Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:32 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : Reiek
Fto No. : MZ2204003_300522APB_FTO_2001
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 Reiek MZ-04-003-019-001/150
(Lengte)
2204003000NRG23300520220031131 30/05/2022 Biakliana 2204003WL000170 Biakliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501296 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-019-001/650-D
(Lengte)
2204003000NRG23300520220031132 30/05/2022 Vanlalsiami 2204003WL000170 Vanlalsiami 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501284 Ms. VANLALSIAMI . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-019-001/651-D
(Lengte)
2204003000NRG23300520220031133 30/05/2022 Vanlalfela 2204003WL000170 Vanlalfela 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501314 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-019-001/654-C
(Lengte)
2204003000NRG23300520220031136 30/05/2022 Liannghaka 2204003WL000170 Liannghaka 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501267 Mr. LIANNGHAKA and BAWIHCHHUNGI . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-019-001/656-D
(Lengte)
2204003000NRG23300520220031138 30/05/2022 Laldinpuia 2204003WL000170 Laldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501287 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-019-001/657-D
(Lengte)
2204003000NRG23300520220031139 30/05/2022 Hmunsiama 2204003WL000170 Hmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501290 HMUNSIAMA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-019-001/660-C
(Lengte)
2204003000NRG23300520220031142 30/05/2022 Lungmuana 2204003WL000170 Lungmuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501276 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-019-001/663-D
(Lengte)
2204003000NRG23300520220031144 30/05/2022 Vanlalvuana 2204003WL000170 Vanlalvuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501270 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-019-001/664-D
(Lengte)
2204003000NRG23300520220031145 30/05/2022 Vanlalluaia 2204003WL000170 Vanlalluaia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501292 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-019-001/667-D
(Lengte)
2204003000NRG23300520220031148 30/05/2022 Lalpianfela 2204003WL000170 Lalpianfela 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501260 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-019-001/668-D
(Lengte)
2204003000NRG23300520220031149 30/05/2022 Zothansanga 2204003WL000170 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501291 ZOTHANSANGA AND ZORAMTHARI . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-019-001/669-D
(Lengte)
2204003000NRG23300520220031150 30/05/2022 Sangliana 2204003WL000170 Sangliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501281 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-019-001/671-D
(Lengte)
2204003000NRG23300520220031152 30/05/2022 Lalhriatpuii 2204003WL000170 Lalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501285 Ms. LALHRIATPUII . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-019-001/672-D
(Lengte)
2204003000NRG23300520220031153 30/05/2022 Zohmingliana 2204003WL000170 Zohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501254 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-019-001/673-D
(Lengte)
2204003000NRG23300520220031154 30/05/2022 Muankima 2204003WL000170 Muankima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501288 MUANKIMA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-019-001/674-D
(Lengte)
2204003000NRG23300520220031155 30/05/2022 Biakmawia 2204003WL000170 Biakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501255 LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-019-001/675-D
(Lengte)
2204003000NRG23300520220031156 30/05/2022 Lalngenga 2204003WL000170 Lalngenga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501257 Mr. LALNGENGA . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-019-001/679-D
(Lengte)
2204003000NRG23300520220031160 30/05/2022 Dengrikhumi 2204003WL000170 Dengrikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501268 Mrs. DENGRIKHUMI . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-019-001/680-D
(Lengte)
2204003000NRG23300520220031161 30/05/2022 Rochharliana 2204003WL000170 Rochharliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501312 Mr. ROCHHARLIANA . . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-019-001/682-D
(Lengte)
2204003000NRG23300520220031163 30/05/2022 Malsawmi 2204003WL000170 Malsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501269 Mrs. MALSAWMI LALCHHANHIMI and LALNUNTLU MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-019-001/684-C
(Lengte)
2204003000NRG23300520220031165 30/05/2022 K.Lalsanga 2204003WL000170 K.Lalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501305 Mr. SANGA AND LALCHHUANGI . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-019-001/686-D
(Lengte)
2204003000NRG23300520220031166 30/05/2022 Lalbiakngheta 2204003WL000170 Lalbiakngheta 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501302 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-019-001/687-D
(Lengte)
2204003000NRG23300520220031167 30/05/2022 Thanmawia 2204003WL000170 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501283 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-019-001/688-D
(Lengte)
2204003000NRG23300520220031168 30/05/2022 Lalngaihawma 2204003WL000170 Lalngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501274 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-019-001/692-D
(Lengte)
2204003000NRG23300520220031172 30/05/2022 Chhawntluangi 2204003WL000170 Chhawntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501266 Mrs. CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-019-001/693-D
(Lengte)
2204003000NRG23300520220031173 30/05/2022 Vanlalruati Ralte 2204003WL000170 Vanlalruati Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501315 MS VANLALRUATI RALTE STATE BANK OF INDIA(508548)
27 Reiek MZ-04-003-019-001/695-D
(Lengte)
2204003000NRG23300520220031175 30/05/2022 Lalpara 2204003WL000170 Lalpara 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501278 Mr. LALPARA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-019-001/696-D
(Lengte)
2204003000NRG23300520220031176 30/05/2022 Lalruaii 2204003WL000170 Lalruaii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501273 Mrs. LALRUAII and H SANGZUALA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-019-001/697-D
(Lengte)
2204003000NRG23300520220031177 30/05/2022 C.Lalthlamuana 2204003WL000170 C.Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501256 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-019-001/700-D
(Lengte)
2204003000NRG23300520220031179 30/05/2022 Raldosanga 2204003WL000170 Raldosanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501265 RALDOSANGA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-019-001/702-D
(Lengte)
2204003000NRG23300520220031181 30/05/2022 Lalhmachhuana 2204003WL000170 Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501282 LALHMACHHUANA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-019-001/703-D
(Lengte)
