Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:04 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050723APB_FTO_4305
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-07-001-019-001/1
(HMAWNGKAWN) 		2207001000NRG24040720230037831 05/07/2023 Lalawithanga 2207001WL000214 Lalawithanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260983 Mr. LALAWITHANGA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-019-001/10
(HMAWNGKAWN) 		2207001000NRG24040720230037832 05/07/2023 Pachhunga 2207001WL000214 Pachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260998 Mr. T LALPIANPUIA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-019-001/12
(HMAWNGKAWN) 		2207001000NRG24040720230037833 05/07/2023 Lalruatzela 2207001WL000214 Lalruatzela 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260979 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-019-001/14
(HMAWNGKAWN) 		2207001000NRG24040720230037834 05/07/2023 Ralkapa 2207001WL000214 Ralkapa 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261000 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-019-001/15
(HMAWNGKAWN) 		2207001000NRG24040720230037835 05/07/2023 Lalchawimawia 2207001WL000214 Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260992 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-019-001/16
(HMAWNGKAWN) 		2207001000NRG24040720230037836 05/07/2023 Kapzuala 2207001WL000214 Kapzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260988 Mr. KAPZUALA AND PC ZONUNTHARI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-019-001/19
(HMAWNGKAWN) 		2207001000NRG24040720230037837 05/07/2023 Rohnuna 2207001WL000214 Rohnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260994 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-019-001/2
(HMAWNGKAWN) 		2207001000NRG24040720230037838 05/07/2023 MS Dawngliana 2207001WL000214 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261011 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-019-001/20
(HMAWNGKAWN) 		2207001000NRG24040720230037839 05/07/2023 Rorelliana 2207001WL000214 Rorelliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261003 Mr. RORELLIANA and LALHMACHHUANA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-019-001/21
(HMAWNGKAWN) 		2207001000NRG24040720230037840 05/07/2023 Lalhlimpuia 2207001WL000214 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260993 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-019-001/22
(HMAWNGKAWN) 		2207001000NRG24040720230037841 05/07/2023 C Lalchhingpuia 2207001WL000214 C Lalchhingpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261008 Mr. LALCHHANHIMA and C.LALCHHINGPUIA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-019-001/23
(HMAWNGKAWN) 		2207001000NRG24040720230037842 05/07/2023 Hmuakliana 2207001WL000214 Hmuakliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260989 Mr. R LALRINHLUA . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-019-001/25
(HMAWNGKAWN) 		2207001000NRG24040720230037843 05/07/2023 Lawmnaparmawii 2207001WL000214 Lawmnaparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260991 Mr. LALDAMPUII . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-019-001/26
(HMAWNGKAWN) 		2207001000NRG24040720230037844 05/07/2023 Zomuana 2207001WL000214 Zomuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260986 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-019-001/27
(HMAWNGKAWN) 		2207001000NRG24040720230037845 05/07/2023 Vanlalauva 2207001WL000214 Vanlalauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260987 Mr. S.VANLALAUVA . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-019-001/28
(HMAWNGKAWN) 		2207001000NRG24040720230037846 05/07/2023 Rokhawma 2207001WL000214 Rokhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261009 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-019-001/29
(HMAWNGKAWN) 		2207001000NRG24040720230037847 05/07/2023 Vankunga 2207001WL000214 Vankunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260984 MR T VANKUNGA STATE BANK OF INDIA(508548)
18 serchhip MZ-07-001-019-001/3
(HMAWNGKAWN) 		2207001000NRG24040720230037848 05/07/2023 Lalbiakzuala 2207001WL000214 Lalbiakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260997 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-019-001/31
(HMAWNGKAWN) 		2207001000NRG24040720230037849 05/07/2023 Lalnunthara 2207001WL000214 Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260982 Mr. T LALNUNTHARA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-019-001/33
(HMAWNGKAWN) 		2207001000NRG24040720230037850 05/07/2023 Ramhawnga 2207001WL000214 Ramhawnga 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261001 Mr. RAMHAWNGA . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-019-001/39
(HMAWNGKAWN) 		2207001000NRG24040720230037851 05/07/2023 Laltlanmawia 2207001WL000214 Laltlanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260990 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-019-001/4
(HMAWNGKAWN) 		2207001000NRG24040720230037852 05/07/2023 R Lalchhandama 2207001WL000214 R Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261010 Mr. R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-019-001/41
(HMAWNGKAWN) 		2207001000NRG24040720230037853 05/07/2023 Lalnunsanga 2207001WL000214 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261005 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-019-001/42
(HMAWNGKAWN) 		2207001000NRG24040720230037854 05/07/2023 Vannguri 2207001WL000214 Vannguri 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261006 Mrs. VANNGURI . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-019-001/48
(HMAWNGKAWN) 		2207001000NRG24040720230037856 05/07/2023 Lalremkima 2207001WL000214 Lalremkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260985 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-019-001/5
(HMAWNGKAWN) 		2207001000NRG24040720230037858 05/07/2023 Laldingliana 2207001WL000214 Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260995 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-019-001/51
(HMAWNGKAWN) 		2207001000NRG24040720230037860 05/07/2023 Zothankimi 2207001WL000214 Zothankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261012 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-019-001/52
(HMAWNGKAWN) 		2207001000NRG24040720230037861 05/07/2023 Vanlaltluangi 2207001WL000214 Vanlaltluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260999 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-019-001/54
(HMAWNGKAWN) 		2207001000NRG24040720230037862 05/07/2023 Vanlalruata 2207001WL000214 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261013 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-019-001/55
(HMAWNGKAWN) 		2207001000NRG24040720230037863 05/07/2023 Zorempuia 2207001WL000214 Zorempuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261007 Mr. ZOREMPUIA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-019-001/57
(HMAWNGKAWN) 		2207001000NRG24040720230037865 05/07/2023 Vanlalneihzela 2207001WL000214 Vanlalneihzela 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261004 Mr. VANLALNEIHZELA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-019-001/58
(HMAWNGKAWN) 		2207001000NRG24040720230037866 05/07/2023 Lalngaihawmi 2207001WL000214 Lalngaihawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375261002 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-019-001/6
(HMAWNGKAWN) 		2207001000NRG24040720230037867 05/07/2023 Lalthanchhingi 2207001WL000214 Lalthanchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260981 Mrs. LALTHANCHHINGI . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-019-001/7
(HMAWNGKAWN) 		2207001000NRG24040720230037868 05/07/2023 Chhawntluanga 2207001WL000214 Chhawntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260980 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-019-001/9
(HMAWNGKAWN) 		2207001000NRG24040720230037869 05/07/2023 Vandailova 2207001WL000214 Vandailova 00293 SBIN0RRMIGB 2490 2490 Processed 13/07/2023 3375260996 MR VANDAILOVA STATE BANK OF INDIA(508548)
SubTotal 87150 87150
Total 87150 87150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_050723APB_FTO_4305 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 12450
2 serchhip MZ2207001_050723APB_FTO_4305 Mizoram Rural Bank SBIN0RRMIGB Serchhip 2490
3 serchhip MZ2207001_050723APB_FTO_4305 Mizoram Rural Bank SBIN0RRMIGB Thingsulthiah Branch 7470
4 serchhip MZ2207001_050723APB_FTO_4305 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 62250
5 serchhip MZ2207001_050723APB_FTO_4305 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 2490

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