Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:01:43 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_110823APB_FTO_6111
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 PHULLEN MZ-01-004-013-001/312
() 		2201004000NRG24110820230117472 11/08/2023 Lalngaihawmi 2201004WL000789 Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010570 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-013-001/32
() 		2201004000NRG24110820230117480 11/08/2023 T Malsawma 2201004WL000789 T Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010613 Mr. T MALSAWMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-013-001/321
() 		2201004000NRG24110820230117482 11/08/2023 Rohlupuii 2201004WL000789 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010568 Ms. ROHLUPUII . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-013-001/324
() 		2201004000NRG24110820230117485 11/08/2023 John Lalrinhlua Chhangte 2201004WL000789 John Lalrinhlua Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010581 Mr. JOHN LALRINHLUA CHHANGTE . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-013-001/326
() 		2201004000NRG24110820230117487 11/08/2023 Zorammawia 2201004WL000789 Zorammawia 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010603 ZORAMMAWIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-013-001/329
() 		2201004000NRG24110820230117490 11/08/2023 Lalchhuanliana 2201004WL000789 Lalchhuanliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010565 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-013-001/331
() 		2201004000NRG24110820230117493 11/08/2023 R Vanlalhmangaihi 2201004WL000789 R Vanlalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010555 MS R VANLALHMANGAIHI STATE BANK OF INDIA(508548)
8 PHULLEN MZ-01-004-013-001/333
() 		2201004000NRG24110820230117495 11/08/2023 Malsawmtluanga 2201004WL000789 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010563 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-013-001/334
() 		2201004000NRG24110820230117496 11/08/2023 Sangzeli 2201004WL000789 Sangzeli 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010575 Mrs. SANGZELI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-013-001/337
() 		2201004000NRG24110820230117499 11/08/2023 JC Lalsiammawii 2201004WL000789 JC Lalsiammawii 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010556 Miss. JC.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-013-001/34
() 		2201004000NRG24110820230117502 11/08/2023 Zatluanga 2201004WL000789 Zatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010597 Mr. C ZATLUANGA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-013-001/35
() 		2201004000NRG24110820230117503 11/08/2023 Lalchhanhimi 2201004WL000789 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010582 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-013-001/36
() 		2201004000NRG24110820230117504 11/08/2023 Zoparzuala 2201004WL000789 Zoparzuala 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010606 Mr. ZOPARZUALA PACHUAU . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-013-001/37
() 		2201004000NRG24110820230117505 11/08/2023 Challiani 2201004WL000789 Challiani 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010587 Ms. CHALLIANI joined by LALNUNRINGA MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-013-001/39
() 		2201004000NRG24110820230117507 11/08/2023 HC Fakzuala 2201004WL000789 HC Fakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010615 Mr. H.C.LALFAKZUALA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-013-001/4
() 		2201004000NRG24110820230117508 11/08/2023 Lalliandawla 2201004WL000789 Lalliandawla 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010561 LALLIANDAWLA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-013-001/41
() 		2201004000NRG24110820230117510 11/08/2023 Malsawmdawngkimi 2201004WL000789 Malsawmdawngkimi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010564 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-013-001/42
() 		2201004000NRG24110820230117511 11/08/2023 C Lalthlamuana 2201004WL000789 C Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010614 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-013-001/43
() 		2201004000NRG24110820230117512 11/08/2023 Nuthangi 2201004WL000789 Nuthangi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010569 MRS NUTHANGI STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-004-013-001/45
() 		2201004000NRG24110820230117514 11/08/2023 Fangzauvi 2201004WL000789 Fangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010574 Mrs. FANGZAUVI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-013-001/46
() 		2201004000NRG24110820230117515 11/08/2023 Laldingliani 2201004WL000789 Laldingliani 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010567 Miss. LALDINGLIANI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-013-001/47
() 		2201004000NRG24110820230117516 11/08/2023 RK Nghingliana 2201004WL000789 RK Nghingliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010608 Mr. NGHINGLIANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-013-001/48
() 		2201004000NRG24110820230117517 11/08/2023 Lalhnuni 2201004WL000789 Lalhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010594 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-013-001/5
() 		2201004000NRG24110820230117519 11/08/2023 Lalthangzuala 2201004WL000789 Lalthangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010610 Mr. K.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-013-001/50
() 		2201004000NRG24110820230117520 11/08/2023 Lalzuithanga 2201004WL000789 Lalzuithanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010590 Mr. V LALZUITLUANGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-013-001/51
() 		2201004000NRG24110820230117521 11/08/2023 Kaphnuni 2201004WL000789 Kaphnuni 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010588 Mrs. KAPHNUNI joined by RINZUALA MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-013-001/52
() 		2201004000NRG24110820230117522 11/08/2023 K Raldanga 2201004WL000789 K Raldanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010607 RALDANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-013-001/53
() 		2201004000NRG24110820230117523 11/08/2023 Chhuanliani 2201004WL000789 Chhuanliani 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010602 Ms. CHHUANLIANI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-013-001/54
() 		2201004000NRG24110820230117524 11/08/2023 Hmingthanpari 2201004WL000789 Hmingthanpari 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010558 MRS HMINGTHANPARI STATE BANK OF INDIA(508548)
30 PHULLEN MZ-01-004-013-001/55
() 		2201004000NRG24110820230117525 11/08/2023 Rolungkhama 2201004WL000789 Rolungkhama 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010566 Mr. ROLUNGKHAMA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-013-001/56
() 		2201004000NRG24110820230117526 11/08/2023 Aichhingi 2201004WL000789 Aichhingi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010605 Mrs. F AICHHINGI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-013-001/57
