Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:25 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202005_030523APB_FTO_1317
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 TLABUNG MZ-02-003-006-001/278
(TUICHAWNG) 		2202003000NRG24030520230028948 03/05/2023 Subasbasu 2202003WL000117 Subasbasu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246891 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
2 TLABUNG MZ-02-003-041-001/623
(Zodin (Tlabung)) 		2202003000NRG24030520230028269 03/05/2023 Lalnunzauva 2202003WL000115 Lalnunzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246893 Mr. Lalnunzauva . . MIZORAM RURAL BANK(607230)
3 TLABUNG MZ-02-003-041-001/624
(Zodin (Tlabung)) 		2202003000NRG24030520230028270 03/05/2023 ZD Zosangliana 2202003WL000115 ZD Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246894 Mr. ZD.Zosangliana . . MIZORAM RURAL BANK(607230)
4 TLABUNG MZ-02-003-041-001/630
(Zodin (Tlabung)) 		2202003000NRG24030520230028271 03/05/2023 Sogi 2202003WL000115 Sogi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246895 Mr. SOGY . . MIZORAM RURAL BANK(607230)
5 TLABUNG MZ-02-003-041-001/631
(Zodin (Tlabung)) 		2202003000NRG24030520230028272 03/05/2023 Lalchhuanliana 2202003WL000115 Lalchhuanliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246896 Mr. Lalchhuanliana . . MIZORAM RURAL BANK(607230)
6 TLABUNG MZ-02-003-041-001/636
(Zodin (Tlabung)) 		2202003000NRG24030520230028274 03/05/2023 Lalmakthanga 2202003WL000115 Lalmakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246897 Mr. Lalmakthanga . . MIZORAM RURAL BANK(607230)
7 TLABUNG MZ-02-003-041-001/637
(Zodin (Tlabung)) 		2202003000NRG24030520230028275 03/05/2023 Durga Ram 2202003WL000115 Durga Ram 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246898 MR DURGA RAM STATE BANK OF INDIA(508548)
8 TLABUNG MZ-02-003-041-001/638
(Zodin (Tlabung)) 		2202003000NRG24030520230028276 03/05/2023 Zirmuansanga 2202003WL000115 Zirmuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246899 Mr. Zirmuansanga . . MIZORAM RURAL BANK(607230)
9 TLABUNG MZ-02-003-041-001/639
(Zodin (Tlabung)) 		2202003000NRG24030520230028277 03/05/2023 R.Lalnghakthanga 2202003WL000115 R.Lalnghakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246900 Mr. R.Lalnghakthanga . . MIZORAM RURAL BANK(607230)
10 TLABUNG MZ-02-003-041-001/640
(Zodin (Tlabung)) 		2202003000NRG24030520230028278 03/05/2023 Lalnunthanga 2202003WL000115 Lalnunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246901 MR LALNUNTHANGA STATE BANK OF INDIA(508548)
11 TLABUNG MZ-02-003-041-001/642
(Zodin (Tlabung)) 		2202003000NRG24030520230028279 03/05/2023 Dolianthanga 2202003WL000115 Dolianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246902 MR DOLIANTHANGA STATE BANK OF INDIA(508548)
12 TLABUNG MZ-02-003-041-001/644
(Zodin (Tlabung)) 		2202003000NRG24030520230028280 03/05/2023 Lalpiangthanga 2202003WL000115 Lalpiangthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246903 Mr. Lalpiangthanga . . MIZORAM RURAL BANK(607230)
13 TLABUNG MZ-02-003-041-001/645
(Zodin (Tlabung)) 		2202003000NRG24030520230028281 03/05/2023 Laltanpuii 2202003WL000115 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246904 Mr. Laltanpuii . . MIZORAM RURAL BANK(607230)
14 TLABUNG MZ-02-003-041-001/647
(Zodin (Tlabung)) 		2202003000NRG24030520230028283 03/05/2023 Zaleikuala 2202003WL000115 Zaleikuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246905 Mr. Zaleikuala . . MIZORAM RURAL BANK(607230)
15 TLABUNG MZ-02-003-041-001/648
(Zodin (Tlabung)) 		2202003000NRG24030520230028284 03/05/2023 Lawisiangi 2202003WL000115 Lawisiangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246906 MISS LAWISIANGI STATE BANK OF INDIA(508548)
16 TLABUNG MZ-02-003-041-001/649
(Zodin (Tlabung)) 		2202003000NRG24030520230028285 03/05/2023 Thanela 2202003WL000115 Thanela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246907 MS THANNAELA STATE BANK OF INDIA(508548)
