRG24060620230052433 07/06/2023 Runthangi 2206003WL000251 Runthangi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237749 Mrs. RUNTHANGI . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-024-001/83
(Thekpui)
2206003000NRG24060620230052438 07/06/2023 Lalneiha 2206003WL000251 Lalneiha 00293 SBIN0RRMIGB 1992 1992 Processed 12/06/2023 2463237758 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-024-001/85
(Thekpui)
2206003000NRG24060620230052440 07/06/2023 Sapdingliani 2206003WL000251 Sapdingliani 00293 SBIN0RRMIGB 1992 1992 Processed 12/06/2023 2463237761 Mrs. SAPDINGLIANI & IMANUELA . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-024-001/9
(Thekpui)
2206003000NRG24060620230052443 07/06/2023 Challuaia 2206003WL000251 Challuaia 00293 SBIN0RRMIGB 1992 1992 Processed 12/06/2023 2463237742 Mr. CHALLUAIA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-024-001/93
(Thekpui)
2206003000NRG24060620230052444 07/06/2023 Rebek Lalhminghlui 2206003WL000251 Rebek Lalhminghlui 00293 SBIN0RRMIGB 1992 1992 Processed 12/06/2023 2463237791 Mrs. REBEK LALHMINGHLUI . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-024-001/95
(Thekpui)
2206003000NRG24060620230052445 07/06/2023 Lalsangpuii 2206003WL000251 Lalsangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237780 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-024-001/97
(Thekpui)
2206003000NRG24060620230052447 07/06/2023 Laldinliana 2206003WL000251 Laldinliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2463237779 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
SubTotal 142677 142677
Total 142677 142677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_070623APB_FTO_2906 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 138195
2 KHAWBUNG MZ2206003_070623APB_FTO_2906 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 4482

Download In Excel