Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:10 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP Block : EAST LUNGDAR
Fto No. : MZ2207003_310123APB_FTO_11729
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-07-003-002-001/1-D
(Chekawn) 		2207003000NRG23310120230150695 31/01/2023 K. Lalramnghaka 2207003WL000894 K. Lalramnghaka 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495801 Mr. K.LALRAMGHAKA . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-002-001/11-D
(Chekawn) 		2207003000NRG23310120230150697 31/01/2023 H.Thangliana 2207003WL000894 H.Thangliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495800 Mr. H.THANGLIANA . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-002-001/13-D
(Chekawn) 		2207003000NRG23310120230150699 31/01/2023 Lalthlanmawii 2207003WL000894 Lalthlanmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495818 Mrs. LALTHLANMAWII . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-002-001/15-D
(Chekawn) 		2207003000NRG23310120230150701 31/01/2023 P. C. Zonunsangi 2207003WL000894 P. C. Zonunsangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495819 MR PC ZONUNSANGI STATE BANK OF INDIA(508548)
5 EAST LUNGDAR MZ-07-003-002-001/16-D
(Chekawn) 		2207003000NRG23310120230150702 31/01/2023 C.Vanlalhruaia 2207003WL000894 C.Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495835 Mrs. RIMENHAWII(Old Age Pension) OPRT B MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-002-001/18-D
(Chekawn) 		2207003000NRG23310120230150704 31/01/2023 Lallawmsiami 2207003WL000894 Lallawmsiami 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495812 Mrs. LALLAWMSIAMI . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-002-001/19-D
(Chekawn) 		2207003000NRG23310120230150705 31/01/2023 Lalzamlova 2207003WL000894 Lalzamlova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495817 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-002-001/2-D
(Chekawn) 		2207003000NRG23310120230150706 31/01/2023 Lalchhingpuii 2207003WL000894 Lalchhingpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495802 Miss. LALCHHINGPUII . CHEKAWN MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-002-001/24-D
(Chekawn) 		2207003000NRG23310120230150710 31/01/2023 Zothansangi 2207003WL000894 Zothansangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495820 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-002-001/25-D
(Chekawn) 		2207003000NRG23310120230150711 31/01/2023 Zohmachhuana 2207003WL000894 Zohmachhuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495810 Mr. ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-002-001/26
(Chekawn) 		2207003000NRG23310120230150712 31/01/2023 Vanthanga 2207003WL000894 Vanthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495821 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-002-001/27-D
(Chekawn) 		2207003000NRG23310120230150713 31/01/2023 Lalhmachhuani 2207003WL000894 Lalhmachhuani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495807 Miss. LALHMACHHUANI . MIZO MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-002-001/28-D
(Chekawn) 		2207003000NRG23310120230150714 31/01/2023 Satveli 2207003WL000894 Satveli 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495834 Mrs. SATVELI . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-002-001/29-D
(Chekawn) 		2207003000NRG23310120230150715 31/01/2023 H.Lalnunthiama 2207003WL000894 H.Lalnunthiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495838 Mr. HRANGZELA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-002-001/3-D
(Chekawn) 		2207003000NRG23310120230150716 31/01/2023 Lianhmingmawii 2207003WL000894 Lianhmingmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495809 Mrs. LIANHMINGMAWII . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-002-001/31-D
(Chekawn) 		2207003000NRG23310120230150718 31/01/2023 Vanlalhriati 2207003WL000894 Vanlalhriati 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495833 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-002-001/32-D
(Chekawn) 		2207003000NRG23310120230150719 31/01/2023 Siamthangi 2207003WL000894 Siamthangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495806 Mr. SIAMTHANGI (OLD AGE PENSION) . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-002-001/33-D
(Chekawn) 		2207003000NRG23310120230150720 31/01/2023 R.Lalengvara 2207003WL000894 R.Lalengvara 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495813 Miss. HMINGTHANGI . CHEKAWN MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-002-001/36-D
(Chekawn) 		2207003000NRG23310120230150722 31/01/2023 Sangawia 2207003WL000894 Sangawia 00293 SBIN0RRMIGB 699 699 Rejected 29/03/2023 0268495832 Aadhaar Number not Mapped to Account Number
20 EAST LUNGDAR MZ-07-003-002-001/38-D
(Chekawn) 		2207003000NRG23310120230150724 31/01/2023 V. L. Fakzuali 2207003WL000894 V. L. Fakzuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495799 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-002-001/4-D
