Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:59 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_010523APB_FTO_881
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-08-004-017-001/101
(MAUTLANG) 		2208004000NRG24010520230010197 01/05/2023 Lalherliana 2208004WL000048 Lalherliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196516 Mr. ANDREW LALHERLIANA . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-017-001/103
(MAUTLANG) 		2208004000NRG24010520230010199 01/05/2023 Lalrinmawia 2208004WL000048 Lalrinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196527 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-017-001/109
(MAUTLANG) 		2208004000NRG24010520230010204 01/05/2023 Lalpartlani 2208004WL000048 Lalpartlani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196537 LALPARTLANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNGTLANG S MZ-08-004-017-001/113
(MAUTLANG) 		2208004000NRG24010520230010206 01/05/2023 Ramchuanchiri 2208004WL000048 Ramchuanchiri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196528 Mrs. RAMCHUANCHIRI . . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-017-001/116
(MAUTLANG) 		2208004000NRG24010520230010208 01/05/2023 Remruattluanga 2208004WL000048 Remruattluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196536 Mrs. DIANA REMRUATTLUANGI MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-017-001/120
(MAUTLANG) 		2208004000NRG24010520230010210 01/05/2023 Joseph Lalmalsawma 2208004WL000048 Joseph Lalmalsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196534 MR JOSEPH LALMALSAWMA STATE BANK OF INDIA(508548)
7 BUNGTLANG S MZ-08-004-017-001/122
(MAUTLANG) 		2208004000NRG24010520230010212 01/05/2023 ZOFIMKHUMA 2208004WL000048 ZOFIMKHUMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196529 Mr. ZOFINKHUMA . . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-017-001/124
(MAUTLANG) 		2208004000NRG24010520230010213 01/05/2023 C. LALETLAIA 2208004WL000048 C. LALETLAIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196526 LALETLAIA SO TUAHZUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BUNGTLANG S MZ-08-004-017-001/125
(MAUTLANG) 		2208004000NRG24010520230010214 01/05/2023 Lalhmangaihthangi 2208004WL000048 Lalhmangaihthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196530 Miss. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-017-001/126
(MAUTLANG) 		2208004000NRG24010520230010215 01/05/2023 Vanlalduata 2208004WL000048 Vanlalduata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196539 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-017-001/16-D
(MAUTLANG) 		2208004000NRG24010520230010219 01/05/2023 SANGKHUPA 2208004WL000048 SANGKHUPA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196519 Mr. K LALSANGKHUMA . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-017-001/21-D
(MAUTLANG) 		2208004000NRG24010520230010221 01/05/2023 LALTHANGENA 2208004WL000048 LALTHANGENA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196517 Mr. B LALTHANGENA . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-017-001/23-B
(MAUTLANG) 		2208004000NRG24010520230010222 01/05/2023 ZAWLLEIDINGI 2208004WL000048 ZAWLLEIDINGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196520 Mrs. LALRIN TLUANGI MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-017-001/27-D
(MAUTLANG) 		2208004000NRG24010520230010224 01/05/2023 T. ZIRHMINGLIANA 2208004WL000048 T. ZIRHMINGLIANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196512 Mr. T.ZIRHMINGLIANA . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-017-001/3-D
(MAUTLANG) 		2208004000NRG24010520230010225 01/05/2023 LALENGLIANA 2208004WL000048 LALENGLIANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196525 Mr. LALENGLIANA . . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-017-001/32-D
(MAUTLANG) 		2208004000NRG24010520230010226 01/05/2023 VANBIAKSANGI 2208004WL000048 VANBIAKSANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196538 VANBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNGTLANG S MZ-08-004-017-001/3285
(MAUTLANG) 		2208004000NRG24010520230010228 01/05/2023 LAWMNEIHRUALA 2208004WL000048 LAWMNEIHRUALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196514 Mr. LAWMNEIHRUALA . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-017-001/33-D
(MAUTLANG) 		2208004000NRG24010520230010229 01/05/2023 REMALHA 2208004WL000048 REMALHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196524 Mr. REMALHA . . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-017-001/3485
(MAUTLANG) 		2208004000NRG24010520230010237 01/05/2023 Siamliana 2208004WL000048 Siamliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196518 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-017-001/3915
(MAUTLANG) 		2208004000NRG24010520230010249 01/05/2023 Chhawnkhupa 2208004WL000048 Chhawnkhupa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196523 Mr. CHHAWNKHUPA OPD ANDREW LALHERLIANA MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-017-001/3935
(MAUTLANG) 		2208004000NRG24010520230010250 01/05/2023 Sangvawra 2208004WL000048 Sangvawra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196515 Mr. SANGLEIVAWRA . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-017-001/4035
(MAUTLANG) 		2208004000NRG24010520230010255 01/05/2023 LALLUNGAWIA 2208004WL000048 LALLUNGAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196535 Mr. LALLUNGAWIA . . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-017-001/4042
(MAUTLANG) 		2208004000NRG24010520230010259 01/05/2023 Sangseli 2208004WL000048 Sangseli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196533 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-017-001/5-D
(MAUTLANG) 		2208004000NRG24010520230010262 01/05/2023 VANENGMAWIA 2208004WL000048 VANENGMAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196522 Mr. C.VANENGMAWIA . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-017-001/60-B
(MAUTLANG) 		2208004000NRG24010520230010266 01/05/2023 Henry Lalnghetzuala 2208004WL000048 Henry Lalnghetzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196531 Mr. HENRY LALNGHETZUALA . . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-017-001/62-A
(MAUTLANG) 		2208004000NRG24010520230010267 01/05/2023 Zoramthanga 2208004WL000048 Zoramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196513 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-017-001/63-D
(MAUTLANG) 		2208004000NRG24010520230010268 01/05/2023 Rotuahkimi 2208004WL000048 Rotuahkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196521 Mrs. ROTUAHKIMI and ZORAMTHANGA . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-017-001/97
(MAUTLANG) 		2208004000NRG24010520230010276 01/05/2023 Sanghuvela 2208004WL000048 Sanghuvela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196532 Mr. SANGHUVELA and ZORAMTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 76692 76692
Total 76692 76692

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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_881 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 76692

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