Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:25 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_221122APB_FTO_9259
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-01-005-001-001/56-D
(Khawruhlian)
2201005000NRG23221120220206686 22/11/2022 Laldawngliana 2201005WL001197 Laldawngliana 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377731 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-001-001/566
(Khawruhlian)
2201005000NRG23221120220206688 22/11/2022 R Lalnuntluanga 2201005WL001197 R Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377734 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-001-001/590
(Khawruhlian)
2201005000NRG23221120220206694 22/11/2022 Vanlalchhuanga 2201005WL001197 Vanlalchhuanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377744 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-001-001/595
(Khawruhlian)
2201005000NRG23221120220206699 22/11/2022 Darchhungi 2201005WL001197 Darchhungi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377750 Mrs. DARCHHUNGII . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-001-001/598
(Khawruhlian)
2201005000NRG23221120220206702 22/11/2022 Laldingpuii 2201005WL001197 Laldingpuii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377742 Mrs. PC THANGLIANA n LALDINGPUII . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-001-001/599
(Khawruhlian)
2201005000NRG23221120220206703 22/11/2022 C Lalzarliana 2201005WL001197 C Lalzarliana 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377743 Mr. C LALZARLIANA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-001-001/608
(Khawruhlian)
2201005000NRG23221120220206712 22/11/2022 Lalhmunmawii 2201005WL001197 Lalhmunmawii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377737 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-001-001/61
(Khawruhlian)
2201005000NRG23221120220206714 22/11/2022 PC Rosanga 2201005WL001197 PC Rosanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377724 Mr. PC ROSANGA . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-001-001/610
(Khawruhlian)
2201005000NRG23221120220206715 22/11/2022 Thlanthanga 2201005WL001197 Thlanthanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377723 Mr. THLANTHANGA . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-001-001/626
(Khawruhlian)
2201005000NRG23221120220206730 22/11/2022 Vanlalruati 2201005WL001197 Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377752 Mrs. R VANLALRUATI . MIZORAM RURAL BANK(607230)
11 DARLAWN MZ-01-005-001-001/627
(Khawruhlian)
2201005000NRG23221120220206731 22/11/2022 Lalnunfeli 2201005WL001197 Lalnunfeli 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377732 Mrs. LALTHAHLUANI n LALNUNFELI . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-001-001/630
(Khawruhlian)
2201005000NRG23221120220206734 22/11/2022 Zalenmawii 2201005WL001197 Zalenmawii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377763 Mrs. ZALENMAWII . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-001-001/632
(Khawruhlian)
2201005000NRG23221120220206736 22/11/2022 Vanlalruata 2201005WL001197 Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377751 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-001-001/655
(Khawruhlian)
2201005000NRG23221120220206753 22/11/2022 P.C Vanlalpara 2201005WL001197 P.C Vanlalpara 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377722 Mr. PC.VANLALPARA . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-001-001/662
(Khawruhlian)
2201005000NRG23221120220206759 22/11/2022 Dali 2201005WL001197 Dali 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377753 Miss. MITINDALand Lalhmuaki . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-001-001/665
(Khawruhlian)
2201005000NRG23221120220206762 22/11/2022 Lalromawia Rokhum 2201005WL001197 Lalromawia Rokhum 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377764 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-001-001/674
(Khawruhlian)
2201005000NRG23221120220206769 22/11/2022 Pachhunga Kawlni 2201005WL001197 Pachhunga Kawlni 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377733 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-001-001/682
(Khawruhlian)
2201005000NRG23221120220206774 22/11/2022 Zodinpuia 2201005WL001197 Zodinpuia 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377735 Mr. ZODINPUIA VARTE . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-001-001/686
(Khawruhlian)
2201005000NRG23221120220206777 22/11/2022 Zomuanawmi 2201005WL001197 Zomuanawmi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377749 Miss. ZOMUANAWMI . MIZORAM RURAL BANK(607230)
20 DARLAWN MZ-01-005-001-001/691
(Khawruhlian)
2201005000NRG23221120220206783 22/11/2022 Zothana 2201005WL001197 Zothana 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377736 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-001-001/702
(Khawruhlian)
2201005000NRG23221120220206792 22/11/2022 Lalrinchhana 2201005WL001197 Lalrinchhana 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377741 Mrs. RAMNUNSIAMI . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-001-001/705
(Khawruhlian)
2201005000NRG23221120220206794 22/11/2022 Lalhlupuia 2201005WL001197 Lalhlupuia 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377747 Mr. LALHLUPUIA n LALRINPUII . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-001-001/707
(Khawruhlian)
2201005000NRG23221120220206795 22/11/2022 Zodinliana 2201005WL001197 Zodinliana 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377739 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-001-001/71-C
(Khawruhlian)
2201005000NRG23221120220206798 22/11/2022 Darkhuma 2201005WL001197 Darkhuma 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377730 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-001-001/717
