Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:46 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323APB_FTO_13837
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-02-001-035-001/71
(CHENGPUI) 		2202001000NRG23150320230412446 25/03/2023 Rebec R Vansangpuii 2202001WL002492 Rebec R Vansangpuii 00165 IBKL0001463 1631 1631 Processed 29/03/2023 0289845339 REBEC R VANSANGPUII IDBI BANK(607095)
SubTotal 1631 1631
2 LUNGLEI MZ-02-001-035-001/1
(CHENGPUI) 		2202001000NRG23150320230412409 25/03/2023 B.Lalhmingliana 2202001WL002492 B.Lalhmingliana 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845332 LALNEIHTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-035-001/10
(CHENGPUI) 		2202001000NRG23150320230412410 25/03/2023 Lalbiakthanga 2202001WL002492 Lalbiakthanga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845316 LALTHAWMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-035-001/11
(CHENGPUI) 		2202001000NRG23150320230412411 25/03/2023 Lalkhuma 2202001WL002492 Lalkhuma 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845333 H LALKHUMA SO H LIANHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-035-001/16
(CHENGPUI) 		2202001000NRG23150320230412412 25/03/2023 Lalrindika 2202001WL002492 Lalrindika 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845311 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGLEI MZ-02-001-035-001/17
(CHENGPUI) 		2202001000NRG23150320230412413 25/03/2023 Lalngaihawmi 2202001WL002492 Lalngaihawmi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845329 ELINA LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-035-001/18
(CHENGPUI) 		2202001000NRG23150320230412414 25/03/2023 Thangvuta 2202001WL002492 Thangvuta 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845320 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-035-001/2
(CHENGPUI) 		2202001000NRG23150320230412415 25/03/2023 Lalchhandama 2202001WL002492 Lalchhandama 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845312 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-035-001/21
(CHENGPUI) 		2202001000NRG23150320230412417 25/03/2023 Chalhmingthanga 2202001WL002492 Chalhmingthanga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845315 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-035-001/24
(CHENGPUI) 		2202001000NRG23150320230412419 25/03/2023 Pachhunga 2202001WL002492 Pachhunga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845325 Mr. PACHUNGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-035-001/26
(CHENGPUI) 		2202001000NRG23150320230412421 25/03/2023 C.Biaksanga 2202001WL002492 C.Biaksanga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845310 C BIAKSANGA SO LALNGENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LUNGLEI MZ-02-001-035-001/27
(CHENGPUI) 		2202001000NRG23150320230412422 25/03/2023 Malsawma 2202001WL002492 Malsawma 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845335 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-035-001/28
(CHENGPUI) 		2202001000NRG23150320230412423 25/03/2023 Nghakliana 2202001WL002492 Nghakliana 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845330 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-035-001/29
(CHENGPUI) 		2202001000NRG23150320230412424 25/03/2023 Lalhmingsanga 2202001WL002492 Lalhmingsanga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845318 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-035-001/3
(CHENGPUI) 		2202001000NRG23150320230412425 25/03/2023 Lalawmpuia 2202001WL002492 Lalawmpuia 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845327 Ms. LALTHANGI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-035-001/33
(CHENGPUI) 		2202001000NRG23150320230412426 25/03/2023 Lalngaihsanga 2202001WL002492 Lalngaihsanga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845323 LALNGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-035-001/43
(CHENGPUI) 		2202001000NRG23150320230412427 25/03/2023 Lalengzama 2202001WL002492 Lalengzama 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845321 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-035-001/45
(CHENGPUI) 		2202001000NRG23150320230412428 25/03/2023 Zokima 2202001WL002492 Zokima 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845309 ZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-035-001/46
(CHENGPUI) 		2202001000NRG23150320230412429 25/03/2023 Thanzauva 2202001WL002492 Thanzauva 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845334 THANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-035-001/47
(CHENGPUI) 		2202001000NRG23150320230412430 25/03/2023 Lalbiakzuali 2202001WL002492 Lalbiakzuali 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845313 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-035-001/48
(CHENGPUI) 		2202001000NRG23150320230412431 25/03/2023 Laldawli 2202001WL002492 Laldawli 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845314 LALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-035-001/49
(CHENGPUI) 		2202001000NRG23150320230412432 25/03/2023 Zothanpuia 2202001WL002492 Zothanpuia 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845319 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-035-001/5
(CHENGPUI) 		2202001000NRG23150320230412433 25/03/2023 Kapkima 2202001WL002492 Kapkima 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845326 Mr. LALBERKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-035-001/52
(CHENGPUI) 		2202001000NRG23150320230412434 25/03/2023 R.Lalbiakdika 2202001WL002492 R.Lalbiakdika 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845331 R LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-035-001/54
(CHENGPUI) 		2202001000NRG23150320230412435 25/03/2023 Zomuanpuii 2202001WL002492 Zomuanpuii 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845328 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-035-001/55
(CHENGPUI) 		2202001000NRG23150320230412436 25/03/2023 Hrangthanchama 2202001WL002492 Hrangthanchama 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845322 HRANGTHANCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGLEI MZ-02-001-035-001/56
(CHENGPUI) 		2202001000NRG23150320230412437 25/03/2023 Lalmama 2202001WL002492 Lalmama 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845336 LALMAMA SO ZOKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 LUNGLEI MZ-02-001-035-001/57
(CHENGPUI) 		2202001000NRG23150320230412438 25/03/2023 Lalmuanpuii 2202001WL002492 Lalmuanpuii 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845337 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-035-001/60
(CHENGPUI) 		2202001000NRG23150320230412441 25/03/2023 Lalmuanzuala 2202001WL002492 Lalmuanzuala 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845338 NG LALMUANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGLEI MZ-02-001-035-001/62
(CHENGPUI) 		2202001000NRG23150320230412443 25/03/2023 Lalvansanga 2202001WL002492 Lalvansanga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845308 LALVANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 LUNGLEI MZ-02-001-035-001/7
(CHENGPUI) 		2202001000NRG23150320230412445 25/03/2023 Lalbuta 2202001WL002492 Lalbuta 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845317 LALBUTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGLEI MZ-02-001-035-001/9
(CHENGPUI) 		2202001000NRG23150320230412447 25/03/2023 Lalremruata 2202001WL002492 Lalremruata 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289845324 C LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50561 50561
33 LUNGLEI MZ-02-001-035-001/22
(CHENGPUI) 		2202001000NRG23150320230412418 25/03/2023 Vanlalhriata 2202001WL002492 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845342 Mr. B VANLALHRIATA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-035-001/59
(CHENGPUI) 		2202001000NRG23150320230412439 25/03/2023 Lalrinzuali 2202001WL002492 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845341 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
35 LUNGLEI MZ-02-001-035-001/61
(CHENGPUI) 		2202001000NRG23150320230412442 25/03/2023 Simona Hmar 2202001WL002492 Simona Hmar 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289845340 MR SIMONA HMAR STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 57085 57085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323APB_FTO_13837 IDBI Bank IBKL0001463 Lunglei 1631
2 LUNGLEI MZ2202001_250323APB_FTO_13837 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 50561
3 LUNGLEI MZ2202001_250323APB_FTO_13837 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 3262
4 LUNGLEI MZ2202001_250323APB_FTO_13837 State Bank of India SBIN0003810 LUNGLEI 1631

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