Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:40 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030922APB_FTO_5804
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-02-001-054-001/1
(HAURUANG)
2202001000NRG23010920220176539 03/09/2022 H Remruata 2202001WL000955 H Remruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202154 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-054-001/102
(HAURUANG)
2202001000NRG23010920220176541 03/09/2022 Rempuia 2202001WL000955 Rempuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202176 Mr. T LALREMPUIA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-054-001/103
(HAURUANG)
2202001000NRG23010920220176542 03/09/2022 Hmingthana 2202001WL000955 Hmingthana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202178 HMINGTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-054-001/111
(HAURUANG)
2202001000NRG23010920220176548 03/09/2022 Thanghluana 2202001WL000955 Thanghluana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202177 Mr. THANGHLUANA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-054-001/121
(HAURUANG)
2202001000NRG23010920220176557 03/09/2022 K. Thlamuanpuii 2202001WL000955 K. Thlamuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202149 Mrs. K THLAMUANPUII . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-054-001/122
(HAURUANG)
2202001000NRG23010920220176558 03/09/2022 Hmingdailova 2202001WL000955 Hmingdailova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202162 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-054-001/130
(HAURUANG)
2202001000NRG23010920220176564 03/09/2022 Lalrinthanga 2202001WL000955 Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202173 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-054-001/131
(HAURUANG)
2202001000NRG23010920220176565 03/09/2022 S Lalhmangaiha 2202001WL000955 S Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202170 Mr. S. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-054-001/142
(HAURUANG)
2202001000NRG23010920220176576 03/09/2022 Lalawmawii 2202001WL000955 Lalawmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202181 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-054-001/158
(HAURUANG)
2202001000NRG23010920220176587 03/09/2022 C Thangliana 2202001WL000955 C Thangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202179 Mr. C. THANGLIANA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-054-001/16
(HAURUANG)
2202001000NRG23010920220176589 03/09/2022 Lalrinsanga 2202001WL000955 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202155 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-054-001/17
(HAURUANG)
2202001000NRG23010920220176596 03/09/2022 Zahrangi 2202001WL000955 Zahrangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202159 Mrs. ZAHRANGI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-054-001/18
(HAURUANG)
2202001000NRG23010920220176603 03/09/2022 K Rammawia 2202001WL000955 K Rammawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202147 Mr. K RAMMAWIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-054-001/21
(HAURUANG)
2202001000NRG23010920220176625 03/09/2022 Lalhmingzuala 2202001WL000955 Lalhmingzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202171 Mr. LALHMINGZUALA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-054-001/269
(HAURUANG)
2202001000NRG23010920220176633 03/09/2022 C. Laldingliana 2202001WL000955 C. Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202163 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-054-001/273
(HAURUANG)
2202001000NRG23010920220176636 03/09/2022 Lianbuanga 2202001WL000955 Lianbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202145 MR R LIANBUANGA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-054-001/274
(HAURUANG)
2202001000NRG23010920220176637 03/09/2022 Lalengkimi 2202001WL000955 Lalengkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202175 Mrs. F LALENGKIMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-054-001/277
(HAURUANG)
2202001000NRG23010920220176639 03/09/2022 PC. Lallunghnema 2202001WL000955 PC. Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202169 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-054-001/280
(HAURUANG)
2202001000NRG23010920220176642 03/09/2022 Rochungnunga 2202001WL000955 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202158 Mr. C ROCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-054-001/285
(HAURUANG)
2202001000NRG23010920220176646 03/09/2022 Lalmuanpuia 2202001WL000955 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202183 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-054-001/288
(HAURUANG)
2202001000NRG23010920220176648 03/09/2022 C.Lalropuia 2202001WL000955 C.Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202193 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-054-001/290
(HAURUANG)
2202001000NRG23010920220176651 03/09/2022 Lalthangliani 2202001WL000955 Lalthangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202184 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-054-001/291
(HAURUANG)
2202001000NRG23010920220176652 03/09/2022 Rochungnungi 2202001WL000955 Rochungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202189 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-054-001/293
(HAURUANG)
2202001000NRG23010920220176654 03/09/2022 Lalrinzuala 2202001WL000955 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202188 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-054-001/295
(HAURUANG)
2202001000NRG23010920220176655 03/09/2022 ZD Lalnuntluanga 2202001WL000955 ZD Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202186 Mr. Z.D.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-054-001/301
(HAURUANG)
2202001000NRG23010920220176661 03/09/2022 PC.Thangkima 2202001WL000955 PC.Thangkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202165 Mr. PC THANGKIMA and PC ZODINGLIANA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-054-001/302
(HAURUANG)
