Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:15 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP Block : EAST LUNGDAR
Fto No. : MZ2207003_040722APB_FTO_3658
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 EAST LUNGDAR MZ-07-003-002-001/11-D
(Chekawn) 		2207003000NRG23020720220038090 04/07/2022 H.Thangliana 2207003WL000226 H.Thangliana 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494370 Mr. H.THANGLIANA . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-002-001/13-D
(Chekawn) 		2207003000NRG23020720220038092 04/07/2022 Lalthlanmawii 2207003WL000226 Lalthlanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494369 Mrs. LALTHLANMAWII . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-002-001/15-D
(Chekawn) 		2207003000NRG23020720220038094 04/07/2022 P. C. Zonunsangi 2207003WL000226 P. C. Zonunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494368 MR PC ZONUNSANGI STATE BANK OF INDIA(508548)
4 EAST LUNGDAR MZ-07-003-002-001/16-D
(Chekawn) 		2207003000NRG23020720220038095 04/07/2022 C.Vanlalhruaia 2207003WL000226 C.Vanlalhruaia 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494346 Mrs. RIMENHAWII(Old Age Pension) OPRT B MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-002-001/18-D
(Chekawn) 		2207003000NRG23020720220038097 04/07/2022 Lallawmsiami 2207003WL000226 Lallawmsiami 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494356 Mrs. LALLAWMSIAMI . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-002-001/19-D
(Chekawn) 		2207003000NRG23020720220038098 04/07/2022 Lalzamlova 2207003WL000226 Lalzamlova 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494361 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-002-001/24-D
(Chekawn) 		2207003000NRG23020720220038103 04/07/2022 Zothansangi 2207003WL000226 Zothansangi 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494362 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-002-001/26
(Chekawn) 		2207003000NRG23020720220038105 04/07/2022 Vanthanga 2207003WL000226 Vanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494363 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-002-001/28-D
(Chekawn) 		2207003000NRG23020720220038107 04/07/2022 Satveli 2207003WL000226 Satveli 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494347 Mrs. SATVELI . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-002-001/29-D
(Chekawn) 		2207003000NRG23020720220038108 04/07/2022 H.Lalnunthiama 2207003WL000226 H.Lalnunthiama 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494344 Mr. HRANGZELA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-002-001/3-D
(Chekawn) 		2207003000NRG23020720220038109 04/07/2022 Lianhmingmawii 2207003WL000226 Lianhmingmawii 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494353 Mrs. LIANHMINGMAWII . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-002-001/31-D
(Chekawn) 		2207003000NRG23020720220038111 04/07/2022 Vanlalhriati 2207003WL000226 Vanlalhriati 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494350 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-002-001/32-D
(Chekawn) 		2207003000NRG23020720220038112 04/07/2022 Siamthangi 2207003WL000226 Siamthangi 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494351 Mr. SIAMTHANGI (OLD AGE PENSION) . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-002-001/33-D
(Chekawn) 		2207003000NRG23020720220038113 04/07/2022 R.Lalengvara 2207003WL000226 R.Lalengvara 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494357 Miss. HMINGTHANGI . CHEKAWN MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-002-001/38-D
(Chekawn) 		2207003000NRG23020720220038117 04/07/2022 V. L. Fakzuali 2207003WL000226 V. L. Fakzuali 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494343 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-002-001/4-D
(Chekawn) 		2207003000NRG23020720220038118 04/07/2022 Lalinmawia 2207003WL000226 Lalinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494345 NLUP of LALINMAWIA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-002-001/41-D
(Chekawn) 		2207003000NRG23020720220038120 04/07/2022 Zomuanzuali 2207003WL000226 Zomuanzuali 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494355 Mrs. ZOMUANZUALI . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-002-001/43-D
(Chekawn) 		2207003000NRG23020720220038122 04/07/2022 Zahmuaka 2207003WL000226 Zahmuaka 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494352 Mr. ZAHMUAKA . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-002-001/44-D
(Chekawn) 		2207003000NRG23020720220038123 04/07/2022 Lalmuankima 2207003WL000226 Lalmuankima 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494364 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-002-001/45-D
(Chekawn) 		2207003000NRG23020720220038124 04/07/2022 Vanlaldinpuii 2207003WL000226 Vanlaldinpuii 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494349 Mr. SALIM UDDIN . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-002-001/46-D
(Chekawn) 		2207003000NRG23020720220038125 04/07/2022 K.Laltlankima 2207003WL000226 K.Laltlankima 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494354 Mr. K.LALTLANKIMA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-002-001/5-D
(Chekawn) 		2207003000NRG23020720220038127 04/07/2022 Lalchhuankima 2207003WL000226 Lalchhuankima 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494359 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-002-001/52
(Chekawn) 		2207003000NRG23020720220038129 04/07/2022 Lalnunziri 2207003WL000226 Lalnunziri 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494348 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-002-001/54
(Chekawn) 		2207003000NRG23020720220038130 04/07/2022 Laltlanlawma 2207003WL000226 Laltlanlawma 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494358 Mr. LALTLANLAWMA . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-002-001/56
(Chekawn) 		2207003000NRG23020720220038131 04/07/2022 Lalengkima 2207003WL000226 Lalengkima 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494367 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-002-001/6-D
(Chekawn) 		2207003000NRG23020720220038132 04/07/2022 Zoherliana 2207003WL000226 Zoherliana 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494360 Mr. ZOHERLIANA . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-002-001/65
(Chekawn) 		2207003000NRG23020720220038134 04/07/2022 Remlalliani 2207003WL000226 Remlalliani 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494365 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-002-001/68
(Chekawn) 		2207003000NRG23020720220038137 04/07/2022 Ramngaihzuali 2207003WL000226 Ramngaihzuali 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2916494366 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
SubTotal 78288 78288
Total 78288 78288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_040722APB_FTO_3658 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 50328
2 EAST LUNGDAR MZ2207003_040722APB_FTO_3658 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 27960

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