Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:14 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201003_210323APB_FTO_13500
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 THINGSULTHLIAH MZ-01-003-001-001/100
(Phulmawi) 		2201003000NRG23200320230316325 21/03/2023 Lalhmangaihaa 2201003WL001904 Lalhmangaihaa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217309 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
2 THINGSULTHLIAH MZ-01-003-001-001/105
(Phulmawi) 		2201003000NRG23200320230316327 21/03/2023 Lalthazuali 2201003WL001904 Lalthazuali 00293 SBIN0RRMIGB 3262 3262 Processed 30/03/2023 0280217298 MRS LALTHAZUALI STATE BANK OF INDIA(508548)
3 THINGSULTHLIAH MZ-01-003-001-001/106
(Phulmawi) 		2201003000NRG23200320230316328 21/03/2023 Lalnunpuii 2201003WL001904 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217316 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
4 THINGSULTHLIAH MZ-01-003-001-001/108
(Phulmawi) 		2201003000NRG23200320230316329 21/03/2023 Lalmuanpuiaa 2201003WL001904 Lalmuanpuiaa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217315 LALREMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THINGSULTHLIAH MZ-01-003-001-001/11
(Phulmawi) 		2201003000NRG23200320230316330 21/03/2023 Lianzuala 2201003WL001904 Lianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217295 Mr. LIANZUALA RAMDINPUII MIZORAM RURAL BANK(607230)
6 THINGSULTHLIAH MZ-01-003-001-001/110
(Phulmawi) 		2201003000NRG23200320230316331 21/03/2023 K.Lalchhingpuii 2201003WL001904 K.Lalchhingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217320 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
7 THINGSULTHLIAH MZ-01-003-001-001/119
(Phulmawi) 		2201003000NRG23200320230316333 21/03/2023 Vanlalhluni 2201003WL001904 Vanlalhluni 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217289 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
8 THINGSULTHLIAH MZ-01-003-001-001/120
(Phulmawi) 		2201003000NRG23200320230316334 21/03/2023 Thanpuii 2201003WL001904 Thanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217311 Mr. NGURTHANZAUVA (L) and LALROVA HMAR MIZORAM RURAL BANK(607230)
9 THINGSULTHLIAH MZ-01-003-001-001/123
(Phulmawi) 		2201003000NRG23200320230316336 21/03/2023 Lalbuatsaihi 2201003WL001904 Lalbuatsaihi 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217318 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
10 THINGSULTHLIAH MZ-01-003-001-001/127
(Phulmawi) 		2201003000NRG23200320230316337 21/03/2023 Lalthlanawmi 2201003WL001904 Lalthlanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217319 Mrs. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
11 THINGSULTHLIAH MZ-01-003-001-001/129
(Phulmawi) 		2201003000NRG23200320230316339 21/03/2023 Lalbiakzuala 2201003WL001904 Lalbiakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217321 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
12 THINGSULTHLIAH MZ-01-003-001-001/144
(Phulmawi) 		2201003000NRG23200320230316342 21/03/2023 Zohmingthangi 2201003WL001904 Zohmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217314 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
13 THINGSULTHLIAH MZ-01-003-001-001/148
(Phulmawi) 		2201003000NRG23200320230316343 21/03/2023 Khawlthuama 2201003WL001904 Khawlthuama 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217306 KHAWLTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THINGSULTHLIAH MZ-01-003-001-001/150
(Phulmawi) 		2201003000NRG23200320230316345 21/03/2023 C Lalrinawma 2201003WL001904 C Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217322 C LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THINGSULTHLIAH MZ-01-003-001-001/153
(Phulmawi) 		2201003000NRG23200320230316347 21/03/2023 Lalremsanga 2201003WL001904 Lalremsanga 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217323 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
