Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:25:23 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_010523APB_FTO_855
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-08-004-015-001/101
(Dumzautlang) 		2208004000NRG24010520230008664 01/05/2023 Maesain 2208004WL000039 Maesain 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201243 Mrs. MAESAIN . . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-015-001/111
(Dumzautlang) 		2208004000NRG24010520230008675 01/05/2023 Soitomoni 2208004WL000039 Soitomoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201232 Mr. SOITOMONI . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-015-001/114
(Dumzautlang) 		2208004000NRG24010520230008677 01/05/2023 Umeching 2208004WL000039 Umeching 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201247 Mrs. UME CHING MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-015-001/120
(Dumzautlang) 		2208004000NRG24010520230008683 01/05/2023 Vanneihthanga 2208004WL000039 Vanneihthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201237 Mr. K.VANNUNTHANGA . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-015-001/121
(Dumzautlang) 		2208004000NRG24010520230008684 01/05/2023 Donojoy 2208004WL000039 Donojoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201245 Donojoi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNGTLANG S MZ-08-004-015-001/17-B
(Dumzautlang) 		2208004000NRG24010520230008690 01/05/2023 Zuturung 2208004WL000039 Zuturung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201231 Mr. JUTURANG ., MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-015-001/22-B
(Dumzautlang) 		2208004000NRG24010520230008693 01/05/2023 Usuiphru 2208004WL000039 Usuiphru 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201238 Miss. ATOTI . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-015-001/23-B
(Dumzautlang) 		2208004000NRG24010520230008694 01/05/2023 Saikhawzaw 2208004WL000039 Saikhawzaw 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201234 Mrs. CHENG UPHRU MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-015-001/27-B
(Dumzautlang) 		2208004000NRG24010520230008696 01/05/2023 Mangbauh 2208004WL000039 Mangbauh 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201239 C MANGHNUNA CANARA BANK(508532)
10 BUNGTLANG S MZ-08-004-015-001/3058
(Dumzautlang) 		2208004000NRG24010520230008701 01/05/2023 Nato 2208004WL000039 Nato 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201228 Mr. NATO . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-015-001/32-B
(Dumzautlang) 		2208004000NRG24010520230008703 01/05/2023 Usagio 2208004WL000039 Usagio 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201235 Mr. USANGIOH . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-015-001/3401
(Dumzautlang) 		2208004000NRG24010520230008708 01/05/2023 Brikonjoy 2208004WL000039 Brikonjoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201244 BIKROMJOY CANARA BANK(508532)
13 BUNGTLANG S MZ-08-004-015-001/3407
(Dumzautlang) 		2208004000NRG24010520230008712 01/05/2023 David Zothanmawia 2208004WL000039 David Zothanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201249 MR DAVID ZOTHANMA STATE BANK OF INDIA(508548)
14 BUNGTLANG S MZ-08-004-015-001/3409
(Dumzautlang) 		2208004000NRG24010520230008714 01/05/2023 Gabriela 2208004WL000039 Gabriela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201251 Mr. GABRIELA . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-015-001/3411
(Dumzautlang) 		2208004000NRG24010520230008716 01/05/2023 Romawia 2208004WL000039 Romawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201250 ROMAWIA CANARA BANK(508532)
16 BUNGTLANG S MZ-08-004-015-001/3414
(Dumzautlang) 		2208004000NRG24010520230008719 01/05/2023 Imarang 2208004WL000039 Imarang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201252 Mr. IMARANG . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-015-001/3415
(Dumzautlang) 		2208004000NRG24010520230008720 01/05/2023 Khunthaima 2208004WL000039 Khunthaima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201253 Ms. KHUNTHAIMA . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-015-001/3416
(Dumzautlang) 		2208004000NRG24010520230008721 01/05/2023 Rela 2208004WL000039 Rela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201254 Mr. RELA . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-015-001/3418
(Dumzautlang) 		2208004000NRG24010520230008723 01/05/2023 Atuamah 2208004WL000039 Atuamah 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201248 Mrs. ATUA MAH MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-015-001/38-B
(Dumzautlang) 		2208004000NRG24010520230008725 01/05/2023 Nogosing 2208004WL000039 Nogosing 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201230 Mr. NOGOSING ., MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-015-001/6-B
(Dumzautlang) 		2208004000NRG24010520230008739 01/05/2023 Ongsaching 2208004WL000039 Ongsaching 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201240 Mr. ONGSCHING . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-015-001/70-C
(Dumzautlang) 		2208004000NRG24010520230008741 01/05/2023 Lakherang 2208004WL000039 Lakherang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201242 Mr. LAKHERANG . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-015-001/71-C
(Dumzautlang) 		2208004000NRG24010520230008742 01/05/2023 Mautlangrai 2208004WL000039 Mautlangrai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201229 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-015-001/77
(Dumzautlang) 		2208004000NRG24010520230008745 01/05/2023 Pusumah 2208004WL000039 Pusumah 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201233 Mrs. MASUAI . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-015-001/78-C
(Dumzautlang) 		2208004000NRG24010520230008748 01/05/2023 Nobati 2208004WL000039 Nobati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201241 Miss. NOBAITI . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-015-001/8-B
(Dumzautlang) 		2208004000NRG24010520230008750 01/05/2023 Lalthangpuia 2208004WL000039 Lalthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201236 Mr. LALTHANGPUIA ., MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-015-001/89
(Dumzautlang) 		2208004000NRG24010520230008753 01/05/2023 H. Sindau 2208004WL000039 H. Sindau 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537201246 Mrs. H SINDAU MIZORAM RURAL BANK(607230)
SubTotal 73953 73953
Total 73953 73953

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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_010523APB_FTO_855 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 73953

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