Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:12 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_011223APB_FTO_11372
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 BUNGTLANG S MZ-08-004-006-001/3479
(CHAMDURTLANG II) 		2208004000NRG24011220230292250 01/12/2023 BISUPHUL 2208004WL002293 BISUPHUL 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758369 Mr. BISUPHUL . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-006-001/3529
(CHAMDURTLANG II) 		2208004000NRG24011220230292252 01/12/2023 BAROSAW 2208004WL002293 BAROSAW 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758350 Mr. BAROSO . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-006-001/3591
(CHAMDURTLANG II) 		2208004000NRG24011220230292253 01/12/2023 INDRO 2208004WL002293 INDRO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758357 Mr. INDARO . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-006-001/3629
(CHAMDURTLANG II) 		2208004000NRG24011220230292254 01/12/2023 Santikumar 2208004WL002293 Santikumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758355 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-006-001/3659
(CHAMDURTLANG II) 		2208004000NRG24011220230292256 01/12/2023 Setmela 2208004WL002293 Setmela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758373 Mrs. SET MELA MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-006-001/366
(CHAMDURTLANG II) 		2208004000NRG24011220230292257 01/12/2023 Bijoy Kumar 2208004WL002293 Bijoy Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758370 Mr. BIJOY KUMAR MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-006-001/3660
(CHAMDURTLANG II) 		2208004000NRG24011220230292258 01/12/2023 Biju Phuti 2208004WL002293 Biju Phuti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758359 Mrs. BIJU PHUTI MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-006-001/3662
(CHAMDURTLANG II) 		2208004000NRG24011220230292260 01/12/2023 Fulo Mugi Tongchangya 2208004WL002293 Fulo Mugi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758362 Mrs. FULO MUGI TONGCHANGYA MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-006-001/3663
(CHAMDURTLANG II) 		2208004000NRG24011220230292261 01/12/2023 Busalla 2208004WL002293 Busalla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758368 Mr. BUSALLA . . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-006-001/3664
(CHAMDURTLANG II) 		2208004000NRG24011220230292262 01/12/2023 Kungobi 2208004WL002293 Kungobi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758356 Miss. KUNGOBI . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-006-001/3665
(CHAMDURTLANG II) 		2208004000NRG24011220230292263 01/12/2023 Miniang 2208004WL002293 Miniang 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758358 Mrs. MINANG TONGCHANGYA MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-006-001/3666
(CHAMDURTLANG II) 		2208004000NRG24011220230292264 01/12/2023 Matsing 2208004WL002293 Matsing 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758371 Mrs. MATSING . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-006-001/3667
(CHAMDURTLANG II) 		2208004000NRG24011220230292265 01/12/2023 Barodep 2208004WL002293 Barodep 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758360 BARODEP CANARA BANK(508532)
14 BUNGTLANG S MZ-08-004-006-001/3668
(CHAMDURTLANG II) 		2208004000NRG24011220230292266 01/12/2023 Susendo 2208004WL002293 Susendo 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758376 Mr. SUSEN DO MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-006-001/3669
(CHAMDURTLANG II) 		2208004000NRG24011220230292267 01/12/2023 Gospel Chungnungi 2208004WL002293 Gospel Chungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758377 Miss. GOSPEL CHUNGNUNGI . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-006-001/3670
(CHAMDURTLANG II) 		2208004000NRG24011220230292268 01/12/2023 Milebo 2208004WL002293 Milebo 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758379 Mrs. MILEBO . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-006-001/3671
(CHAMDURTLANG II) 		2208004000NRG24011220230292269 01/12/2023 Ubusuli 2208004WL002293 Ubusuli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758380 Ubusuli AIRTEL PAYMENTS BANK LIMITED(990288)
18 BUNGTLANG S MZ-08-004-006-001/3672
(CHAMDURTLANG II) 		2208004000NRG24011220230292270 01/12/2023 Salon Moni 2208004WL002293 Salon Moni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758378 Mr. SALON MONI MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-006-001/43-C
(CHAMDURTLANG II) 		2208004000NRG24011220230292271 01/12/2023 Zagali 2208004WL002293 Zagali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758367 Mrs. ZANGALI . . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-006-001/46
(CHAMDURTLANG II) 		2208004000NRG24011220230292272 01/12/2023 Zonunmawii 2208004WL002293 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758349 MR ZONUNMAWII STATE BANK OF INDIA(508548)
21 BUNGTLANG S MZ-08-004-006-001/51
(CHAMDURTLANG II) 		2208004000NRG24011220230292273 01/12/2023 Muantei 2208004WL002293 Muantei 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758354 Mr. MUANTEI . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-006-001/52
(CHAMDURTLANG II) 		2208004000NRG24011220230292274 01/12/2023 Kuripia 2208004WL002293 Kuripia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758353 Mr. KURRIPIA . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-006-001/62
(CHAMDURTLANG II) 		2208004000NRG24011220230292276 01/12/2023 Meruni 2208004WL002293 Meruni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758375 Mrs. MERUN NI MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-006-001/66
(CHAMDURTLANG II) 		2208004000NRG24011220230292277 01/12/2023 Mala Phuru 2208004WL002293 Mala Phuru 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758374 Mrs. MALA PHURU MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-006-001/68
(CHAMDURTLANG II) 		2208004000NRG24011220230292278 01/12/2023 Modanggo 2208004WL002293 Modanggo 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758366 Mr. MODONGO . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-006-001/80
(CHAMDURTLANG II) 		2208004000NRG24011220230292279 01/12/2023 Devalia 2208004WL002293 Devalia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758352 Mr. DEVALIA . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-006-001/83
(CHAMDURTLANG II) 		2208004000NRG24011220230292280 01/12/2023 Keisuk 2208004WL002293 Keisuk 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758351 Keisuk .. FINO PAYMENTS BANK LTD(608001)
28 BUNGTLANG S MZ-08-004-006-001/84
(CHAMDURTLANG II) 		2208004000NRG24011220230292281 01/12/2023 Bunia Mala 2208004WL002293 Bunia Mala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758361 Mrs. BUNIA MALA MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-006-001/86
(CHAMDURTLANG II) 		2208004000NRG24011220230292283 01/12/2023 Udzol 2208004WL002293 Udzol 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758372 Mr. UDZOL TONGCHANGYA MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-006-001/87
(CHAMDURTLANG II) 		2208004000NRG24011220230292284 01/12/2023 Ratia Muni 2208004WL002293 Ratia Muni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758364 Mr. RATIA MUNI MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-006-001/88
(CHAMDURTLANG II) 		2208004000NRG24011220230292285 01/12/2023 Phuichia Muni 2208004WL002293 Phuichia Muni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758363 Mr. PHUTCHIA MONY MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-006-001/89
(CHAMDURTLANG II) 		2208004000NRG24011220230292286 01/12/2023 Kunia Kumar 2208004WL002293 Kunia Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202758365 Mr. KUNIA KUMAR . MIZORAM RURAL BANK(607230)
SubTotal 111552 111552
Total 111552 111552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_011223APB_FTO_11372 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 111552

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