16 THINGSULTHLIAH MZ-01-003-001-001/17
(Phulmawi) 		2201003000NRG23200320230316348 21/03/2023 K.Sangluraa 2201003WL001904 K.Sangluraa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217288 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
17 THINGSULTHLIAH MZ-01-003-001-001/19-C
(Phulmawi) 		2201003000NRG23200320230316349 21/03/2023 Laldintharaa 2201003WL001904 Laldintharaa 00293 SBIN0RRMIGB 3262 3262 Processed 30/03/2023 0280217281 MRS RAMNGENSANGI STATE BANK OF INDIA(508548)
18 THINGSULTHLIAH MZ-01-003-001-001/2-C
(Phulmawi) 		2201003000NRG23200320230316350 21/03/2023 K.Lalhmachhuanaa 2201003WL001904 K.Lalhmachhuanaa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217301 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
19 THINGSULTHLIAH MZ-01-003-001-001/23-C
(Phulmawi) 		2201003000NRG23200320230316351 21/03/2023 Zonunsiamaa 2201003WL001904 Zonunsiamaa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217283 Mr. B.ZONUNSIAMA LALNUNSANGI MIZORAM RURAL BANK(607230)
20 THINGSULTHLIAH MZ-01-003-001-001/26-C
(Phulmawi) 		2201003000NRG23200320230316352 21/03/2023 Lalduhawmaa 2201003WL001904 Lalduhawmaa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217285 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
21 THINGSULTHLIAH MZ-01-003-001-001/31-D
(Phulmawi) 		2201003000NRG23200320230316353 21/03/2023 Lalmawiaa 2201003WL001904 Lalmawiaa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217286 Mr. LALBEISEII . MIZORAM RURAL BANK(607230)
22 THINGSULTHLIAH MZ-01-003-001-001/32-D
(Phulmawi) 		2201003000NRG23200320230316354 21/03/2023 R.Lalruatfela 2201003WL001904 R.Lalruatfela 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217312 Mr. LALHMINGLIANA R LALTLANTHANGI MIZORAM RURAL BANK(607230)
23 THINGSULTHLIAH MZ-01-003-001-001/33
(Phulmawi) 		2201003000NRG23200320230316355 21/03/2023 Laltanpuia 2201003WL001904 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217287 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
24 THINGSULTHLIAH MZ-01-003-001-001/34
(Phulmawi) 		2201003000NRG23200320230316356 21/03/2023 C.Rohnuna 2201003WL001904 C.Rohnuna 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217313 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
25 THINGSULTHLIAH MZ-01-003-001-001/35-D
(Phulmawi) 		2201003000NRG23200320230316357 21/03/2023 Ramdinmawia 2201003WL001904 Ramdinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217296 Mr. RAMDINMAWIA LALRAMMAWII MIZORAM RURAL BANK(607230)
26 THINGSULTHLIAH MZ-01-003-001-001/36-D
(Phulmawi) 		2201003000NRG23200320230316358 21/03/2023 Lalchhanchhuaha 2201003WL001904 Lalchhanchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217294 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
27 THINGSULTHLIAH MZ-01-003-001-001/4
(Phulmawi) 		2201003000NRG23200320230316359 21/03/2023 Ramfangzauva 2201003WL001904 Ramfangzauva 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217300 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THINGSULTHLIAH MZ-01-003-001-001/40-D
(Phulmawi) 		2201003000NRG23200320230316360 21/03/2023 Laikunga 2201003WL001904 Laikunga 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217305 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
29 THINGSULTHLIAH MZ-01-003-001-001/41-D
(Phulmawi) 		2201003000NRG23200320230316361 21/03/2023 Lalnunsiama 2201003WL001904 Lalnunsiama 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217297 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
30 THINGSULTHLIAH MZ-01-003-001-001/51
(Phulmawi) 		2201003000NRG23200320230316364 21/03/2023 Laldawla 2201003WL001904 Laldawla 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217304 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
31 THINGSULTHLIAH MZ-01-003-001-001/54-D
