Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:57 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_211122APB_FTO_9242
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 DARLAWN MZ-01-005-021-001/311
(Vaitin)
2201005000NRG23211120220203899 21/11/2022 Zathangliana 2201005WL001186 Zathangliana 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377883 Mr. ZATHANGLIANA . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-021-001/317
(Vaitin)
2201005000NRG23211120220203901 21/11/2022 Darthanpuii 2201005WL001186 Darthanpuii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377917 Mrs. DARTHANPUII . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-021-001/323
(Vaitin)
2201005000NRG23211120220203903 21/11/2022 Lalhualhimi 2201005WL001186 Lalhualhimi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377884 Mrs. HUALHIMI . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-021-001/324
(Vaitin)
2201005000NRG23211120220203904 21/11/2022 Kimtei 2201005WL001186 Kimtei 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377907 Mrs. KIMTEI . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-021-001/339
(Vaitin)
2201005000NRG23211120220203909 21/11/2022 Neihsanga 2201005WL001186 Neihsanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377894 NEIHSANGA PUNJAB NATIONAL BANK(508568)
6 DARLAWN MZ-01-005-021-001/344
(Vaitin)
2201005000NRG23211120220203912 21/11/2022 Lalrintluangi 2201005WL001186 Lalrintluangi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377925 Mr. AMENA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-021-001/350
(Vaitin)
2201005000NRG23211120220203915 21/11/2022 Hnempuii 2201005WL001186 Hnempuii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377897 Mrs. HNEMPUII . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-021-001/361
(Vaitin)
2201005000NRG23211120220203918 21/11/2022 Lalchuailovi 2201005WL001186 Lalchuailovi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377899 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-021-001/380
(Vaitin)
2201005000NRG23211120220203921 21/11/2022 Rinthangi 2201005WL001186 Rinthangi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377909 Mr. T THANGLUAIA . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-021-001/386
(Vaitin)
2201005000NRG23211120220203922 21/11/2022 B Dawngliana 2201005WL001186 B Dawngliana 00293 SBIN0RRMIGB 932 932 Rejected 20/12/2022 7321377887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 DARLAWN MZ-01-005-021-001/419
(Vaitin)
2201005000NRG23211120220203928 21/11/2022 Rualneihkhuma 2201005WL001186 Rualneihkhuma 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377892 Mr. RUALNEIHKHUMA . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-021-001/43
(Vaitin)
2201005000NRG23211120220203930 21/11/2022 Lalthlamuanga 2201005WL001186 Lalthlamuanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377908 Mrs. LALTHLAMUANGA . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-021-001/438
(Vaitin)
2201005000NRG23211120220203931 21/11/2022 Chawngthanzuali 2201005WL001186 Chawngthanzuali 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377905 Mrs. CHAWNGTHANZUALI . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-021-001/46-A
(Vaitin)
2201005000NRG23211120220203932 21/11/2022 Lalthankhuma 2201005WL001186 Lalthankhuma 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377888 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-021-001/482
(Vaitin)
2201005000NRG23211120220203943 21/11/2022 Kimi 2201005WL001186 Kimi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377911 Mrs. DARNEIHKIMI . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-021-001/49-A
(Vaitin)
2201005000NRG23211120220203948 21/11/2022 Varthangzovi 2201005WL001186 Varthangzovi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377889 Mrs. VARTHANGZOVI . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-021-001/494
(Vaitin)
2201005000NRG23211120220203951 21/11/2022 Lalsawmliani 2201005WL001186 Lalsawmliani 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377903 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-021-001/497
(Vaitin)
2201005000NRG23211120220203954 21/11/2022 Ramengmawia 2201005WL001186 Ramengmawia 00293 SBIN0RRMIGB 932 932 Rejected 20/12/2022 7321377922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 DARLAWN MZ-01-005-021-001/499
(Vaitin)
2201005000NRG23211120220203955 21/11/2022 Lalrohlui 2201005WL001186 Lalrohlui 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377882 Mr. ISAK MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
20 DARLAWN MZ-01-005-021-001/509
(Vaitin)
2201005000NRG23211120220203962 21/11/2022 Rimawii 2201005WL001186 Rimawii 00293 SBIN0RRMIGB 932 932 Rejected 20/12/2022 7321377896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 DARLAWN MZ-01-005-021-001/510
(Vaitin)
2201005000NRG23211120220203963 21/11/2022 Lalhmingthai 2201005WL001186 Lalhmingthai 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377886 Mr. LALHMINGTHAI . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-021-001/515
(Vaitin)
2201005000NRG23211120220203966 21/11/2022 Laltlanzovi 2201005WL001186 Laltlanzovi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377912 Mr. LALTLANZOVI . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-021-001/517