(Chekawn) 		2207003000NRG23310120230150725 31/01/2023 Lalinmawia 2207003WL000894 Lalinmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495837 NLUP of LALINMAWIA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-002-001/40-D
(Chekawn) 		2207003000NRG23310120230150726 31/01/2023 Lalchhanmawia 2207003WL000894 Lalchhanmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495825 Mr. LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-002-001/41-D
(Chekawn) 		2207003000NRG23310120230150727 31/01/2023 Zomuanzuali 2207003WL000894 Zomuanzuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495811 Mrs. ZOMUANZUALI . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-002-001/42-D
(Chekawn) 		2207003000NRG23310120230150728 31/01/2023 Lalbiakhlupuii 2207003WL000894 Lalbiakhlupuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495822 Ms. LALBIAKHLUPUII . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-002-001/43-D
(Chekawn) 		2207003000NRG23310120230150729 31/01/2023 Zahmuaka 2207003WL000894 Zahmuaka 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495831 Mr. ZAHMUAKA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-002-001/44-D
(Chekawn) 		2207003000NRG23310120230150730 31/01/2023 Lalmuankima 2207003WL000894 Lalmuankima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495823 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-002-001/45-D
(Chekawn) 		2207003000NRG23310120230150731 31/01/2023 Vanlaldinpuii 2207003WL000894 Vanlaldinpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495805 Mr. SALIM UDDIN . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-002-001/46-D
(Chekawn) 		2207003000NRG23310120230150732 31/01/2023 K.Laltlankima 2207003WL000894 K.Laltlankima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495830 Mr. K.LALTLANKIMA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-002-001/5-D
(Chekawn) 		2207003000NRG23310120230150734 31/01/2023 Lalchhuankima 2207003WL000894 Lalchhuankima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495815 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-002-001/51
(Chekawn) 		2207003000NRG23310120230150735 31/01/2023 Lalthannguri 2207003WL000894 Lalthannguri 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495808 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-002-001/52
(Chekawn) 		2207003000NRG23310120230150736 31/01/2023 Lalnunziri 2207003WL000894 Lalnunziri 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495803 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-002-001/54
(Chekawn) 		2207003000NRG23310120230150737 31/01/2023 Laltlanlawma 2207003WL000894 Laltlanlawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495814 Mr. LALTLANLAWMA . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-002-001/56
(Chekawn) 		2207003000NRG23310120230150738 31/01/2023 Lalengkima 2207003WL000894 Lalengkima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495829 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-002-001/6-D
(Chekawn) 		2207003000NRG23310120230150739 31/01/2023 Zoherliana 2207003WL000894 Zoherliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495816 Mr. ZOHERLIANA . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-002-001/65
(Chekawn) 		2207003000NRG23310120230150741 31/01/2023 Remlalliani 2207003WL000894 Remlalliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495824 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-002-001/68
(Chekawn) 		2207003000NRG23310120230150744 31/01/2023 Ramngaihzuali 2207003WL000894 Ramngaihzuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495827 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-002-001/69
(Chekawn) 		2207003000NRG23310120230150745 31/01/2023 Zahliri 2207003WL000894 Zahliri 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495836 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-002-001/72
(Chekawn) 		2207003000NRG23310120230150749 31/01/2023 Lallawmkimi 2207003WL000894 Lallawmkimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495826 Ms. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-002-001/8
(Chekawn) 		2207003000NRG23310120230150751 31/01/2023 Lallunghnema 2207003WL000894 Lallunghnema 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495828 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-002-001/9-D
(Chekawn) 		2207003000NRG23310120230150752 31/01/2023 Lalnundika 2207003WL000894 Lalnundika 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268495804 Mr. LALNUNDIKA . MIZORAM RURAL BANK(607230)
SubTotal 27960 27960
Total 27960 27960

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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_310123APB_FTO_11729 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 13281
2 EAST LUNGDAR MZ2207003_310123APB_FTO_11729 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 13980
3 EAST LUNGDAR MZ2207003_310123APB_FTO_11729 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 699

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