(Phulmawi) 		2201003000NRG23200320230316365 21/03/2023 Laltlankima 2201003WL001904 Laltlankima 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217317 Mr. LALTLANKIMA . . MIZORAM RURAL BANK(607230)
32 THINGSULTHLIAH MZ-01-003-001-001/55
(Phulmawi) 		2201003000NRG23200320230316366 21/03/2023 Sawichhunga 2201003WL001904 Sawichhunga 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217290 Mr. SAWICHHUNGA KAPHNUNI MIZORAM RURAL BANK(607230)
33 THINGSULTHLIAH MZ-01-003-001-001/56
(Phulmawi) 		2201003000NRG23200320230316367 21/03/2023 Zodingliana 2201003WL001904 Zodingliana 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217284 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
34 THINGSULTHLIAH MZ-01-003-001-001/57-D
(Phulmawi) 		2201003000NRG23200320230316368 21/03/2023 Lalhmangaiha 2201003WL001904 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217292 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
35 THINGSULTHLIAH MZ-01-003-001-001/58-D
(Phulmawi) 		2201003000NRG23200320230316369 21/03/2023 Thanghleia 2201003WL001904 Thanghleia 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217293 Mr. THANGHLEIA ROTHUAMI MIZORAM RURAL BANK(607230)
36 THINGSULTHLIAH MZ-01-003-001-001/62
(Phulmawi) 		2201003000NRG23200320230316371 21/03/2023 Biakmawia 2201003WL001904 Biakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217291 Mr. BIAKMAWIA LALTHLANGI MIZORAM RURAL BANK(607230)
37 THINGSULTHLIAH MZ-01-003-001-001/63-C
(Phulmawi) 		2201003000NRG23200320230316372 21/03/2023 V.Lalruata 2201003WL001904 V.Lalruata 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217280 Ms. LALHLIMPUII` . MIZORAM RURAL BANK(607230)
38 THINGSULTHLIAH MZ-01-003-001-001/7-C
(Phulmawi) 		2201003000NRG23200320230316373 21/03/2023 Lalhmingthanga 2201003WL001904 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217279 Mr. LALHMINGTHANGA and LALROPUIA . MIZORAM RURAL BANK(607230)
39 THINGSULTHLIAH MZ-01-003-001-001/75-D
(Phulmawi) 		2201003000NRG23200320230316374 21/03/2023 Lalsiamthara 2201003WL001904 Lalsiamthara 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217302 LALSIAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THINGSULTHLIAH MZ-01-003-001-001/78-D
(Phulmawi) 		2201003000NRG23200320230316375 21/03/2023 Lalchhuanliana 2201003WL001904 Lalchhuanliana 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217303 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
41 THINGSULTHLIAH MZ-01-003-001-001/89
(Phulmawi) 		2201003000NRG23200320230316376 21/03/2023 K.Lalrinawma 2201003WL001904 K.Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217299 Mr. K.LALRINAWMA LALCHHANHIMI MIZORAM RURAL BANK(607230)
42 THINGSULTHLIAH MZ-01-003-001-001/9
(Phulmawi) 		2201003000NRG23200320230316377 21/03/2023 Mankunga 2201003WL001904 Mankunga 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217282 Mr. MANKUNGA . MIZORAM RURAL BANK(607230)
43 THINGSULTHLIAH MZ-01-003-001-001/90
(Phulmawi) 		2201003000NRG23200320230316378 21/03/2023 Zorammawii 2201003WL001904 Zorammawii 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217308 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
44 THINGSULTHLIAH MZ-01-003-001-001/92
(Phulmawi) 		2201003000NRG23200320230316379 21/03/2023 Robert Lalsanglianaa 2201003WL001904 Robert Lalsanglianaa 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217310 LALTHANGURI H FEDERAL BANK(607165)
45 THINGSULTHLIAH MZ-01-003-001-001/99
(Phulmawi) 		2201003000NRG23200320230316380 21/03/2023 R.Lalremmawia 2201003WL001904 R.Lalremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 29/03/2023 0280217307 Mrs. JUDY ZOREMSANGI . MIZORAM RURAL BANK(607230)
SubTotal 146790 146790
Total 146790 146790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGSULTHLIAH MZ2201003_210323APB_FTO_13500 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 146790

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