(Khawruhlian)
2201005000NRG23221120220206803 22/11/2022 Lalbiakmawia 2201005WL001197 Lalbiakmawia 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377765 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-001-001/718
(Khawruhlian)
2201005000NRG23221120220206804 22/11/2022 Lalnunmawia 2201005WL001197 Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377746 Mrs. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
27 DARLAWN MZ-01-005-001-001/72
(Khawruhlian)
2201005000NRG23221120220206806 22/11/2022 Sanghnuna 2201005WL001197 Sanghnuna 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377728 Mr. SANGHNUNA . MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-001-001/732
(Khawruhlian)
2201005000NRG23221120220206812 22/11/2022 John Zoliana 2201005WL001197 John Zoliana 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377727 Mr. JOHN ZOLIANA . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-001-001/736
(Khawruhlian)
2201005000NRG23221120220206815 22/11/2022 Ramlawmawma 2201005WL001197 Ramlawmawma 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377740 Mr. RAMLAWMAWMA . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-001-001/738
(Khawruhlian)
2201005000NRG23221120220206817 22/11/2022 K Lalnunfela 2201005WL001197 K Lalnunfela 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377729 Mr. K.LALNUNFELA . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-001-001/741
(Khawruhlian)
2201005000NRG23221120220206819 22/11/2022 Rosangthanga 2201005WL001197 Rosangthanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377755 Mr. ROSANGTHANGA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-001-001/742
(Khawruhlian)
2201005000NRG23221120220206820 22/11/2022 Lalzahawmi 2201005WL001197 Lalzahawmi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377738 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-001-001/746
(Khawruhlian)
2201005000NRG23221120220206824 22/11/2022 Salmawia 2201005WL001197 Salmawia 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377759 Mr. F SALMAWIA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-001-001/747
(Khawruhlian)
2201005000NRG23221120220206825 22/11/2022 Vanlalnghaki 2201005WL001197 Vanlalnghaki 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377748 Mrs. VANLALNGHAKI . . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-001-001/751
(Khawruhlian)
2201005000NRG23221120220206829 22/11/2022 Lalnunzuali Tochhawng 2201005WL001197 Lalnunzuali Tochhawng 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377756 Miss. LALNUNZUALI TOCHHAWNG . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-001-001/752
(Khawruhlian)
2201005000NRG23221120220206830 22/11/2022 Kenny Lalchawimawia 2201005WL001197 Kenny Lalchawimawia 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377757 Mr. KENNEDY LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-001-001/759
(Khawruhlian)
2201005000NRG23221120220206835 22/11/2022 Malsawmchawikimi 2201005WL001197 Malsawmchawikimi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377760 Miss. CHAWIKIMI . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-001-001/764
(Khawruhlian)
2201005000NRG23221120220206840 22/11/2022 Lalengzaui 2201005WL001197 Lalengzaui 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377758 Mrs. LALENGZAUVI ` . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-001-001/767
(Khawruhlian)
2201005000NRG23221120220206842 22/11/2022 K Lalbiakhlui 2201005WL001197 K Lalbiakhlui 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377726 Mrs. K LALBIAKHLUI . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-001-001/770
(Khawruhlian)
2201005000NRG23221120220206844 22/11/2022 Lalhlupuii 2201005WL001197 Lalhlupuii 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377768 Mrs. LALHLUPUII . . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-001-001/802
(Khawruhlian)
2201005000NRG23221120220206867 22/11/2022 Lalbiakzuali 2201005WL001197 Lalbiakzuali 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377761 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-001-001/810
(Khawruhlian)
2201005000NRG23221120220206875 22/11/2022 MS Dawngliani 2201005WL001197 MS Dawngliani 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377762 Mr. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-001-001/811
(Khawruhlian)
2201005000NRG23221120220206876 22/11/2022 Darsanglien 2201005WL001197 Darsanglien 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377754 Mr. DARSANGLIEN . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-001-001/815
(Khawruhlian)
2201005000NRG23221120220206879 22/11/2022 Lalremsangi 2201005WL001197 Lalremsangi 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377767 Mr. LALREMSANGI . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-001-001/87-C
(Khawruhlian)
2201005000NRG23221120220206932 22/11/2022 PC Rinthanga 2201005WL001197 PC Rinthanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377766 MR JAMES LALHMINGLIANA STATE BANK OF INDIA(508548)
46 DARLAWN MZ-01-005-001-001/88-D
(Khawruhlian)
2201005000NRG23221120220206942 22/11/2022 Lalnundanga 2201005WL001197 Lalnundanga 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377745 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-001-001/97
(Khawruhlian)
2201005000NRG23221120220206978 22/11/2022 Vanhlira 2201005WL001197 Vanhlira 00293 SBIN0RRMIGB 932 932 Processed 20/12/2022 7321377725 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
SubTotal 43804 43804
Total 43804 43804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_221122APB_FTO_9259 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 42872
2 DARLAWN MZ2201005_221122APB_FTO_9259 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 932

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