17 TLABUNG MZ-02-003-041-001/650
(Zodin (Tlabung)) 		2202003000NRG24030520230028286 03/05/2023 Vanchhawna 2202003WL000115 Vanchhawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246908 Mr. Vanchhawna . . MIZORAM RURAL BANK(607230)
18 TLABUNG MZ-02-003-041-001/653
(Zodin (Tlabung)) 		2202003000NRG24030520230028288 03/05/2023 Newborn thanga 2202003WL000115 Newborn thanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246909 Mr. Newborn thanga . . MIZORAM RURAL BANK(607230)
19 TLABUNG MZ-02-003-041-001/656
(Zodin (Tlabung)) 		2202003000NRG24030520230028289 03/05/2023 Zirthanga 2202003WL000115 Zirthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246910 Mr. Zirthanga . . MIZORAM RURAL BANK(607230)
20 TLABUNG MZ-02-003-041-001/657
(Zodin (Tlabung)) 		2202003000NRG24030520230028290 03/05/2023 Rohmingliana 2202003WL000115 Rohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246911 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
21 TLABUNG MZ-02-003-041-001/658
(Zodin (Tlabung)) 		2202003000NRG24030520230028291 03/05/2023 Vanromawia 2202003WL000115 Vanromawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246912 MR VANROMAWIA STATE BANK OF INDIA(508548)
22 TLABUNG MZ-02-003-041-001/662
(Zodin (Tlabung)) 		2202003000NRG24030520230028292 03/05/2023 Ramnunzauva 2202003WL000115 Ramnunzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246913 Mr. Ramnunzauva . . MIZORAM RURAL BANK(607230)
23 TLABUNG MZ-02-003-041-001/665
(Zodin (Tlabung)) 		2202003000NRG24030520230028294 03/05/2023 Lalthantluanga 2202003WL000115 Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246914 Mr. Lalthantluanga . . MIZORAM RURAL BANK(607230)
24 TLABUNG MZ-02-003-041-001/666
(Zodin (Tlabung)) 		2202003000NRG24030520230028295 03/05/2023 K.Chhuanthata 2202003WL000115 K.Chhuanthata 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538246915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TLABUNG MZ-02-003-041-001/668
(Zodin (Tlabung)) 		2202003000NRG24030520230028296 03/05/2023 Zoramthanga 2202003WL000115 Zoramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246916 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
26 TLABUNG MZ-02-003-041-001/669
(Zodin (Tlabung)) 		2202003000NRG24030520230028297 03/05/2023 Ngurhuapliana 2202003WL000115 Ngurhuapliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246917 Mr. Ngurhuapliana . . MIZORAM RURAL BANK(607230)
27 TLABUNG MZ-02-003-041-001/671
(Zodin (Tlabung)) 		2202003000NRG24030520230028299 03/05/2023 Samuela 2202003WL000115 Samuela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246918 Mr. Samuel . . MIZORAM RURAL BANK(607230)
28 TLABUNG MZ-02-003-041-001/672
(Zodin (Tlabung)) 		2202003000NRG24030520230028300 03/05/2023 Dingliankimi 2202003WL000115 Dingliankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246919 MRS LHDINGLIANKIMI KIMI STATE BANK OF INDIA(508548)
29 TLABUNG MZ-02-003-041-001/675
(Zodin (Tlabung)) 		2202003000NRG24030520230028302 03/05/2023 Remsiamkimi 2202003WL000115 Remsiamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246920 Mrs. Remsiamkimi . . MIZORAM RURAL BANK(607230)
30 TLABUNG MZ-02-003-041-001/676
(Zodin (Tlabung)) 		2202003000NRG24030520230028303 03/05/2023 Lilipari 2202003WL000115 Lilipari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246921 Mrs. Lilipari . . MIZORAM RURAL BANK(607230)
31 TLABUNG MZ-02-003-041-001/677
(Zodin (Tlabung)) 		2202003000NRG24030520230028304 03/05/2023 Ngurnuntluanga 2202003WL000115 Ngurnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246922 Mr. Ngurnuntluanga . . MIZORAM RURAL BANK(607230)
32 TLABUNG MZ-02-003-041-001/679
(Zodin (Tlabung)) 		2202003000NRG24030520230028305 03/05/2023 R.Lalnunsanga 2202003WL000115 R.Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246923 Mr. R.Lalnunsanga . . MIZORAM RURAL BANK(607230)
33 TLABUNG MZ-02-003-041-001/680
