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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:13 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_010522APB_FTO_890
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 LUNGLEI MZ-02-001-001-001/24
(THLENGANG) 		2202001000NRG23010520220019392 01/05/2022 Ramngaia 2202001WL000156 Ramngaia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815637 RAMNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
2 LUNGLEI MZ-02-001-001-001/28
(THLENGANG) 		2202001000NRG23010520220019395 01/05/2022 Chhanlinga 2202001WL000156 Chhanlinga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815640 CHHANLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
3 LUNGLEI MZ-02-001-001-001/31
(THLENGANG) 		2202001000NRG23010520220019399 01/05/2022 Lalzamliana 2202001WL000156 Lalzamliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815639 LALZAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LUNGLEI MZ-02-001-001-001/44
(THLENGANG) 		2202001000NRG23010520220019412 01/05/2022 Lalngamzova 2202001WL000156 Lalngamzova 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815638 LALNGAMZOVA AIRTEL PAYMENTS BANK LIMITED(990288)
5 LUNGLEI MZ-02-001-001-001/60
(THLENGANG) 		2202001000NRG23010520220019420 01/05/2022 Lalrammuani 2202001WL000156 Lalrammuani 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815641 LALRAMMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13980 13980
6 LUNGLEI MZ-02-001-010-001/1
(BUALTE) 		2202001000NRG23010520220016856 01/05/2022 Biakchungnunga 2202001WL000143 Biakchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815608 K BIAKCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
7 LUNGLEI MZ-02-001-010-001/103
(BUALTE) 		2202001000NRG23010520220016859 01/05/2022 Lawmhlupuii 2202001WL000143 Lawmhlupuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815610 Mr. LAWMHLUPUII . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-010-001/106
(BUALTE) 		2202001000NRG23010520220016862 01/05/2022 Lalrinliana 2202001WL000143 Lalrinliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815605 LALRILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-010-001/107
(BUALTE) 		2202001000NRG23010520220016863 01/05/2022 Zawmliani 2202001WL000143 Zawmliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815626 Mrs. ZONUNSANGI AND ZAWMLIANI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-010-001/109
(BUALTE) 		2202001000NRG23010520220016864 01/05/2022 H Lalbiakmawia 2202001WL000143 H Lalbiakmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815625 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-010-001/110
(BUALTE) 		2202001000NRG23010520220016865 01/05/2022 Lalthlengmawii 2202001WL000143 Lalthlengmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815616 LALTHLENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
12 LUNGLEI MZ-02-001-010-001/14
(BUALTE) 		2202001000NRG23010520220016876 01/05/2022 Rohlupuia 2202001WL000143 Rohlupuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815657 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-010-001/23
(BUALTE) 		2202001000NRG23010520220016884 01/05/2022 T.Thanthuama 2202001WL000143 T.Thanthuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815629 T THANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-010-001/24
(BUALTE) 		2202001000NRG23010520220016885 01/05/2022 Laldinpuia 2202001WL000143 Laldinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815621 Mr. H LALDINPUIA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-010-001/25
(BUALTE) 		2202001000NRG23010520220016886 01/05/2022 Zaiawna 2202001WL000143 Zaiawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815632 Mrs. C ZOREMMAWII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-010-001/27
(BUALTE) 		2202001000NRG23010520220016888 01/05/2022 H.Ramnghinglova 2202001WL000143 H.Ramnghinglova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815661 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-010-001/28
(BUALTE) 		2202001000NRG23010520220016889 01/05/2022 K.Lalfamkimi 2202001WL000143 K.Lalfamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815624 Mrs. K LALFAMKIMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-010-001/3
(BUALTE) 		2202001000NRG23010520220016891 01/05/2022 Lalbela 2202001WL000143 Lalbela 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815662 Mr. J LALBELA OAP . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-010-001/30
(BUALTE) 		2202001000NRG23010520220016892 01/05/2022 Lalrintluanga 2202001WL000143 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815646 HLALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-010-001/33
(BUALTE) 		2202001000NRG23010520220016895 01/05/2022 K.Lalrawna 2202001WL000143 K.Lalrawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815663 Mrs. CHHUNMAWII OPR K LALTHAKIMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-010-001/39
(BUALTE) 		2202001000NRG23010520220016900 01/05/2022 H.Lalzamliana 2202001WL000143 H.Lalzamliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815653 LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-010-001/40