(Vaitin)
2201005000NRG23211120220203967 21/11/2022 Lalengvari 2201005WL001186 Lalengvari 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377890 Mrs. LALENGVARI . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-021-001/543
(Vaitin)
2201005000NRG23211120220203986 21/11/2022 Lungrualkimi 2201005WL001186 Lungrualkimi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377904 Mr. VANLALIMANUELA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-021-001/549
(Vaitin)
2201005000NRG23211120220203989 21/11/2022 Lalbeiseii 2201005WL001186 Lalbeiseii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377893 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-021-001/550
(Vaitin)
2201005000NRG23211120220203990 21/11/2022 Rosny Lalsiamthari 2201005WL001186 Rosny Lalsiamthari 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377923 SEIKUNGI PUNJAB NATIONAL BANK(508568)
27 DARLAWN MZ-01-005-021-001/553
(Vaitin)
2201005000NRG23211120220203992 21/11/2022 Neihhlimi 2201005WL001186 Neihhlimi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377895 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-021-001/554
(Vaitin)
2201005000NRG23211120220203993 21/11/2022 Lalmalsawmi 2201005WL001186 Lalmalsawmi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377898 Mrs. MALSAWMCHHUNGI . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-021-001/559
(Vaitin)
2201005000NRG23211120220203997 21/11/2022 Lalthlamuani 2201005WL001186 Lalthlamuani 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377910 Mr. LAiTHANKIMA . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-021-001/582
(Vaitin)
2201005000NRG23211120220204015 21/11/2022 Laldawngliani 2201005WL001186 Laldawngliani 00293 SBIN0RRMIGB 932 932 Rejected 20/12/2022 7321377916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 DARLAWN MZ-01-005-021-001/599
(Vaitin)
2201005000NRG23211120220204023 21/11/2022 Lalmanliani 2201005WL001186 Lalmanliani 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377891 Mr. LALHMUAKA OPT BY LALRINPUII MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-021-001/605
(Vaitin)
2201005000NRG23211120220204028 21/11/2022 Lalromawii 2201005WL001186 Lalromawii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377924 LALBUANGTHANGA PUNJAB NATIONAL BANK(508568)
33 DARLAWN MZ-01-005-021-001/628
(Vaitin)
2201005000NRG23211120220204044 21/11/2022 Lalrempuii 2201005WL001186 Lalrempuii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377915 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-021-001/630
(Vaitin)
2201005000NRG23211120220204045 21/11/2022 Alfred R Khawbung 2201005WL001186 Alfred R Khawbung 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377919 Mr. ALFRED R KHAWBUNG . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-021-001/653
(Vaitin)
2201005000NRG23211120220204053 21/11/2022 Lalringmawii 2201005WL001186 Lalringmawii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377900 Mrs. RINGMAWII OPT LALRUATSANGI . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-021-001/665
(Vaitin)
2201005000NRG23211120220204059 21/11/2022 Lallawmawma 2201005WL001186 Lallawmawma 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377921 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-021-001/668
(Vaitin)
2201005000NRG23211120220204060 21/11/2022 Lianzingi 2201005WL001186 Lianzingi 00293 SBIN0RRMIGB 932 932 Rejected 20/12/2022 7321377918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 DARLAWN MZ-01-005-021-001/672
(Vaitin)
2201005000NRG23211120220204064 21/11/2022 Thangpuii 2201005WL001186 Thangpuii 00293 SBIN0RRMIGB 932 932 Rejected 20/12/2022 7321377901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 DARLAWN MZ-01-005-021-001/689
(Vaitin)
2201005000NRG23211120220204076 21/11/2022 Jakaria 2201005WL001186 Jakaria 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377920 Mr. ZAKARIA LALMALSAWMA . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-021-001/700
(Vaitin)
2201005000NRG23211120220204087 21/11/2022 Lalbiakengi 2201005WL001186 Lalbiakengi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377914 Miss. LALTHANZAUVI & ZONUNSANGI MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-021-001/701
(Vaitin)
2201005000NRG23211120220204088 21/11/2022 Zahmingthangi 2201005WL001186 Zahmingthangi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377906 Mr. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-021-001/702
(Vaitin)
2201005000NRG23211120220204089 21/11/2022 Zonunsangi 2201005WL001186 Zonunsangi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377913 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-021-001/703
(Vaitin)
2201005000NRG23211120220204090 21/11/2022 Lalbiaknungi 2201005WL001186 Lalbiaknungi 00293 SBIN0RRMIGB 932 932 Rejected 20/12/2022 7321377885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 DARLAWN MZ-01-005-021-001/79
(Vaitin)
2201005000NRG23211120220204122 21/11/2022 Laltlankimi 2201005WL001186 Laltlankimi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377902 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 41008 41008
Total 41008 41008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_211122APB_FTO_9242 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 41008

Download In Excel