Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:41 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_280823FTO_6555
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-08-004-016-001/154
(M.KAWNPUI) 		2208004000NRG24260820230153019 28/08/2023 Lalzarthanga 2208004WL001224 Lalzarthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867963 Lalzarthanga ()
2 BUNGTLANG S MZ-08-004-016-001/156
(M.KAWNPUI) 		2208004000NRG24260820230153021 28/08/2023 Hantirung 2208004WL001224 Hantirung 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867968 Hantirung ()
3 BUNGTLANG S MZ-08-004-016-001/248
(M.KAWNPUI) 		2208004000NRG24260820230153027 28/08/2023 Laipoha 2208004WL001224 Laipoha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867946 Laipoha ()
4 BUNGTLANG S MZ-08-004-016-001/279
(M.KAWNPUI) 		2208004000NRG24260820230153031 28/08/2023 Birobagan 2208004WL001224 Birobagan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867944 Birobagan ()
5 BUNGTLANG S MZ-08-004-016-001/280
(M.KAWNPUI) 		2208004000NRG24260820230153032 28/08/2023 Ado Kumar 2208004WL001224 Ado Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867919 Ado Kumar ()
6 BUNGTLANG S MZ-08-004-016-001/287
(M.KAWNPUI) 		2208004000NRG24260820230153037 28/08/2023 Biakchhungi 2208004WL001224 Biakchhungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867924 Biakchhungi ()
7 BUNGTLANG S MZ-08-004-016-001/291
(M.KAWNPUI) 		2208004000NRG24260820230153040 28/08/2023 Boli Chakma 2208004WL001224 Boli Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867921 Boli Chakma ()
8 BUNGTLANG S MZ-08-004-016-001/299
(M.KAWNPUI) 		2208004000NRG24260820230153046 28/08/2023 Chhimleichiri 2208004WL001224 Chhimleichiri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867930 Chhimleichiri ()
9 BUNGTLANG S MZ-08-004-016-001/300
(M.KAWNPUI) 		2208004000NRG24260820230153047 28/08/2023 Chhuanmawia 2208004WL001224 Chhuanmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867925 Chhuanmawia ()
10 BUNGTLANG S MZ-08-004-016-001/302
(M.KAWNPUI) 		2208004000NRG24260820230153048 28/08/2023 Chuantuahthanga 2208004WL001224 Chuantuahthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867933 Chuantuahthanga ()
11 BUNGTLANG S MZ-08-004-016-001/306
(M.KAWNPUI) 		2208004000NRG24260820230153051 28/08/2023 Depodani 2208004WL001224 Depodani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867918 Depodani ()
12 BUNGTLANG S MZ-08-004-016-001/310
(M.KAWNPUI) 		2208004000NRG24260820230153056 28/08/2023 Lalpekkimi 2208004WL001224 Lalpekkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867964 Lalpekkimi ()
13 BUNGTLANG S MZ-08-004-016-001/316
(M.KAWNPUI) 		2208004000NRG24260820230153063 28/08/2023 H.Lallungmuana 2208004WL001224 H.Lallungmuana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867927 H.Lallungmuana ()
14 BUNGTLANG S MZ-08-004-016-001/324
(M.KAWNPUI) 		2208004000NRG24260820230153070 28/08/2023 Joysen 2208004WL001224 Joysen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867939 Joysen ()
15 BUNGTLANG S MZ-08-004-016-001/3260
(M.KAWNPUI) 		2208004000NRG24260820230153073 28/08/2023 TLEMZINGI 2208004WL001224 TLEMZINGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867961 TLEMZINGI ()
16 BUNGTLANG S MZ-08-004-016-001/348
(M.KAWNPUI) 		2208004000NRG24260820230153096 28/08/2023 BONY LALPIANCHAMI 2208004WL001224 BONY LALPIANCHAMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867959 BONY LALPIANCHAMI ()
17 BUNGTLANG S MZ-08-004-016-001/349
(M.KAWNPUI) 		2208004000NRG24260820230153097 28/08/2023 Krisnomela 2208004WL001224 Krisnomela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867931 Krisnomela ()
18 BUNGTLANG S MZ-08-004-016-001/361