(Zodin (Tlabung)) 		2202003000NRG24030520230028306 03/05/2023 Ngursangliana 2202003WL000115 Ngursangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246924 MR NGURSANGLIANA STATE BANK OF INDIA(508548)
34 TLABUNG MZ-02-003-041-001/681
(Zodin (Tlabung)) 		2202003000NRG24030520230028307 03/05/2023 Vanchhungpuia 2202003WL000115 Vanchhungpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246925 MR VANCHHUANGPUIA STATE BANK OF INDIA(508548)
35 TLABUNG MZ-02-003-041-001/682
(Zodin (Tlabung)) 		2202003000NRG24030520230028308 03/05/2023 Zotawnliana 2202003WL000115 Zotawnliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246926 Mr. Zotawnliana . . MIZORAM RURAL BANK(607230)
36 TLABUNG MZ-02-003-041-001/683
(Zodin (Tlabung)) 		2202003000NRG24030520230028309 03/05/2023 Sumzuala 2202003WL000115 Sumzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246927 Mr. Sumzuala . . MIZORAM RURAL BANK(607230)
37 TLABUNG MZ-02-003-041-001/684
(Zodin (Tlabung)) 		2202003000NRG24030520230028310 03/05/2023 Lalthangpuia 2202003WL000115 Lalthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246928 Mr. Lalthangpuia . . MIZORAM RURAL BANK(607230)
38 TLABUNG MZ-02-003-041-001/685
(Zodin (Tlabung)) 		2202003000NRG24030520230028311 03/05/2023 Rokhuma 2202003WL000115 Rokhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246929 Mr. Rokhuma . . MIZORAM RURAL BANK(607230)
39 TLABUNG MZ-02-003-041-001/686
(Zodin (Tlabung)) 		2202003000NRG24030520230028312 03/05/2023 Ngurthanzuala 2202003WL000115 Ngurthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246930 NGURTHANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
40 TLABUNG MZ-02-003-041-001/687
(Zodin (Tlabung)) 		2202003000NRG24030520230028313 03/05/2023 Ngurthanzami 2202003WL000115 Ngurthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246931 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
41 TLABUNG MZ-02-003-041-001/688
(Zodin (Tlabung)) 		2202003000NRG24030520230028314 03/05/2023 Vanramthanga 2202003WL000115 Vanramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246932 MR VANRAMTHANGA STATE BANK OF INDIA(508548)
42 TLABUNG MZ-02-003-041-001/689
(Zodin (Tlabung)) 		2202003000NRG24030520230028315 03/05/2023 D.Vanlallawma 2202003WL000115 D.Vanlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246933 MR VANLALLAWMA STATE BANK OF INDIA(508548)
43 TLABUNG MZ-02-003-041-001/691
(Zodin (Tlabung)) 		2202003000NRG24030520230028316 03/05/2023 Vanlallawma 2202003WL000115 Vanlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246934 MR VANLALLAWMA STATE BANK OF INDIA(508548)
44 TLABUNG MZ-02-003-041-001/692
(Zodin (Tlabung)) 		2202003000NRG24030520230028317 03/05/2023 C.Ramzuama 2202003WL000115 C.Ramzuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246935 MR RAMZUAMA STATE BANK OF INDIA(508548)
45 TLABUNG MZ-02-003-041-001/693
(Zodin (Tlabung)) 		2202003000NRG24030520230028318 03/05/2023 H.Ngurkhupa 2202003WL000115 H.Ngurkhupa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246936 MR H NGUNKHUPA STATE BANK OF INDIA(508548)
46 TLABUNG MZ-02-003-041-001/694
(Zodin (Tlabung)) 		2202003000NRG24030520230028319 03/05/2023 Tlanghmingthanga 2202003WL000115 Tlanghmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246937 MR K TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
47 TLABUNG MZ-02-003-041-001/698
(Zodin (Tlabung)) 		2202003000NRG24030520230028322 03/05/2023 R.Lalchawimawia 2202003WL000115 R.Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246938 Mr. R.Lalchawimawia . . MIZORAM RURAL BANK(607230)
48 TLABUNG MZ-02-003-046-001/452
(Tipperaghat) 		2202003000NRG24030520230030216 03/05/2023 Doya Ram 2202003WL000119 Doya Ram 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538246892 Mr. Doya Ram . . MIZORAM RURAL BANK(607230)
SubTotal 119520 119520
Total 119520 119520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLABUNG MZ2202005_030523APB_FTO_1317 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 119520

Download In Excel