Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:21:34 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_010523APB_FTO_935
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 serchhip MZ-07-001-016-001/1
(BUHKANGKAWN) 		2207001000NRG24010520230000170 01/05/2023 Lalzawmliani 2207001WL00002 Lalzawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246609 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 serchhip MZ-07-001-016-001/10
(BUHKANGKAWN) 		2207001000NRG24010520230000171 01/05/2023 M.S. Dawngliani 2207001WL00002 M.S. Dawngliani 00293 SBIN0RRMIGB 747 747 Processed 13/05/2023 1538246608 Mrs. M.S.DAWNGLIANI . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-016-001/11
(BUHKANGKAWN) 		2207001000NRG24010520230000172 01/05/2023 Laldinthari 2207001WL00002 Laldinthari 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246613 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-016-001/13
(BUHKANGKAWN) 		2207001000NRG24010520230000173 01/05/2023 Chhingpuii 2207001WL00002 Chhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246616 MRS CHHINGPUII STATE BANK OF INDIA(508548)
5 serchhip MZ-07-001-016-001/14
(BUHKANGKAWN) 		2207001000NRG24010520230000174 01/05/2023 Lalmuanpuii 2207001WL00002 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246631 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-016-001/15
(BUHKANGKAWN) 		2207001000NRG24010520230000175 01/05/2023 Lalengliani 2207001WL00002 Lalengliani 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246625 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-016-001/16
(BUHKANGKAWN) 		2207001000NRG24010520230000176 01/05/2023 Siamthara 2207001WL00002 Siamthara 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246617 Mr. SIAMTHARA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-016-001/17
(BUHKANGKAWN) 		2207001000NRG24010520230000177 01/05/2023 Lalfamkimi 2207001WL00002 Lalfamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246611 MRS FAMKIMI STATE BANK OF INDIA(508548)
9 serchhip MZ-07-001-016-001/18
(BUHKANGKAWN) 		2207001000NRG24010520230000178 01/05/2023 Lalhmingthanga 2207001WL00002 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1538246623 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-016-001/19
(BUHKANGKAWN) 		2207001000NRG24010520230000179 01/05/2023 Vanlaldiki 2207001WL00002 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246612 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-016-001/20
(BUHKANGKAWN) 		2207001000NRG24010520230000180 01/05/2023 Sangkunga 2207001WL00002 Sangkunga 00293 SBIN0RRMIGB 996 996 Processed 13/05/2023 1538246624 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-016-001/21
(BUHKANGKAWN) 		2207001000NRG24010520230000181 01/05/2023 Sangthuama 2207001WL00002 Sangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246622 SANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 serchhip MZ-07-001-016-001/22
(BUHKANGKAWN) 		2207001000NRG24010520230000182 01/05/2023 Sangzakhuma 2207001WL00002 Sangzakhuma 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246621 Mr. SANGZAKHUMA and ZONUNMAWIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-016-001/23
(BUHKANGKAWN) 		2207001000NRG24010520230000183 01/05/2023 Vanlalhmuaki 2207001WL00002 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246629 Mrs. LALHMINGLIANA AND VANLALHMUAKI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-016-001/24
(BUHKANGKAWN) 		2207001000NRG24010520230000184 01/05/2023 Thanchullovi 2207001WL00002 Thanchullovi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246618 MRS THANCHULLOVI STATE BANK OF INDIA(508548)
16 serchhip MZ-07-001-016-001/26
(BUHKANGKAWN) 		2207001000NRG24010520230000186 01/05/2023 Lalngaihawmi 2207001WL00002 Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246614 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-016-001/32
(BUHKANGKAWN) 		2207001000NRG24010520230000187 01/05/2023 Laldingliani 2207001WL00002 Laldingliani 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246638 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-016-001/33
(BUHKANGKAWN) 		2207001000NRG24010520230000188 01/05/2023 Zaengzauvi 2207001WL00002 Zaengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246640 Mrs. ZAENGZAUVI . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-016-001/35
(BUHKANGKAWN) 		2207001000NRG24010520230000189 01/05/2023 Lalthlamuani 2207001WL00002 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246635 Miss. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-016-001/36
(BUHKANGKAWN) 		2207001000NRG24010520230000190 01/05/2023 Jonathan Lalramchhuana 2207001WL00002 Jonathan Lalramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246620 JONATHAN LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-016-001/39
(BUHKANGKAWN) 		2207001000NRG24010520230000191 01/05/2023 Ramlianbawiha 2207001WL00002 Ramlianbawiha 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246637 Mr. RAMLIANBAWIHA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-016-001/40
(BUHKANGKAWN) 		2207001000NRG24010520230000192 01/05/2023 Lalremi 2207001WL00002 Lalremi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246636 Ms. LALREMI AND VANLALNEIHI . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-016-001/41
(BUHKANGKAWN) 		2207001000NRG24010520230000193 01/05/2023 Zodinthari 2207001WL00002 Zodinthari 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246628 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-016-001/42
(BUHKANGKAWN) 		2207001000NRG24010520230000194 01/05/2023 Lalrawna 2207001WL00002 Lalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246626 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-016-001/43
(BUHKANGKAWN) 		2207001000NRG24010520230000195 01/05/2023 Zonunthari 2207001WL00002 Zonunthari 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246627 Miss. ZONUNTHARI . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-016-001/44
(BUHKANGKAWN) 		2207001000NRG24010520230000196 01/05/2023 Lalzarzovi 2207001WL00002 Lalzarzovi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246632 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-016-001/45
(BUHKANGKAWN) 		2207001000NRG24010520230000197 01/05/2023 Vanlalneihi 2207001WL00002 Vanlalneihi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246634 Mrs. VANLALNEIHI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-016-001/46
(BUHKANGKAWN) 		2207001000NRG24010520230000198 01/05/2023 Lalrammawia 2207001WL00002 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246633 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-016-001/47
(BUHKANGKAWN) 		2207001000NRG24010520230000199 01/05/2023 K Vanlalruati 2207001WL00002 K Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1538246607 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-016-001/5
(BUHKANGKAWN) 		2207001000NRG24010520230000200 01/05/2023 R. Biakmawia 2207001WL00002 R. Biakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246619 Mr. R LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-016-001/6
(BUHKANGKAWN) 		2207001000NRG24010520230000201 01/05/2023 Zonunpari 2207001WL00002 Zonunpari 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246639 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-016-001/7
(BUHKANGKAWN) 		2207001000NRG24010520230000202 01/05/2023 Lalramkinlovi 2207001WL00002 Lalramkinlovi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246630 Mrs. LALRAMKINLOVI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-016-001/8
(BUHKANGKAWN) 		2207001000NRG24010520230000203 01/05/2023 Lalramngaii 2207001WL00002 Lalramngaii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246610 LALRAMNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
34 serchhip MZ-07-001-016-001/9
(BUHKANGKAWN) 		2207001000NRG24010520230000204 01/05/2023 D. Lalmuankima 2207001WL00002 D. Lalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538246615 Miss. ROSY LALZAMPUII . MIZORAM RURAL BANK(607230)
SubTotal 49053 49053
Total 49053 49053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_010523APB_FTO_935 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 1494
2 serchhip MZ2207001_010523APB_FTO_935 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 47559

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