() 		2201004000NRG24110820230117527 11/08/2023 F Hmuliana 2201004WL000789 F Hmuliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010571 Mr. F.LALHMULIANA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-013-001/58
() 		2201004000NRG24110820230117528 11/08/2023 F Lalchhuanawma 2201004WL000789 F Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010595 Mr. F LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-013-001/59
() 		2201004000NRG24110820230117529 11/08/2023 Lallianmawii 2201004WL000789 Lallianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010604 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-013-001/61
() 		2201004000NRG24110820230117532 11/08/2023 Lalnunziri 2201004WL000789 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010562 MRS L NUNZIRI STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-004-013-001/63
() 		2201004000NRG24110820230117534 11/08/2023 JH Thangkima 2201004WL000789 JH Thangkima 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010616 Mr. J.H.THANGKIMA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-013-001/64
() 		2201004000NRG24110820230117535 11/08/2023 Hrangchhungi 2201004WL000789 Hrangchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010579 Mrs. HRANGCHHUNGI . . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-013-001/65
() 		2201004000NRG24110820230117536 11/08/2023 Vanlalpeki 2201004WL000789 Vanlalpeki 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010572 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-013-001/67
() 		2201004000NRG24110820230117538 11/08/2023 C Zamliana 2201004WL000789 C Zamliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010578 Mr. C ZAMLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-013-001/68
() 		2201004000NRG24110820230117539 11/08/2023 Zoramdingliani 2201004WL000789 Zoramdingliani 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010599 Mrs. ZORAMDINGLIANI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-013-001/69
() 		2201004000NRG24110820230117540 11/08/2023 C Lalruata 2201004WL000789 C Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010560 Mr. C.LALRUATA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-013-001/7
() 		2201004000NRG24110820230117541 11/08/2023 Lalawmpuia 2201004WL000789 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010596 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-013-001/70
() 		2201004000NRG24110820230117542 11/08/2023 TC Lalhmuakliana 2201004WL000789 TC Lalhmuakliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010591 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-013-001/71
() 		2201004000NRG24110820230117543 11/08/2023 Laltlanthanga 2201004WL000789 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010586 Mr. TLANTHANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-013-001/72
() 		2201004000NRG24110820230117544 11/08/2023 Lalramnghaka 2201004WL000789 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010609 Mr. LALRAMNGHAKA AND VL CHHUANAWMI . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-013-001/74
() 		2201004000NRG24110820230117546 11/08/2023 Lalengmawia 2201004WL000789 Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010583 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-013-001/75
() 		2201004000NRG24110820230117547 11/08/2023 Lalbiaka 2201004WL000789 Lalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010576 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-013-001/76
() 		2201004000NRG24110820230117548 11/08/2023 Zosiama 2201004WL000789 Zosiama 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010557 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-013-001/77
() 		2201004000NRG24110820230117549 11/08/2023 Lalnuntluanga 2201004WL000789 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010589 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-013-001/78
() 		2201004000NRG24110820230117550 11/08/2023 K Lalnundanga 2201004WL000789 K Lalnundanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010559 K LALNUNDANGA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-013-001/79
() 		2201004000NRG24110820230117551 11/08/2023 R Rosiama 2201004WL000789 R Rosiama 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010611 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-013-001/80
() 		2201004000NRG24110820230117553 11/08/2023 Lalremmawia 2201004WL000789 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010593 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-013-001/81
() 		2201004000NRG24110820230117554 11/08/2023 Chhunthanga 2201004WL000789 Chhunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010584 Mr. CHHUNTHANGA joined by C LALRINFELI MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-013-001/83
() 		2201004000NRG24110820230117556 11/08/2023 Lalhmingliana 2201004WL000789 Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010573 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-013-001/85
() 		2201004000NRG24110820230117558 11/08/2023 K Zatluanga 2201004WL000789 K Zatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010554 Mr. K ZATLUANGA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-013-001/86
() 		2201004000NRG24110820230117559 11/08/2023 Lalrinngheta 2201004WL000789 Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010612 Mr. RINNGHETA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-013-001/87
() 		2201004000NRG24110820230117560 11/08/2023 Riliana 2201004WL000789 Riliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010592 Mr. LALRILIANA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-013-001/88
() 		2201004000NRG24110820230117561 11/08/2023 T Laldika 2201004WL000789 T Laldika 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010601 Mr. T LALDIKA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-013-001/89
() 		2201004000NRG24110820230117562 11/08/2023 Lalrinawma 2201004WL000789 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010598 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-013-001/90
() 		2201004000NRG24110820230117564 11/08/2023 Lalnunkima 2201004WL000789 Lalnunkima 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010585 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-013-001/95
() 		2201004000NRG24110820230117569 11/08/2023 Lallianchuaii 2201004WL000789 Lallianchuaii 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010600 MRS CHUAII STATE BANK OF INDIA(508548)
62 PHULLEN MZ-01-004-013-001/96
() 		2201004000NRG24110820230117570 11/08/2023 K Laltanpuia 2201004WL000789 K Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010580 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-013-001/97
() 		2201004000NRG24110820230117571 11/08/2023 Rohmingliana 2201004WL000789 Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 18/08/2023 4662010577 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 94122 94122
Total 94122 94122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_110823APB_FTO_6111 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 94122

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