(M.KAWNPUI) 		2208004000NRG24260820230153109 28/08/2023 Lalhmunmuana 2208004WL001224 Lalhmunmuana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867923 Lalhmunmuana ()
19 BUNGTLANG S MZ-08-004-016-001/367
(M.KAWNPUI) 		2208004000NRG24260820230153115 28/08/2023 Kalvari Parmawii 2208004WL001224 Kalvari Parmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867943 Kalvari Parmawii ()
20 BUNGTLANG S MZ-08-004-016-001/369
(M.KAWNPUI) 		2208004000NRG24260820230153117 28/08/2023 Lalhlupuii 2208004WL001224 Lalhlupuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867937 Lalhlupuii ()
21 BUNGTLANG S MZ-08-004-016-001/372
(M.KAWNPUI) 		2208004000NRG24260820230153119 28/08/2023 Lalhmangaihi 2208004WL001224 Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867958 Lalhmangaihi ()
22 BUNGTLANG S MZ-08-004-016-001/383
(M.KAWNPUI) 		2208004000NRG24260820230153130 28/08/2023 Lalhlimpuii 2208004WL001224 Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867951 Lalhlimpuii ()
23 BUNGTLANG S MZ-08-004-016-001/400
(M.KAWNPUI) 		2208004000NRG24260820230153145 28/08/2023 Terabi 2208004WL001224 Terabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867935 Terabi ()
24 BUNGTLANG S MZ-08-004-016-001/403
(M.KAWNPUI) 		2208004000NRG24260820230153148 28/08/2023 V. Lalrunmawii 2208004WL001224 V. Lalrunmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867957 V. Lalrunmawii ()
25 BUNGTLANG S MZ-08-004-016-001/410
(M.KAWNPUI) 		2208004000NRG24260820230153155 28/08/2023 Malsawmsangi 2208004WL001224 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867942 Malsawmsangi ()
26 BUNGTLANG S MZ-08-004-016-001/411
(M.KAWNPUI) 		2208004000NRG24260820230153156 28/08/2023 Lalthuammawii 2208004WL001224 Lalthuammawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867965 Lalthuammawii ()
27 BUNGTLANG S MZ-08-004-016-001/414
(M.KAWNPUI) 		2208004000NRG24260820230153159 28/08/2023 Zingvarkimi 2208004WL001224 Zingvarkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867938 Zingvarkimi ()
28 BUNGTLANG S MZ-08-004-016-001/415
(M.KAWNPUI) 		2208004000NRG24260820230153160 28/08/2023 Molina Devi 2208004WL001224 Molina Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867936 Molina Devi ()
29 BUNGTLANG S MZ-08-004-016-001/425
(M.KAWNPUI) 		2208004000NRG24260820230153169 28/08/2023 Ngunengmawii 2208004WL001224 Ngunengmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867949 Ngunengmawii ()
30 BUNGTLANG S MZ-08-004-016-001/426
(M.KAWNPUI) 		2208004000NRG24260820230153170 28/08/2023 Kalabua 2208004WL001224 Kalabua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867922 Kalabua ()
31 BUNGTLANG S MZ-08-004-016-001/428
(M.KAWNPUI) 		2208004000NRG24260820230153171 28/08/2023 Phunianga 2208004WL001224 Phunianga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867928 Phunianga ()
32 BUNGTLANG S MZ-08-004-016-001/431
(M.KAWNPUI) 		2208004000NRG24260820230153173 28/08/2023 Premoronjon 2208004WL001224 Premoronjon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867941 Premoronjon ()
33 BUNGTLANG S MZ-08-004-016-001/433
(M.KAWNPUI) 		2208004000NRG24260820230153174 28/08/2023 Zoibadu 2208004WL001224 Zoibadu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867948 Zoibadu ()
34 BUNGTLANG S MZ-08-004-016-001/438
(M.KAWNPUI) 		2208004000NRG24260820230153178 28/08/2023 Ramdomohan 2208004WL001224 Ramdomohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867934 Ramdomohan ()
35 BUNGTLANG S MZ-08-004-016-001/4384
(M.KAWNPUI) 		2208004000NRG24260820230153179 28/08/2023 Bormati 2208004WL001224 Bormati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867960 Bormati ()
36 BUNGTLANG S MZ-08-004-016-001/4484
(M.KAWNPUI) 		2208004000NRG24260820230153190 28/08/2023 HNIARKIMI 2208004WL001224 HNIARKIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867950 HNIARKIMI ()
37 BUNGTLANG S MZ-08-004-016-001/460
