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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:34 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_220323APB_FTO_13531
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 LUNGSEN MZ-02-001-018-001/148
(ZAWLPUI) 		2202001000NRG23140320230391027 22/03/2023 Saisirung 2202001WL002407 Saisirung 00078 CNRB0004152 1631 1631 Processed 29/03/2023 0289846270 SAISIRUNG CANARA BANK(508532)
2 LUNGLEI MZ-02-001-018-001/151
(BUKNUAM) 		2202001000NRG23140320230391028 22/03/2023 Budoti 2202001WL002407 Budoti 00078 CNRB0004152 466 466 Processed 29/03/2023 0289846269 BUDOTI CANARA BANK(508532)
SubTotal 2097 2097
3 LUNGLEI MZ-02-001-018-001/107
(BUKNUAM) 		2202001000NRG23140320230390994 22/03/2023 Lalmawii 2202001WL002407 Lalmawii 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846256 LALMAWII WO LALSANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LUNGLEI MZ-02-001-018-001/116
(BUKNUAM) 		2202001000NRG23140320230391002 22/03/2023 Lalnuntluanga 2202001WL002407 Lalnuntluanga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846247 LALNUNTLUANGA SO HONORAI BUKNUAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-018-001/121
(BUKNUAM) 		2202001000NRG23140320230391006 22/03/2023 Lalbiakzauvi 2202001WL002407 Lalbiakzauvi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846253 LALBIAKZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGLEI MZ-02-001-018-001/122
(BUKNUAM) 		2202001000NRG23140320230391007 22/03/2023 Lalmuankima 2202001WL002407 Lalmuankima 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846261 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-018-001/123
(BUKNUAM) 		2202001000NRG23140320230391008 22/03/2023 Goiiangmahnih 2202001WL002407 Goiiangmahnih 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846262 GOIIANGMAHNIH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-018-001/124
(BUKNUAM) 		2202001000NRG23140320230391009 22/03/2023 Lalngaihawma 2202001WL002407 Lalngaihawma 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846259 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-018-001/125
(BUKNUAM) 		2202001000NRG23140320230391010 22/03/2023 Sonamanih 2202001WL002407 Sonamanih 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846242 SONAMANIH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-018-001/126
(BUKNUAM) 		2202001000NRG23140320230391011 22/03/2023 Benjamina 2202001WL002407 Benjamina 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846258 BENJAMINA SO THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 LUNGLEI MZ-02-001-018-001/129
(BUKNUAM) 		2202001000NRG23140320230391014 22/03/2023 Lalmuanpuia 2202001WL002407 Lalmuanpuia 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846243 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-018-001/131
(BUKNUAM) 		2202001000NRG23140320230391015 22/03/2023 Jerom 2202001WL002407 Jerom 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0289846260 JEROMA SO NATA MOHON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-018-001/132
(BUKNUAM) 		2202001000NRG23140320230391016 22/03/2023 T Remmawia 2202001WL002407 T Remmawia 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846263 TREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-018-001/135
(BUKNUAM) 		2202001000NRG23140320230391018 22/03/2023 Lawmthangpuia 2202001WL002407 Lawmthangpuia 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846232 LAWMTHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LUNGLEI MZ-02-001-018-001/136
(BUKNUAM) 		2202001000NRG23140320230391019 22/03/2023 Rozika 2202001WL002407 Rozika 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846233 ROZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-018-001/168
(BUKNUAM) 		2202001000NRG23140320230391044 22/03/2023 Lalnunhlua 2202001WL002407 Lalnunhlua 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846264 LALNUNHLUA SO LALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-018-001/175
(BUKNUAM) 		2202001000NRG23140320230391051 22/03/2023 C Laldinpuia 2202001WL002407 C Laldinpuia 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846234 C LALDINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-018-001/176
(BUKNUAM) 		2202001000NRG23140320230391052 22/03/2023 Saizawreng 2202001WL002407 Saizawreng 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846250 SAIZAWRENG WO KUMI MOHAN BUKNU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LUNGLEI MZ-02-001-018-001/177
(BUKNUAM) 		2202001000NRG23140320230391053 22/03/2023 Hamsarai 2202001WL002407 Hamsarai 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846235 HAMSARAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-018-001/19
(BUKNUAM) 		2202001000NRG23140320230391054 22/03/2023 Barnaba 2202001WL002407 Barnaba 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846236 BARNABA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-018-001/24
(BUKNUAM) 		2202001000NRG23140320230391056 22/03/2023 Johana 2202001WL002407 Johana 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846251 JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-018-001/25
(BUKNUAM) 		2202001000NRG23140320230391057 22/03/2023 Lalrema 2202001WL002407 Lalrema 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846244 LALREMA SO SAWIKRUHA BUKNUAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 LUNGLEI MZ-02-001-018-001/26