2202001000NRG23010920220176662 03/09/2022 Lallungkhama 2202001WL000955 Lallungkhama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202190 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-054-001/303
(HAURUANG)
2202001000NRG23010920220176663 03/09/2022 Lalthawmliana 2202001WL000955 Lalthawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202192 Mr. LALTHAWMLIANA . . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-054-001/305
(HAURUANG)
2202001000NRG23010920220176665 03/09/2022 Lalzawmliani 2202001WL000955 Lalzawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202151 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-054-001/330
(HAURUANG)
2202001000NRG23010920220176687 03/09/2022 Laldinthara 2202001WL000955 Laldinthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202167 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-054-001/332
(HAURUANG)
2202001000NRG23010920220176689 03/09/2022 Laldingliana 2202001WL000955 Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202168 Mr. F LALDINGLIANA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-054-001/333
(HAURUANG)
2202001000NRG23010920220176690 03/09/2022 ZD Lalhmunmawia 2202001WL000955 ZD Lalhmunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202185 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-054-001/336
(HAURUANG)
2202001000NRG23010920220176692 03/09/2022 Zothangliani 2202001WL000955 Zothangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202164 Mrs. R ZOTHANGLIANI OAP . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-054-001/341
(HAURUANG)
2202001000NRG23010920220176696 03/09/2022 Thangliani 2202001WL000955 Thangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202174 Mrs. THANGLIANI OAP . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-054-001/342
(HAURUANG)
2202001000NRG23010920220176697 03/09/2022 Lallianmawii 2202001WL000955 Lallianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202146 Mrs. R.LALLIANMAWII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-054-001/344
(HAURUANG)
2202001000NRG23010920220176699 03/09/2022 Sawiveli 2202001WL000955 Sawiveli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202153 Mrs. SAWIVELI and LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-054-001/345
(HAURUANG)
2202001000NRG23010920220176700 03/09/2022 Zothangmawii Sailo 2202001WL000955 Zothangmawii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202152 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-054-001/351
(HAURUANG)
2202001000NRG23010920220176704 03/09/2022 Thannguri 2202001WL000955 Thannguri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202187 THANNGURI AIRTEL PAYMENTS BANK LIMITED(990288)
39 LUNGLEI MZ-02-001-054-001/356
(HAURUANG)
2202001000NRG23010920220176709 03/09/2022 R.Lalbiakzuala 2202001WL000955 R.Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202166 R LALBIAKZUALA PUNJAB NATIONAL BANK(508568)
40 LUNGLEI MZ-02-001-054-001/367
(HAURUANG)
2202001000NRG23010920220176716 03/09/2022 Malsawmtluanga 2202001WL000955 Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202195 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-054-001/4
(HAURUANG)
2202001000NRG23010920220176738 03/09/2022 Khawlzampuii 2202001WL000955 Khawlzampuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202150 Mrs. KHAWLZAMPUII . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-054-001/41
(HAURUANG)
2202001000NRG23010920220176747 03/09/2022 Dengtluanga 2202001WL000955 Dengtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202191 Mr. DENGTLUANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-054-001/44
(HAURUANG)
2202001000NRG23010920220176773 03/09/2022 Lalvulliana 2202001WL000955 Lalvulliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202156 Mr. LALVULLIANA and LALDINGNGHETI NLUP MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-054-001/46
(HAURUANG)
2202001000NRG23010920220176784 03/09/2022 Zohmingliani 2202001WL000955 Zohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202160 Mrs. ZOHMINGI(OAP) . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-054-001/70
(HAURUANG)
2202001000NRG23010920220176805 03/09/2022 Zodinsanga 2202001WL000955 Zodinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202148 ZODINSANGA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-054-001/76
(HAURUANG)
2202001000NRG23010920220176810 03/09/2022 Sangliani 2202001WL000955 Sangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202161 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-054-001/80
(HAURUANG)
2202001000NRG23010920220176814 03/09/2022 Lalawia 2202001WL000955 Lalawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202182 Mrs. HC LALLIANI OPT PC VANLALKIMA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-054-001/84
(HAURUANG)
2202001000NRG23010920220176818 03/09/2022 Lalhriatpuii 2202001WL000955 Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202194 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-054-001/86
(HAURUANG)
2202001000NRG23010920220176819 03/09/2022 Zirkimi 2202001WL000955 Zirkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202172 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-054-001/88
(HAURUANG)
2202001000NRG23010920220176821 03/09/2022 RL Fakawma 2202001WL000955 RL Fakawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202157 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-054-001/90
(HAURUANG)
2202001000NRG23010920220176824 03/09/2022 Chungnungi 2202001WL000955 Chungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641202180 Mrs. LALCHUNGNUNGI Opp LALVANPARI . MIZORAM RURAL BANK(607230)
SubTotal 59415 59415
52 LUNGLEI MZ-02-001-054-001/48
(HAURUANG)
2202001000NRG23010920220176785 03/09/2022 Zohmangaiha 2202001WL000955 Zohmangaiha 00415 SBIN0003810 1165 1165 Processed 12/09/2022 4641202144 MR MANBAHADUR MAGAR STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 60580 60580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030922APB_FTO_5804 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 59415
2 LUNGLEI MZ2202001_030922APB_FTO_5804 State Bank of India SBIN0003810 LUNGLEI 1165

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