Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:44:21 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_270123APB_FTO_11629
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-02-001-027-001/194
(RAMLAITUI) 		2202001000NRG23270120230381582 27/01/2023 R Lalruatfeli 2202001WL002210 R Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484554 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-027-001/195
(RAMLAITUI) 		2202001000NRG23270120230381583 27/01/2023 Chhanhimpuii 2202001WL002210 Chhanhimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484551 Mrs. CHHANHIMPUII . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-027-001/198
(RAMLAITUI) 		2202001000NRG23270120230381585 27/01/2023 Lalrinpuii 2202001WL002210 Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484555 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-027-001/199
(RAMLAITUI) 		2202001000NRG23270120230381586 27/01/2023 Lalvunga 2202001WL002210 Lalvunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484549 LALVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-027-001/2
(RAMLAITUI) 		2202001000NRG23270120230381587 27/01/2023 Laltlanliana 2202001WL002210 Laltlanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484544 R LALTLANLIANA GENERAL POST OFFICE(607245)
6 LUNGLEI MZ-02-001-027-001/20
(RAMLAITUI) 		2202001000NRG23270120230381588 27/01/2023 C Sangthuama 2202001WL002210 C Sangthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484535 CHALZAWNI GENERAL POST OFFICE(607245)
7 LUNGLEI MZ-02-001-027-001/201
(RAMLAITUI) 		2202001000NRG23270120230381589 27/01/2023 Lalhunthari Sailo 2202001WL002210 Lalhunthari Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484556 Mrs. LALHUNTHARI SAILO . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-027-001/202
(RAMLAITUI) 		2202001000NRG23270120230381590 27/01/2023 Lalnunhlima 2202001WL002210 Lalnunhlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484550 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-027-001/206
(RAMLAITUI) 		2202001000NRG23270120230381593 27/01/2023 Lalropuii 2202001WL002210 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484552 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-027-001/207
(RAMLAITUI) 		2202001000NRG23270120230381594 27/01/2023 Zothansangi 2202001WL002210 Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484553 ZOTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-027-001/208
(RAMLAITUI) 		2202001000NRG23270120230381595 27/01/2023 K Lalnunsangi 2202001WL002210 K Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484558 Mrs. K.LALNUNSANGI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-027-001/211
(RAMLAITUI) 		2202001000NRG23270120230381597 27/01/2023 R Lalhlimpuia 2202001WL002210 R Lalhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484557 Mr. R LALHLIMPUIA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-027-001/84
(RAMLAITUI) 		2202001000NRG23270120230381660 27/01/2023 Lalrawngbawla 2202001WL002211 Lalrawngbawla 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268484538 Mr. R.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-027-001/85
(RAMLAITUI) 		2202001000NRG23270120230381661 27/01/2023 RL. Zaichhunga 2202001WL002211 RL. Zaichhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484539 Mr. RL ZAICHHUNGA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-027-001/86
(RAMLAITUI) 		2202001000NRG23270120230381662 27/01/2023 Remkunga 2202001WL002211 Remkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484545 Mr. PC.REMKUNGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-027-001/87
(RAMLAITUI) 		2202001000NRG23270120230381663 27/01/2023 Lalhmingthanga 2202001WL002211 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484540 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-027-001/88
(RAMLAITUI) 		2202001000NRG23270120230381664 27/01/2023 Lalenkawla 2202001WL002211 Lalenkawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484546 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-027-001/89
(RAMLAITUI) 		2202001000NRG23270120230381665 27/01/2023 R Lalruata 2202001WL002211 R Lalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484543 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-027-001/9
(RAMLAITUI) 		2202001000NRG23270120230381666 27/01/2023 Hrangthankima 2202001WL002211 Hrangthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484547 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-027-001/92
(RAMLAITUI) 		2202001000NRG23270120230381669 27/01/2023 Zoramthanga 2202001WL002211 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484537 R L ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-027-001/93
(RAMLAITUI) 		2202001000NRG23270120230381670 27/01/2023 R. Lalngaihdama 2202001WL002211 R. Lalngaihdama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484536 R LALNGAIHDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-027-001/94
(RAMLAITUI) 		2202001000NRG23270120230381671 27/01/2023 Chawngrosiama 2202001WL002211 Chawngrosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484542 Mr. CHAWNGROSIAMA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-027-001/95
(RAMLAITUI) 		2202001000NRG23270120230381672 27/01/2023 K. Lalhnuna 2202001WL002211 K. Lalhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268484541 Mr. K LALHNUNA AND LIANZAMI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-027-001/97
(RAMLAITUI) 		2202001000NRG23270120230381673 27/01/2023 Lalngheta 2202001WL002211 Lalngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268484548 Mr. K.RAMPANSANGA . MIZORAM RURAL BANK(607230)
SubTotal 27261 27261
25 LUNGLEI MZ-02-001-027-001/214
(RAMLAITUI) 		2202001000NRG23270120230381599 27/01/2023 Ngurthanpuii 2202001WL002210 Ngurthanpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268484534 MS PHOEBE NGURTHANPUII STATE BANK OF INDIA(508548)
SubTotal 1165 1165
26 LUNGLEI MZ-02-001-027-001/213
(RAMLAITUI) 		2202001000NRG23270120230381598 27/01/2023 Rinsangpuii 2202001WL002210 Rinsangpuii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268484532 MISS RINSANGPUII STATE BANK OF INDIA(508548)
SubTotal 1165 1165
27 LUNGLEI MZ-02-001-027-001/209
(RAMLAITUI) 		2202001000NRG23270120230381596 27/01/2023 R Vanlalsanga 2202001WL002210 R Vanlalsanga 00415 SBIN0013885 1165 1165 Rejected 29/03/2023 0268484533 Aadhaar Number not Mapped to Account Number
SubTotal 1165 1165
Total 30756 30756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_270123APB_FTO_11629 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 20271
2 LUNGLEI MZ2202001_270123APB_FTO_11629 Mizoram Rural Bank SBIN0RRMIGB Sialsuk Branch 1165
3 LUNGLEI MZ2202001_270123APB_FTO_11629 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 5825
4 LUNGLEI MZ2202001_270123APB_FTO_11629 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1165
5 LUNGLEI MZ2202001_270123APB_FTO_11629 State Bank of India SBIN0003810 LUNGLEI 1165
6 LUNGLEI MZ2202001_270123APB_FTO_11629 State Bank of India SBIN0013885 THENZAWL 1165

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