Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:18 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_011223APB_FTO_11369
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-08-004-004-001/100
(CHAMDUR P II) 		2208004000NRG24301120230289566 01/12/2023 Omixadevi 2208004WL002288 Omixadevi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200321 Mrs. OMIXADEVI . . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-004-001/101
(CHAMDUR P II) 		2208004000NRG24301120230289567 01/12/2023 Juduamoni 2208004WL002288 Juduamoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200300 Mr. JUDUAMONI . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-004-001/102
(CHAMDUR P II) 		2208004000NRG24301120230289568 01/12/2023 Khengngada 2208004WL002288 Khengngada 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200301 Mr. KHENGNGADA . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-004-001/103
(CHAMDUR P II) 		2208004000NRG24301120230289569 01/12/2023 JOKODIT 2208004WL002288 JOKODIT 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200306 Mr. JOKODIT . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-004-001/104
(CHAMDUR P II) 		2208004000NRG24301120230289570 01/12/2023 RASPATI 2208004WL002288 RASPATI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200331 Mr. SADAW MALA MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-004-001/105
(CHAMDUR P II) 		2208004000NRG24301120230289571 01/12/2023 Rongoboti 2208004WL002288 Rongoboti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200328 Mrs. RAWNGOBOTI . MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-004-001/106
(CHAMDUR P II) 		2208004000NRG24301120230289572 01/12/2023 Lokiram 2208004WL002288 Lokiram 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200322 Mr. LOKIRAM . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-004-001/107
(CHAMDUR P II) 		2208004000NRG24301120230289573 01/12/2023 sadonkumar 2208004WL002288 sadonkumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200296 SADON KUMAR CANARA BANK(508532)
9 BUNGTLANG S MZ-08-004-004-001/17-D
(CHAMDUR P II) 		2208004000NRG24301120230289582 01/12/2023 Lalenga 2208004WL002288 Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200291 Mr. LALENGA . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-004-001/3-B
(CHAMDUR P II) 		2208004000NRG24301120230289583 01/12/2023 ROSY AGOTHERUNG 2208004WL002288 ROSY AGOTHERUNG 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200333 Mrs. ROSY A GOTHERUNG . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-004-001/37-B
(CHAMDUR P II) 		2208004000NRG24301120230289584 01/12/2023 Judithi 2208004WL002288 Judithi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200297 Mr. JUDITI . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-004-001/46-C
(CHAMDUR P II) 		2208004000NRG24301120230289586 01/12/2023 OMITA DEVI 2208004WL002288 OMITA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200318 Miss. OMITA DEBI MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-004-001/48
(CHAMDUR P II) 		2208004000NRG24301120230289587 01/12/2023 Simoti Ranjan 2208004WL002288 Simoti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200313 Mr. SUMOTIRANJAN . . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-004-001/49
(CHAMDUR P II) 		2208004000NRG24301120230289588 01/12/2023 Kumaleni 2208004WL002288 Kumaleni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200332 Mrs. KUMALENI . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-004-001/52
(CHAMDUR P II) 		2208004000NRG24301120230289589 01/12/2023 ENGOTIA 2208004WL002288 ENGOTIA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200303 Mr. ENGOTIA . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-004-001/53
(CHAMDUR P II) 		2208004000NRG24301120230289590 01/12/2023 MOROTSO 2208004WL002288 MOROTSO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200302 Mr. MOROTSO . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-004-001/5470
(CHAMDUR P II) 		2208004000NRG24301120230289591 01/12/2023 AITUTI 2208004WL002288 AITUTI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200287 Mrs. AITUTI . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-004-001/56
(CHAMDUR P II) 		2208004000NRG24301120230289592 01/12/2023 Borotkumar 2208004WL002288 Borotkumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200294 Borot Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 BUNGTLANG S MZ-08-004-004-001/5712
(CHAMDUR P II) 		2208004000NRG24301120230289593 01/12/2023 BASONA DEVI CHAKMA 2208004WL002288 BASONA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200330 Mrs. BASONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-004-001/58
(CHAMDUR P II) 		2208004000NRG24301120230289594 01/12/2023 doyadon 2208004WL002288 doyadon 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200308 Mr. DOYADON . MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-004-001/5816
(CHAMDUR P II) 		2208004000NRG24301120230289595 01/12/2023 Nobin kumar 2208004WL002288 Nobin kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200309 Mr. NOBIN KUMAR . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-004-001/5817
(CHAMDUR P II) 		2208004000NRG24301120230289596 01/12/2023 Khasona 2208004WL002288 Khasona 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200312 Mrs. KHALSONA . . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-004-001/5819
(CHAMDUR P II) 		2208004000NRG24301120230289597 01/12/2023 Budho Lila chakma 2208004WL002288 Budho Lila chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200327 Mr. BUDDUA LILA CHAKMA MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-004-001/5820
(CHAMDUR P II) 		2208004000NRG24301120230289598 01/12/2023 Jonil Chakma 2208004WL002288 Jonil Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200325 Mr. JONIL CHAKMA . . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-004-001/5821
