Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:24:33 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290723APB_FTO_5280
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 LAWNGTLAI MZ-08-001-014-001/203
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129866 29/07/2023 Chinghlamah 2208001WL000958 Chinghlamah 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351402 Miss. CHINGHLAMA . MIZORAM RURAL BANK(607230)
SubTotal 996 996
2 LAWNGTLAI MZ-08-001-014-001/11-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129790 29/07/2023 Manasury 2208001WL000958 Manasury 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351450 Mrs. MANASURY . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-014-001/111-B
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129791 29/07/2023 Mong U Se 2208001WL000958 Mong U Se 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351404 Mr. MONGLUNG . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-014-001/118-B
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129794 29/07/2023 Choongsing 2208001WL000958 Choongsing 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351434 Mr. CHOONGSING . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-014-001/12-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129795 29/07/2023 Amuiche 2208001WL000958 Amuiche 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351448 Mr. AMUICHE . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-014-001/121-B
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129797 29/07/2023 Hla Suai Phru 2208001WL000958 Hla Suai Phru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351415 Mr. HLASINGPHRU . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-014-001/122-B
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129798 29/07/2023 Mebu 2208001WL000958 Mebu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351418 Mrs. MIBUH . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-014-001/124-B
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129800 29/07/2023 Saimong 2208001WL000958 Saimong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351437 Mr. SAIMONG . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-014-001/13-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129802 29/07/2023 Sui Hla Mong 2208001WL000958 Sui Hla Mong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351410 Mr. SUAIHLAMONG . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-014-001/131-B
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129804 29/07/2023 Malsawma 2208001WL000958 Malsawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351403 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-014-001/137-A
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129807 29/07/2023 Zothawong 2208001WL000958 Zothawong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351406 Mrs. ZOTHAWONG . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-014-001/138-A
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129808 29/07/2023 Luphu 2208001WL000958 Luphu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351416 Mr. LUPHU . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-014-001/142
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129810 29/07/2023 Hnangkraching 2208001WL000958 Hnangkraching 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351446 Mrs. HMANGKRACHING . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-014-001/146
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129812 29/07/2023 Mongphru 2208001WL000958 Mongphru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351407 Mr. MONGPHRU . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-014-001/15-C
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129815 29/07/2023 Suithuain U 2208001WL000958 Suithuain U 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351417 Mr. SUITHUAIUH . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-014-001/150
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129816 29/07/2023 Innungching 2208001WL000958 Innungching 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351442 Mrs. INNUNGCHING . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-014-001/155
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129821 29/07/2023 Ongkiohlah 2208001WL000958 Ongkiohlah 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351425 ONGKIOHLAH PUNJAB NATIONAL BANK(508568)
18 LAWNGTLAI MZ-08-001-014-001/156
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129822 29/07/2023 Mongsing 2208001WL000958 Mongsing 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351424 Mr. MONGSING . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-014-001/160
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129823 29/07/2023 Chhumai 2208001WL000958 Chhumai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351435 Mrs. CHHUNAI . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-014-001/161
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129824 29/07/2023 Oma 2208001WL000958 Oma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351436 Mrs. OMA . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-014-001/162
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129825 29/07/2023 Maphiangse 2208001WL000958 Maphiangse 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351426 MAPHIANGSE PUNJAB NATIONAL BANK(508568)
22 LAWNGTLAI MZ-08-001-014-001/166
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129828 29/07/2023 Masuiphru 2208001WL000958 Masuiphru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351438 Mrs. MASUIPHRU . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-014-001/168
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129830 29/07/2023 Mahlauang 2208001WL000958 Mahlauang 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351443 Mrs. MAHLAUANG . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-014-001/169
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129831 29/07/2023 Mongchinguang 2208001WL000958 Mongchinguang 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351447 Mr. MONGCHINGUANG . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-014-001/176
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129838 29/07/2023 Monghlaphru 2208001WL000958 Monghlaphru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351431 Mr. MONGHLAPHRU . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-014-001/177
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129839 29/07/2023 Meizau 2208001WL000958 Meizau 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351440 Mr. MEIZAU . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-014-001/178
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129840 29/07/2023 Kutahlai 2208001WL000958 Kutahlai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351429 Mr. KUTAHLAI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-014-001/179
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129841 29/07/2023 Taintaine 2208001WL000958 Taintaine 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351449 Mrs. TAINTAINE . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-014-001/180
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129843 29/07/2023 Mongsaithui 2208001WL000958 Mongsaithui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351454 Mr. MONGSAITHUI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-014-001/182