(BUALTE) 		2202001000NRG23010520220016901 01/05/2022 T.Lallianzauva 2202001WL000143 T.Lallianzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815656 T LALLIANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-010-001/43
(BUALTE) 		2202001000NRG23010520220016904 01/05/2022 Lalduhthanga 2202001WL000143 Lalduhthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815618 LALDUHTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
24 LUNGLEI MZ-02-001-010-001/50
(BUALTE) 		2202001000NRG23010520220016909 01/05/2022 Lalramhmachhuana 2202001WL000143 Lalramhmachhuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815607 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-010-001/53
(BUALTE) 		2202001000NRG23010520220016910 01/05/2022 Dothuama 2202001WL000143 Dothuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815622 H DOTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
26 LUNGLEI MZ-02-001-010-001/54
(BUALTE) 		2202001000NRG23010520220016911 01/05/2022 Lalfamkima 2202001WL000143 Lalfamkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815635 Mr. LALFAMKIMA AND ZOPARI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-010-001/60
(BUALTE) 		2202001000NRG23010520220016916 01/05/2022 Sawithangi 2202001WL000143 Sawithangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815623 SAWITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-010-001/61
(BUALTE) 		2202001000NRG23010520220016917 01/05/2022 R.Lalmawia 2202001WL000143 R.Lalmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815614 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-010-001/69
(BUALTE) 		2202001000NRG23010520220016924 01/05/2022 H.Lalhnehzauva 2202001WL000143 H.Lalhnehzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815633 LALHNEHZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
30 LUNGLEI MZ-02-001-010-001/70
(BUALTE) 		2202001000NRG23010520220016926 01/05/2022 LH.Lalthlamuana 2202001WL000143 LH.Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815606 Mr. L.H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-010-001/77
(BUALTE) 		2202001000NRG23010520220016931 01/05/2022 Vanlalzami 2202001WL000143 Vanlalzami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815619 S VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGLEI MZ-02-001-010-001/85
(BUALTE) 		2202001000NRG23010520220016938 01/05/2022 Hmangaihsanga 2202001WL000143 Hmangaihsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815609 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-010-001/86
(BUALTE) 		2202001000NRG23010520220016939 01/05/2022 PC.Ramhluna 2202001WL000143 PC.Ramhluna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815655 Mr. L RAMHLUNA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-011-001/1
(THAIZAWL) 		2202001000NRG23010520220018454 01/05/2022 B.Changmawia 2202001WL000153 B.Changmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815631 Mr. B CHANGMAWIA & LALRINTLUANGI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-011-001/11
(THAIZAWL) 		2202001000NRG23010520220018461 01/05/2022 HS.Lalbiaksanga 2202001WL000153 HS.Lalbiaksanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815636 H S LALBIAKSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
36 LUNGLEI MZ-02-001-011-001/13
(THAIZAWL) 		2202001000NRG23010520220018474 01/05/2022 Hmingmawia 2202001WL000153 Hmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815652 DENGTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
37 LUNGLEI MZ-02-001-011-001/2
(THAIZAWL) 		2202001000NRG23010520220018478 01/05/2022 Hmangaihsangi 2202001WL000153 Hmangaihsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815642 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-011-001/25
(THAIZAWL) 		2202001000NRG23010520220018484 01/05/2022 K.Rothangpuia 2202001WL000153 K.Rothangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815611 MR K ROTHANGPUIA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-011-001/26
(THAIZAWL) 		2202001000NRG23010520220018485 01/05/2022 Zoramthara 2202001WL000153 Zoramthara 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815634 ZORAMTHARI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
40 LUNGLEI MZ-02-001-011-001/29
(THAIZAWL) 		2202001000NRG23010520220018488 01/05/2022 C.Malsawmkima 2202001WL000153 C.Malsawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815617 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-011-001/31
(THAIZAWL) 		2202001000NRG23010520220018490 01/05/2022 Rinmawia 2202001WL000153 Rinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815654 LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
42 LUNGLEI MZ-02-001-011-001/36
(THAIZAWL) 		2202001000NRG23010520220018494 01/05/2022 Lalchhanhima 2202001WL000153 Lalchhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815604 Mr. LALCHHANHIMA KHIANGTE . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-011-001/41
(THAIZAWL) 		2202001000NRG23010520220018497 01/05/2022 K.Zabuanga 2202001WL000153 K.Zabuanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815644 Mrs. LIANTUAII Opp K ZABUANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-011-001/51
