Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:32 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4855
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 LUNGLEI MZ-02-001-025-001/464
(MUALTHUAM N) 		2202001000NRG24250720230134051 26/07/2023 Sangdingliani 2202001WL000845 Sangdingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985874 Mrs. SANGDINGLIANI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-025-001/466
(MUALTHUAM N) 		2202001000NRG24250720230134053 26/07/2023 C Zosangpuii 2202001WL000845 C Zosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985869 Mrs. C.ZOSANGPUII . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-025-001/469
(MUALTHUAM N) 		2202001000NRG24250720230134055 26/07/2023 C Lalmuanawmi 2202001WL000845 C Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985868 Miss. C.LALMUANAWMI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-025-001/48
(MUALTHUAM N) 		2202001000NRG24250720230134057 26/07/2023 Ramthanga Sailo 2202001WL000845 Ramthanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985881 Mr. RAMTHANGA SAILO . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-025-001/49
(MUALTHUAM N) 		2202001000NRG24250720230134058 26/07/2023 V.Lalsanga 2202001WL000845 V.Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985877 Mr. V.LALSANGA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-025-001/5
(MUALTHUAM N) 		2202001000NRG24250720230134059 26/07/2023 V.Rohnuni 2202001WL000845 V.Rohnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985861 Mrs. V.ROHNUNI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-025-001/50
(MUALTHUAM N) 		2202001000NRG24250720230134060 26/07/2023 V.Lalsiama 2202001WL000845 V.Lalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985875 V LALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-025-001/55
(MUALTHUAM N) 		2202001000NRG24250720230134063 26/07/2023 Thangchungnunga 2202001WL000845 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985860 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-025-001/56
(MUALTHUAM N) 		2202001000NRG24250720230134064 26/07/2023 Zuithanga 2202001WL000845 Zuithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985865 Mr. ZUITHANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-025-001/59
(MUALTHUAM N) 		2202001000NRG24250720230134067 26/07/2023 Ramdina 2202001WL000845 Ramdina 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985882 RAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-025-001/6
(MUALTHUAM N) 		2202001000NRG24250720230134068 26/07/2023 Lalchhuanawma 2202001WL000845 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985878 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-025-001/64
(MUALTHUAM N) 		2202001000NRG24250720230134071 26/07/2023 Thanhranga 2202001WL000845 Thanhranga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985862 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-025-001/68
(MUALTHUAM N) 		2202001000NRG24250720230134075 26/07/2023 Lalhmunsiama 2202001WL000845 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985863 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-025-001/69
(MUALTHUAM N) 		2202001000NRG24250720230134076 26/07/2023 Biakhmingliana 2202001WL000845 Biakhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985876 Mrs. C ROMAWII AND R BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-025-001/70
(MUALTHUAM N) 		2202001000NRG24250720230134077 26/07/2023 C.Lalchungnunga 2202001WL000845 C.Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985866 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-025-001/77
(MUALTHUAM N) 		2202001000NRG24250720230134082 26/07/2023 Chuauhmingliana 2202001WL000845 Chuauhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985864 PC CHUAUHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-025-001/8
(MUALTHUAM N) 		2202001000NRG24250720230134084 26/07/2023 Joseph Malsawma 2202001WL000845 Joseph Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985872 Mr. JOSEPH VL.MALSAWMA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-025-001/81
(MUALTHUAM N) 		2202001000NRG24250720230134085 26/07/2023 Biakvela 2202001WL000845 Biakvela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985867 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-025-001/83
(MUALTHUAM N) 		2202001000NRG24250720230134086 26/07/2023 PC.Biakhmingliana 2202001WL000845 PC.Biakhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985871 Mr. PC BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-025-001/84
(MUALTHUAM N) 		2202001000NRG24250720230134087 26/07/2023 V.Sanglawma 2202001WL000845 V.Sanglawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985880 Mr. V.SANGLAWMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-025-001/92
(MUALTHUAM N) 		2202001000NRG24250720230134090 26/07/2023 PC.Lalchungnunga 2202001WL000845 PC.Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985870 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-025-001/94
(MUALTHUAM N) 		2202001000NRG24250720230134092 26/07/2023 Liantluanga 2202001WL000845 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985879 LIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-025-001/97
(MUALTHUAM N) 		2202001000NRG24250720230134094 26/07/2023 C.Lalmawia 2202001WL000845 C.Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985873 Mr. C.LALMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 28635 28635
Total 28635 28635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4855 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 24900
2 LUNGLEI MZ2202001_260723APB_FTO_4855 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 3735

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