(CHAMDUR P II) 		2208004000NRG24301120230289599 01/12/2023 Rajoni Kanta 2208004WL002288 Rajoni Kanta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200323 Mr. ROJONI KANTA . . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-004-001/5823
(CHAMDUR P II) 		2208004000NRG24301120230289600 01/12/2023 Laltanchhani 2208004WL002288 Laltanchhani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200289 Miss. LALTANCHHANI . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-004-001/60
(CHAMDUR P II) 		2208004000NRG24301120230289601 01/12/2023 DOMONIBAK 2208004WL002288 DOMONIBAK 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200314 Mr. DOMONIBAK . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-004-001/61
(CHAMDUR P II) 		2208004000NRG24301120230289602 01/12/2023 KALABUA 2208004WL002288 KALABUA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200311 Mr. KALABUA . . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-004-001/62
(CHAMDUR P II) 		2208004000NRG24301120230289603 01/12/2023 laltlansanga sailo 2208004WL002288 laltlansanga sailo 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200298 Mr. LALTLANSANGA SAILO . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-004-001/63
(CHAMDUR P II) 		2208004000NRG24301120230289604 01/12/2023 somoni 2208004WL002288 somoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200292 Mr. SOMONI . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-004-001/67
(CHAMDUR P II) 		2208004000NRG24301120230289605 01/12/2023 KHALASUBI 2208004WL002288 KHALASUBI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200310 Mrs. KHALASUBI . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-004-001/72
(CHAMDUR P II) 		2208004000NRG24301120230289606 01/12/2023 KhuIthairung 2208004WL002288 KhuIthairung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200288 Mrs. KHUITHAIRUNG . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-004-001/77
(CHAMDUR P II) 		2208004000NRG24301120230289607 01/12/2023 Giandamuni 2208004WL002288 Giandamuni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200326 Gyandamuni AIRTEL PAYMENTS BANK LIMITED(990288)
34 BUNGTLANG S MZ-08-004-004-001/79
(CHAMDUR P II) 		2208004000NRG24301120230289608 01/12/2023 NIDURMALA 2208004WL002288 NIDURMALA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200317 Miss. NIDUR MALA MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-004-001/80
(CHAMDUR P II) 		2208004000NRG24301120230289609 01/12/2023 Zosangi 2208004WL002288 Zosangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200307 CZosangi .. FINO PAYMENTS BANK LTD(608001)
36 BUNGTLANG S MZ-08-004-004-001/81
(CHAMDUR P II) 		2208004000NRG24301120230289610 01/12/2023 Dolasing 2208004WL002288 Dolasing 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200305 Mr. DOLASING . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-004-001/82
(CHAMDUR P II) 		2208004000NRG24301120230289611 01/12/2023 RUBOSEN 2208004WL002288 RUBOSEN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200293 Mr. RUBOSEN . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-004-001/83
(CHAMDUR P II) 		2208004000NRG24301120230289612 01/12/2023 RAWNGPHUDI 2208004WL002288 RAWNGPHUDI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200329 Mrs. RAWNG PUDI MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-004-001/84
(CHAMDUR P II) 		2208004000NRG24301120230289613 01/12/2023 Donasen 2208004WL002288 Donasen 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200299 Mr. DONASEN . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-004-001/86
(CHAMDUR P II) 		2208004000NRG24301120230289614 01/12/2023 Maiaram 2208004WL002288 Maiaram 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200295 Mr. MAIA RAM . MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-004-001/87
(CHAMDUR P II) 		2208004000NRG24301120230289615 01/12/2023 LOKIMALA 2208004WL002288 LOKIMALA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200319 Mrs. LOKI MALA . MIZORAM RURAL BANK(607230)
42 BUNGTLANG S MZ-08-004-004-001/88
(CHAMDUR P II) 		2208004000NRG24301120230289616 01/12/2023 Osuk Kumar 2208004WL002288 Osuk Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200324 Mr. OSUKUMAR . MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-004-001/91
(CHAMDUR P II) 		2208004000NRG24301120230289617 01/12/2023 Bineibi 2208004WL002288 Bineibi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200304 Mrs. BINEIBI . MIZORAM RURAL BANK(607230)
44 BUNGTLANG S MZ-08-004-004-001/92
(CHAMDUR P II) 		2208004000NRG24301120230289618 01/12/2023 Awmpuia 2208004WL002288 Awmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200290 Mr. AWMPUIA . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-004-001/97
(CHAMDUR P II) 		2208004000NRG24301120230289620 01/12/2023 BONODEBI 2208004WL002288 BONODEBI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200316 Bonodebi AIRTEL PAYMENTS BANK LIMITED(990288)
46 BUNGTLANG S MZ-08-004-004-001/98
(CHAMDUR P II) 		2208004000NRG24301120230289621 01/12/2023 HELENI 2208004WL002288 HELENI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200315 Mrs. HELENI . . MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-004-001/99
(CHAMDUR P II) 		2208004000NRG24301120230289622 01/12/2023 MAMDAIHA 2208004WL002288 MAMDAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0206200320 Mr. MANDAIHA . . MIZORAM RURAL BANK(607230)
SubTotal 163842 163842
Total 163842 163842

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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_11369 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 163842

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