(M.KAWNPUI) 		2208004000NRG24260820230153200 28/08/2023 Sangchungveli 2208004WL001224 Sangchungveli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867929 Sangchungveli ()
38 BUNGTLANG S MZ-08-004-016-001/474
(M.KAWNPUI) 		2208004000NRG24260820230153209 28/08/2023 Lalbiaksanga 2208004WL001224 Lalbiaksanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867940 Lalbiaksanga ()
39 BUNGTLANG S MZ-08-004-016-001/476
(M.KAWNPUI) 		2208004000NRG24260820230153211 28/08/2023 Susilkumar 2208004WL001224 Susilkumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867920 Susilkumar ()
40 BUNGTLANG S MZ-08-004-016-001/480
(M.KAWNPUI) 		2208004000NRG24260820230153216 28/08/2023 Tluanghmuna 2208004WL001224 Tluanghmuna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867926 Tluanghmuna ()
41 BUNGTLANG S MZ-08-004-016-001/488
(M.KAWNPUI) 		2208004000NRG24260820230153224 28/08/2023 LALTLUANGNEMI 2208004WL001224 LALTLUANGNEMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867956 LALTLUANGNEMI ()
42 BUNGTLANG S MZ-08-004-016-001/494
(M.KAWNPUI) 		2208004000NRG24260820230153229 28/08/2023 Zirthangi 2208004WL001224 Zirthangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867932 Zirthangi ()
43 BUNGTLANG S MZ-08-004-016-001/50-B
(M.KAWNPUI) 		2208004000NRG24260820230153235 28/08/2023 Ramdinmawii 2208004WL001224 Ramdinmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867952 Ramdinmawii ()
44 BUNGTLANG S MZ-08-004-016-001/501
(M.KAWNPUI) 		2208004000NRG24260820230153237 28/08/2023 Obeda KT Beinonai 2208004WL001224 Obeda KT Beinonai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867962 Obeda KT Beinonai ()
45 BUNGTLANG S MZ-08-004-016-001/507
(M.KAWNPUI) 		2208004000NRG24260820230153241 28/08/2023 Ronjon Kumar 2208004WL001224 Ronjon Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867917 Ronjon Kumar ()
46 BUNGTLANG S MZ-08-004-016-001/511
(M.KAWNPUI) 		2208004000NRG24260820230153242 28/08/2023 Rotona Kumar 2208004WL001224 Rotona Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867916 Rotona Kumar ()
47 BUNGTLANG S MZ-08-004-016-001/5320
(M.KAWNPUI) 		2208004000NRG24260820230153249 28/08/2023 Asnati 2208004WL001224 Asnati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867955 Asnati ()
48 BUNGTLANG S MZ-08-004-016-001/5322
(M.KAWNPUI) 		2208004000NRG24260820230153251 28/08/2023 Jona 2208004WL001224 Jona 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867945 Jona ()
49 BUNGTLANG S MZ-08-004-016-001/5329
(M.KAWNPUI) 		2208004000NRG24260820230153256 28/08/2023 C. Lalmuanpuii 2208004WL001224 C. Lalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867954 C. Lalmuanpuii ()
50 BUNGTLANG S MZ-08-004-016-001/5333
(M.KAWNPUI) 		2208004000NRG24260820230153259 28/08/2023 Zombadur 2208004WL001224 Zombadur 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867947 Zombadur ()
51 BUNGTLANG S MZ-08-004-016-001/5347
(M.KAWNPUI) 		2208004000NRG24260820230153271 28/08/2023 Lalremkhawmi 2208004WL001224 Lalremkhawmi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867966 Lalremkhawmi ()
52 BUNGTLANG S MZ-08-004-016-001/5348
(M.KAWNPUI) 		2208004000NRG24260820230153272 28/08/2023 Lalfamkima 2208004WL001224 Lalfamkima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867953 Lalfamkima ()
53 BUNGTLANG S MZ-08-004-016-001/5353
(M.KAWNPUI) 		2208004000NRG24260820230153279 28/08/2023 Sorman Devi 2208004WL001224 Sorman Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796867967 Sorman Devi ()
SubTotal 52788 52788
Total 52788 52788

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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_280823FTO_6555 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 52788

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