Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:59 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_010522APB_FTO_910
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-02-001-005-001/105
(MUALCHENG S) 		2202001000NRG23010520220017671 01/05/2022 Lalthazova 2202001WL000148 Lalthazova 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815675 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-005-001/113
(MUALCHENG S) 		2202001000NRG23010520220017680 01/05/2022 Zahnuna 2202001WL000148 Zahnuna 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815682 Mr. B ZAHNUNA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-005-001/132
(MUALCHENG S) 		2202001000NRG23010520220017700 01/05/2022 TH.Lalropuia 2202001WL000148 TH.Lalropuia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815677 TH LALROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LUNGLEI MZ-02-001-005-001/142
(MUALCHENG S) 		2202001000NRG23010520220017710 01/05/2022 Lalduhawma 2202001WL000148 Lalduhawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815670 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-005-001/145
(MUALCHENG S) 		2202001000NRG23010520220017712 01/05/2022 Darnghaki 2202001WL000148 Darnghaki 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815667 Mrs. DARNGHAKI CSS ac oper by JERUSALEMT MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-005-001/149
(MUALCHENG S) 		2202001000NRG23010520220017715 01/05/2022 B.Lalrinmuana 2202001WL000148 B.Lalrinmuana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815676 Mr. B LALRINMUANA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-005-001/150
(MUALCHENG S) 		2202001000NRG23010520220017717 01/05/2022 C.Liankima 2202001WL000148 C.Liankima 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815664 Mr. C LIANKIMA OPP BY LALENGCHHUAKA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-005-001/17
(MUALCHENG S) 		2202001000NRG23010520220017720 01/05/2022 Nghaklianthanga 2202001WL000148 Nghaklianthanga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815678 NGHAKLIANTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
9 LUNGLEI MZ-02-001-005-001/174
(MUALCHENG S) 		2202001000NRG23010520220017722 01/05/2022 B. Lalrawna 2202001WL000148 B. Lalrawna 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815674 Mr. B LALRAWNA OPT BIAKROPUIA MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-005-001/177
(MUALCHENG S) 		2202001000NRG23010520220017725 01/05/2022 Chhuankimi 2202001WL000148 Chhuankimi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815683 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-005-001/190
(MUALCHENG S) 		2202001000NRG23010520220017740 01/05/2022 F. Vanlalliana 2202001WL000148 F. Vanlalliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815679 MR F VANLALLIANA STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-005-001/191
(MUALCHENG S) 		2202001000NRG23010520220017741 01/05/2022 Lalinmawia 2202001WL000148 Lalinmawia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815668 Mr. LALINMAWIA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-005-001/196
(MUALCHENG S) 		2202001000NRG23010520220017745 01/05/2022 Lalthlangdika 2202001WL000148 Lalthlangdika 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815681 MR LALTHLANGDIKA STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-005-001/23
(MUALCHENG S) 		2202001000NRG23010520220017767 01/05/2022 Vanlalhermawia 2202001WL000148 Vanlalhermawia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815669 VANLALHERMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
15 LUNGLEI MZ-02-001-005-001/26
(MUALCHENG S) 		2202001000NRG23010520220017773 01/05/2022 Thanhmunga 2202001WL000148 Thanhmunga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815680 Mr. J THANHMUNGA CSS ac oper by Lalzekim MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-005-001/53
(MUALCHENG S) 		2202001000NRG23010520220017801 01/05/2022 Vanlalzeliana 2202001WL000148 Vanlalzeliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815671 Mr. V LALZELLIANA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-005-001/56
(MUALCHENG S) 		2202001000NRG23010520220017803 01/05/2022 Rothanga 2202001WL000148 Rothanga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815673 ROTHANGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGLEI MZ-02-001-005-001/57
(MUALCHENG S) 		2202001000NRG23010520220017804 01/05/2022 Saidingliani 2202001WL000148 Saidingliani 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815666 MRS SAIDINGLIANI STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-005-001/66
(MUALCHENG S) 		2202001000NRG23010520220017812 01/05/2022 B.Lalnela 2202001WL000148 B.Lalnela 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815672 Mr. LALNELA CSS Lalawmpuii . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-005-001/85
(MUALCHENG S) 		2202001000NRG23010520220017832 01/05/2022 Rinlawmi 2202001WL000148 Rinlawmi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815665 RAMCHHANTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55920 55920
Total 55920 55920

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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_910 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 55920

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