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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:01 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300123APB_FTO_11676
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-02-001-040-001/177
(LUNGPUIZAWL) 		2202001000NRG23300120230381999 30/01/2023 Zorampianga 2202001WL002227 Zorampianga 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946043 ZORAMPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGLEI MZ-02-001-040-001/178
(LUNGPUIZAWL) 		2202001000NRG23300120230382000 30/01/2023 R.Lallianzuala 2202001WL002227 R.Lallianzuala 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946048 R.LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-040-001/180
(LUNGPUIZAWL) 		2202001000NRG23300120230382003 30/01/2023 Ngursangliana 2202001WL002227 Ngursangliana 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946047 NGURSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-040-001/183
(LUNGPUIZAWL) 		2202001000NRG23300120230382005 30/01/2023 T.Nghakliana 2202001WL002227 T.Nghakliana 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946040 LALNGHAKLIANA HDFC BANK LTD(607152)
5 LUNGLEI MZ-02-001-040-001/184
(LUNGPUIZAWL) 		2202001000NRG23300120230382006 30/01/2023 Lalnunmawia 2202001WL002227 Lalnunmawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946035 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-040-001/185
(LUNGPUIZAWL) 		2202001000NRG23300120230382007 30/01/2023 Jyoti Lalpeksangi 2202001WL002227 Jyoti Lalpeksangi 00292 YESB0MAB006 3029 3029 Rejected 29/03/2023 0259946049 Aadhaar Number not Mapped to Account Number
7 LUNGLEI MZ-02-001-040-001/19
(LUNGPUIZAWL) 		2202001000NRG23300120230382012 30/01/2023 K.Lalrinmawia 2202001WL002227 K.Lalrinmawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946044 K LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-040-001/190
(LUNGPUIZAWL) 		2202001000NRG23300120230382013 30/01/2023 Anthony Laldinmawia 2202001WL002227 Anthony Laldinmawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946036 ANTHONY LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-040-001/191
(LUNGPUIZAWL) 		2202001000NRG23300120230382014 30/01/2023 Lalnunthara 2202001WL002227 Lalnunthara 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946050 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-040-001/196
(LUNGPUIZAWL) 		2202001000NRG23300120230382016 30/01/2023 B Lallenpuii 2202001WL002227 B Lallenpuii 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946052 B LALLENPUII INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-040-001/198
(LUNGPUIZAWL) 		2202001000NRG23300120230382018 30/01/2023 T Lalhnehzovi 2202001WL002227 T Lalhnehzovi 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946037 Mrs. T LALHNEHZOVI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-040-001/199
(LUNGPUIZAWL) 		2202001000NRG23300120230382019 30/01/2023 Biakropuii 2202001WL002227 Biakropuii 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946034 BIAKROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-040-001/20
(LUNGPUIZAWL) 		2202001000NRG23300120230382021 30/01/2023 Remmawii 2202001WL002227 Remmawii 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946066 REMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-040-001/203
(LUNGPUIZAWL) 		2202001000NRG23300120230382023 30/01/2023 Lalthangmawia 2202001WL002227 Lalthangmawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946038 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-040-001/204
(LUNGPUIZAWL) 		2202001000NRG23300120230382024 30/01/2023 Lalrosanga 2202001WL002227 Lalrosanga 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946042 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-040-001/206
(LUNGPUIZAWL) 		2202001000NRG23300120230382026 30/01/2023 Lalzarmawia 2202001WL002227 Lalzarmawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946053 LALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-040-001/211
(LUNGPUIZAWL) 		2202001000NRG23300120230382029 30/01/2023 Lalmuankima 2202001WL002227 Lalmuankima 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946051 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-040-001/213
(LUNGPUIZAWL) 		2202001000NRG23300120230382031 30/01/2023 Remlalnghaki 2202001WL002227 Remlalnghaki 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946046 REMLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-040-001/22
(LUNGPUIZAWL) 		2202001000NRG23300120230382038 30/01/2023 PC.Thangrimawia 2202001WL002227 PC.Thangrimawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946065 Mr. PC THANGRIMAWIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-040-001/24
(LUNGPUIZAWL) 		2202001000NRG23300120230382045 30/01/2023 Lalmawii 2202001WL002227 Lalmawii 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0259946045 Mrs. LALMAWII AND LALREMRUATI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-041-001/168
(HRANGCHALKAWN) 		2202001000NRG23290120230381997 30/01/2023 C.Vanlallura 2202001WL002226 C.Vanlallura 00292 YESB0MAB006 932 932 Processed 29/03/2023 0259946041 Mr. C. VANLALLURA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-041-001/169
(HRANGCHALKAWN) 		2202001000NRG23290120230381998 30/01/2023 F.Lalkamlova 2202001WL002226 F.Lalkamlova 00292 YESB0MAB006 932 932 Processed 29/03/2023 0259946039 Mr. F LALKAMLOVA . MIZORAM RURAL BANK(607230)
SubTotal 62444 62444
23 LUNGLEI MZ-02-001-040-001/188
(LUNGPUIZAWL) 		2202001000NRG23300120230382010 30/01/2023 Lalthansanga 2202001WL002227 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946061 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-040-001/189
(LUNGPUIZAWL) 		2202001000NRG23300120230382011 30/01/2023 Lalawmpuii 2202001WL002227 Lalawmpuii 00293 SBIN0RRMIGB 2796 2796 Processed 29/03/2023 0259946060 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-040-001/192
(LUNGPUIZAWL) 		2202001000NRG23300120230382015 30/01/2023 S Lalramdinmawia 2202001WL002227 S Lalramdinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946056 LALRAMDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-040-001/202
(LUNGPUIZAWL) 		2202001000NRG23300120230382022 30/01/2023 Lalduhawmi 2202001WL002227 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946062 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-040-001/216
(LUNGPUIZAWL) 		2202001000NRG23300120230382034 30/01/2023 Lalhmingliana 2202001WL002227 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946063 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-040-001/219
(LUNGPUIZAWL) 		2202001000NRG23300120230382037 30/01/2023 Lallawmthangi 2202001WL002227 Lallawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946055 LALLAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-040-001/220
(LUNGPUIZAWL) 		2202001000NRG23300120230382039 30/01/2023 Zokhuma 2202001WL002227 Zokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946058 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-040-001/221
(LUNGPUIZAWL) 		2202001000NRG23300120230382040 30/01/2023 R Lalnunsiami 2202001WL002227 R Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946059 Mrs. R.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-040-001/222
(LUNGPUIZAWL) 		2202001000NRG23300120230382041 30/01/2023 Zoramchhana 2202001WL002227 Zoramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946057 ZORAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGLEI MZ-02-001-040-001/223
(LUNGPUIZAWL) 		2202001000NRG23300120230382042 30/01/2023 Lalruatkima 2202001WL002227 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 29/03/2023 0259946064 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
SubTotal 30057 30057
33 LUNGLEI MZ-02-001-040-001/217
(LUNGPUIZAWL) 		2202001000NRG23300120230382035 30/01/2023 Tlanghmingthangi 2202001WL002227 Tlanghmingthangi 00415 SBIN0018502 3029 3029 Processed 29/03/2023 0259946054 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
Total 95530 95530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300123APB_FTO_11676 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 62444
2 LUNGLEI MZ2202001_300123APB_FTO_11676 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 9087
3 LUNGLEI MZ2202001_300123APB_FTO_11676 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 20970
4 LUNGLEI MZ2202001_300123APB_FTO_11676 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3029

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