(BUKNUAM) 		2202001000NRG23140320230391058 22/03/2023 Simona 2202001WL002407 Simona 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846254 SIMONA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-018-001/27
(BUKNUAM) 		2202001000NRG23140320230391059 22/03/2023 Laltuaia 2202001WL002407 Laltuaia 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846249 LALTUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-018-001/36
(BUKNUAM) 		2202001000NRG23140320230391061 22/03/2023 Lalpianruala 2202001WL002407 Lalpianruala 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846255 LALPIANRUALA SO HAUPAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 LUNGLEI MZ-02-001-018-001/46
(BUKNUAM) 		2202001000NRG23140320230391063 22/03/2023 Lalduhawma 2202001WL002407 Lalduhawma 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846245 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGLEI MZ-02-001-018-001/49
(BUKNUAM) 		2202001000NRG23140320230391064 22/03/2023 Lalremthanga 2202001WL002407 Lalremthanga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846241 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-018-001/5
(BUKNUAM) 		2202001000NRG23140320230391065 22/03/2023 Thangliana 2202001WL002407 Thangliana 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846248 THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LUNGLEI MZ-02-001-018-001/51
(BUKNUAM) 		2202001000NRG23140320230391066 22/03/2023 Lalsangzuala 2202001WL002407 Lalsangzuala 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846246 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-018-001/62
(BUKNUAM) 		2202001000NRG23140320230391067 22/03/2023 Lalruatfela 2202001WL002407 Lalruatfela 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846237 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-018-001/7
(BUKNUAM) 		2202001000NRG23140320230391069 22/03/2023 Zorama 2202001WL002407 Zorama 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846239 ZORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGLEI MZ-02-001-018-001/70
(BUKNUAM) 		2202001000NRG23140320230391070 22/03/2023 Zorema 2202001WL002407 Zorema 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846240 ZOREMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-018-001/96
(BUKNUAM) 		2202001000NRG23140320230391076 22/03/2023 Zasiami 2202001WL002407 Zasiami 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846252 ZASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-018-001/97
(BUKNUAM) 		2202001000NRG23140320230391077 22/03/2023 Monduti 2202001WL002407 Monduti 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846257 MONDUTI HO HANPAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 LUNGLEI MZ-02-001-018-001/99
(BUKNUAM) 		2202001000NRG23140320230391079 22/03/2023 Vanlalzapi 2202001WL002407 Vanlalzapi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289846238 VANLALZAPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53590 53590
36 LUNGLEI MZ-02-001-018-001/152
(BUKNUAM) 		2202001000NRG23140320230391029 22/03/2023 Vanlaldiki 2202001WL002407 Vanlaldiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846273 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-018-001/165
(BUKNUAM) 		2202001000NRG23140320230391041 22/03/2023 Somoirai 2202001WL002407 Somoirai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846274 Mr. SOMOIRAI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-018-001/170
(BUKNUAM) 		2202001000NRG23140320230391046 22/03/2023 Vanlalnghaki 2202001WL002407 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846272 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-018-001/171
(BUKNUAM) 		2202001000NRG23140320230391047 22/03/2023 Roengi 2202001WL002407 Roengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846271 Mrs. ROENGI . MIZORAM RURAL BANK(607230)
SubTotal 6524 6524
40 LUNGLEI MZ-02-001-018-001/156
(BUKNUAM) 		2202001000NRG23140320230391031 22/03/2023 Hirama 2202001WL002407 Hirama 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289846267 HIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-018-001/166
(BUKNUAM) 		2202001000NRG23140320230391042 22/03/2023 Isak Lalremmawia 2202001WL002407 Isak Lalremmawia 00415 SBIN0003810 233 233 Processed 30/03/2023 0289846266 MR ISAK LALREMMAWIA STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-018-001/167
(BUKNUAM) 		2202001000NRG23140320230391043 22/03/2023 Lalropuia 2202001WL002407 Lalropuia 00415 SBIN0003810 233 233 Processed 30/03/2023 0289846265 MR LALROPUIA BIRSHAN STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-018-001/174
(BUKNUAM) 		2202001000NRG23140320230391050 22/03/2023 Lalrokima 2202001WL002407 Lalrokima 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289846268 LALROKIMA IDBI BANK(607095)
SubTotal 3728 3728
Total 65939 65939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_220323APB_FTO_13531 Canara Bank CNRB0004152 LUNGLEI 2097
2 LUNGLEI MZ2202001_220323APB_FTO_13531 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 53590
3 LUNGLEI MZ2202001_220323APB_FTO_13531 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1631
4 LUNGLEI MZ2202001_220323APB_FTO_13531 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 4893
5 LUNGLEI MZ2202001_220323APB_FTO_13531 State Bank of India SBIN0003810 LUNGLEI 3728

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