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129845 29/07/2023 Aningong 2208001WL000958 Aningong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351428 Mr. ANINGONG . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-014-001/186
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129849 29/07/2023 Matasuih 2208001WL000958 Matasuih 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351451 Mrs. MATASUIH . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-014-001/187
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129850 29/07/2023 Emau 2208001WL000958 Emau 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351441 Mrs. EMAU . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-014-001/188
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129851 29/07/2023 Seimong 2208001WL000958 Seimong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351453 SEI MOG PUNJAB NATIONAL BANK(508568)
34 LAWNGTLAI MZ-08-001-014-001/191
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129854 29/07/2023 Chusaini 2208001WL000958 Chusaini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351455 Mrs. CHUSAINI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-014-001/192
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129855 29/07/2023 Ongsaino 2208001WL000958 Ongsaino 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351439 Mr. ONGSAINO . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-014-001/199
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129862 29/07/2023 Phru Phru 2208001WL000958 Phru Phru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351457 Miss. PHRU PHRU . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-014-001/200
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129863 29/07/2023 Mianiong 2208001WL000958 Mianiong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351456 Miss. MIANIONG . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-014-001/202
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129865 29/07/2023 Mongbazo 2208001WL000958 Mongbazo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351458 Mr. MONGBAZO . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-014-001/2108
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129867 29/07/2023 MongbaU 2208001WL000958 MongbaU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351408 Mr. MONGBAU . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-014-001/2314
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129870 29/07/2023 Hlakiauching 2208001WL000958 Hlakiauching 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351445 Mr. HLAKIAUCHING . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-014-001/2397
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129871 29/07/2023 ONGSAU 2208001WL000958 ONGSAU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351405 Mr. ONGSAU . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-014-001/2425
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129873 29/07/2023 SUITHUIONG 2208001WL000958 SUITHUIONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351414 Mr. SUITHUAIONG . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-014-001/2520
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129875 29/07/2023 SATHUIPHRU 2208001WL000958 SATHUIPHRU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351409 Mr. SATHUAIPHRU . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-014-001/2567
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129876 29/07/2023 AITHUAING 2208001WL000958 AITHUAING 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351422 Mr. ATHUAIN . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-014-001/26-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129877 29/07/2023 Usaumong 2208001WL000958 Usaumong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351427 Mr. UCHAMONG LEH SAMAU MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-014-001/28-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129878 29/07/2023 Mongsuiching 2208001WL000958 Mongsuiching 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351411 Mr. MONG SUI CHING . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-014-001/31-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129879 29/07/2023 Bathuainu 2208001WL000958 Bathuainu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351452 Mr. BATHUAIU . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-014-001/39-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129882 29/07/2023 Ridah 2208001WL000958 Ridah 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351423 Mr. RIDA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-014-001/41-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129884 29/07/2023 Abasui 2208001WL000958 Abasui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351413 Mr. UBASUI . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-014-001/42-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129885 29/07/2023 Matingong 2208001WL000958 Matingong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351419 Mrs. MATIONG . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-014-001/49-C
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129888 29/07/2023 Mrah Sangu 2208001WL000958 Mrah Sangu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351432 Mrs. MARA SIANGUH . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-014-001/50-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129889 29/07/2023 Mongphuisi 2208001WL000958 Mongphuisi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351412 Mr. MONGPHUISI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-014-001/60-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129895 29/07/2023 Mongsui hlah grih 2208001WL000958 Mongsui hlah grih 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351430 MONGSUIHLA LEH PUANGCHINGU . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-014-001/63-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129897 29/07/2023 Miah ching ong 2208001WL000958 Miah ching ong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351433 Mr. MONGCHENGKHI . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-014-001/65-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129899 29/07/2023 Mahlaching 2208001WL000958 Mahlaching 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351444 Mrs. MAHLACHING . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-014-001/69-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129900 29/07/2023 Mong ong sing 2208001WL000958 Mong ong sing 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351420 Mr. MONGONGSING . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-014-001/70-D
(HMAWNGBUCHHUAH)
2208001000NRG24290720230129902 29/07/2023 Ong sui phru 2208001WL000958 Ong sui phru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351421 Mr. ONGSUIPHUR . MIZORAM RURAL BANK(607230)
SubTotal 55776 55776
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723APB_FTO_5280 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 996
2 LAWNGTLAI MZ2208001_290723APB_FTO_5280 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 33864
3 LAWNGTLAI MZ2208001_290723APB_FTO_5280 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 21912

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