(THAIZAWL) 		2202001000NRG23010520220018504 01/05/2022 Lalhminga.Sailo 2202001WL000153 Lalhminga.Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815602 Mrs. LALHMINGA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-011-001/53
(THAIZAWL) 		2202001000NRG23010520220018506 01/05/2022 Zodinsanga 2202001WL000153 Zodinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815643 Mr. C LALTLANHLUA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-011-001/57
(THAIZAWL) 		2202001000NRG23010520220018510 01/05/2022 T. Lalneihkima 2202001WL000153 T. Lalneihkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815645 Mr. T LALNEIHKIMA NLUP . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-011-001/6
(THAIZAWL) 		2202001000NRG23010520220018513 01/05/2022 PC.Lianzuala 2202001WL000153 PC.Lianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815612 Mr. PC LIANZUALA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-011-001/62
(THAIZAWL) 		2202001000NRG23010520220018516 01/05/2022 Hs.Zatawna 2202001WL000153 Hs.Zatawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815613 Mr. HS ZATAWNA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-011-001/67
(THAIZAWL) 		2202001000NRG23010520220018520 01/05/2022 Lalnunmawia 2202001WL000153 Lalnunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815601 S LALNUNMAWIA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-011-001/69
(THAIZAWL) 		2202001000NRG23010520220018522 01/05/2022 R.Zoramthangi 2202001WL000153 R.Zoramthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815658 ZORAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
51 LUNGLEI MZ-02-001-011-001/84
(THAIZAWL) 		2202001000NRG23010520220018531 01/05/2022 ST.Sangliana 2202001WL000153 ST.Sangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815615 Mr. ST SANGLIANA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-011-001/89
(THAIZAWL) 		2202001000NRG23010520220018532 01/05/2022 Lalvenhimi 2202001WL000153 Lalvenhimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815620 Mrs. R LALVENHIMI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-012-001/10
(SAIREP) 		2202001000NRG23010520220017966 01/05/2022 K.Hmingliana 2202001WL000150 K.Hmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815647 Mr. LALDINGLIANA & K.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-012-001/18
(SAIREP) 		2202001000NRG23010520220017974 01/05/2022 A. Lalruatkima 2202001WL000150 A. Lalruatkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815650 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-012-001/20
(SAIREP) 		2202001000NRG23010520220017977 01/05/2022 Lalrintluanga 2202001WL000150 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815649 Mr. . LALRINTLUANGA MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-012-001/21
(SAIREP) 		2202001000NRG23010520220017978 01/05/2022 Vanlalruata 2202001WL000150 Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815659 Mr. VANLALRUATA Opt by LALREMSANGPUII . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-012-001/26
(SAIREP) 		2202001000NRG23010520220017983 01/05/2022 Zohluta 2202001WL000150 Zohluta 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815648 Mr. . ZOHLUTA MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-012-001/38
(SAIREP) 		2202001000NRG23010520220017990 01/05/2022 Chanchinmawia 2202001WL000150 Chanchinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815627 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-012-001/39
(SAIREP) 		2202001000NRG23010520220017991 01/05/2022 Labiakhluzuala 2202001WL000150 Labiakhluzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815603 Mr. BIAKHLUZUALA N LALTHAZUALI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-012-001/44
(SAIREP) 		2202001000NRG23010520220017994 01/05/2022 R Lalrindika 2202001WL000150 R Lalrindika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815651 Mr. R VANLALRINDIKA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-012-001/50
(SAIREP) 		2202001000NRG23010520220017999 01/05/2022 K Lalropuia 2202001WL000150 K Lalropuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815660 Mr. K LALROPUIA N LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-012-001/54
(SAIREP) 		2202001000NRG23010520220018001 01/05/2022 Lalzamlova 2202001WL000150 Lalzamlova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815628 C LALZAMLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
63 LUNGLEI MZ-02-001-013-001/28
(HLUMTE) 		2202001000NRG23010520220016961 01/05/2022 R Lalsawmliana 2202001WL000144 R Lalsawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815630 Mr. R LALSAWMLIANA . MIZORAM RURAL BANK(607230)
SubTotal 162168 162168
Total 176148 176148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_010522APB_FTO_890 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 13980
2 LUNGLEI MZ2202001_010522APB_FTO_890 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 162168

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