2204003000NRG23300520220031182 30/05/2022 Biaktluanga 2204003WL000170 Biaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501279 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-019-001/710-D
(Lengte)
2204003000NRG23300520220031188 30/05/2022 Lianmawia 2204003WL000170 Lianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501293 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-019-001/711-D
(Lengte)
2204003000NRG23300520220031189 30/05/2022 Vanlalchhuanga 2204003WL000170 Vanlalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501259 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-019-001/712-D
(Lengte)
2204003000NRG23300520220031190 30/05/2022 Lalruati 2204003WL000170 Lalruati 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501272 LALRUATI . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-019-001/713-D
(Lengte)
2204003000NRG23300520220031191 30/05/2022 Thankima 2204003WL000170 Thankima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501261 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-019-001/721-D
(Lengte)
2204003000NRG23300520220031199 30/05/2022 Lalnemi 2204003WL000170 Lalnemi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501299 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-019-001/723-D
(Lengte)
2204003000NRG23300520220031200 30/05/2022 Famkima 2204003WL000170 Famkima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501275 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-019-001/726-D
(Lengte)
2204003000NRG23300520220031203 30/05/2022 Raltawna 2204003WL000170 Raltawna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501271 RALTAWNA & LALTHUAMI . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-019-001/727-D
(Lengte)
2204003000NRG23300520220031204 30/05/2022 Lalzarliani 2204003WL000170 Lalzarliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501262 MRS LALZARLIANI STATE BANK OF INDIA(508548)
41 Reiek MZ-04-003-019-001/728-D
(Lengte)
2204003000NRG23300520220031205 30/05/2022 Engmawii 2204003WL000170 Engmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501297 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-019-001/729-D
(Lengte)
2204003000NRG23300520220031206 30/05/2022 Lalzarliani 2204003WL000170 Lalzarliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501306 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-019-001/730-D
(Lengte)
2204003000NRG23300520220031207 30/05/2022 Zolura 2204003WL000170 Zolura 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501289 Mr. ZOLURA . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-019-001/732-D
(Lengte)
2204003000NRG23300520220031209 30/05/2022 Lalremruati 2204003WL000170 Lalremruati 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501301 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-019-001/734-C
(Lengte)
2204003000NRG23300520220031210 30/05/2022 Vanlalrawni 2204003WL000170 Vanlalrawni 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501304 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-019-001/735-D
(Lengte)
2204003000NRG23300520220031211 30/05/2022 Lalhriattira 2204003WL000170 Lalhriattira 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501277 LALHRIATTIRA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-019-001/736-D
(Lengte)
2204003000NRG23300520220031212 30/05/2022 Vanromawii 2204003WL000170 Vanromawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501309 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-019-001/738-D
(Lengte)
2204003000NRG23300520220031214 30/05/2022 Lalrinkimi 2204003WL000170 Lalrinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501280 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-019-001/739-D
(Lengte)
2204003000NRG23300520220031215 30/05/2022 Laltanpuia 2204003WL000170 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501264 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-019-001/741-D
(Lengte)
2204003000NRG23300520220031217 30/05/2022 Lalnunmawia 2204003WL000170 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501263 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-019-001/742-D
(Lengte)
2204003000NRG23300520220031218 30/05/2022 V.Lalkunga 2204003WL000170 V.Lalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501295 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-019-001/761-D
(Lengte)
2204003000NRG23300520220031225 30/05/2022 Lalramngheti 2204003WL000170 Lalramngheti 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501310 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-019-001/762-D
(Lengte)
2204003000NRG23300520220031226 30/05/2022 Vanlalrova 2204003WL000170 Vanlalrova 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501258 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-019-001/763-D
(Lengte)
2204003000NRG23300520220031227 30/05/2022 Lalrinnunga 2204003WL000170 Lalrinnunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501286 LALRINNUNGA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-019-001/766-D
(Lengte)
2204003000NRG23300520220031229 30/05/2022 Vanlalhluna 2204003WL000170 Vanlalhluna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501313 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-019-001/781-D
(Lengte)
2204003000NRG23300520220031232 30/05/2022 Lalhminghlua 2204003WL000170 Lalhminghlua 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501294 LALHMINGHLUA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-019-001/784-D
(Lengte)
2204003000NRG23300520220031234 30/05/2022 David Zohmangaiha 2204003WL000170 David Zohmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501316 Mr. DAVID ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-019-001/786-D
(Lengte)
2204003000NRG23300520220031235 30/05/2022 Lalthianghlimi 2204003WL000170 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501298 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-019-001/791-D
(Lengte)
2204003000NRG23300520220031238 30/05/2022 Vanlalruata 2204003WL000170 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501300 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-019-001/795-D
(Lengte)
2204003000NRG23300520220031240 30/05/2022 Nunpuia 2204003WL000170 Nunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501307 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-019-001/801-D
(Lengte)
2204003000NRG23300520220031242 30/05/2022 Lalhruaitluanga 2204003WL000170 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501308 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
62 Reiek MZ-04-003-019-001/803-D
(Lengte)
2204003000NRG23300520220031244 30/05/2022 Hlenchhuahmawia 2204003WL000170 Hlenchhuahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501303 Mr. HLENCHHUAHMAWIA . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-019-001/811-D
(Lengte)
2204003000NRG23300520220031248 30/05/2022 Lalramliana 2204003WL000170 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928501311 Mrs. LALRAMLIANA ZOTE AND VANLALZAMI . . MIZORAM RURAL BANK(607230)
SubTotal 161469 161469
Total 161469 161469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_300522APB_FTO_2001 Mizoram Rural Bank SBIN0RRMIGB Sairang 161469

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