Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:03 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300422APB_FTO_773
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)
2202001000NRG23300420220014659 30/04/2022 H Remruata 2202001WL000133 H Remruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815026 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-054-001/102
(HAURUANG)
2202001000NRG23300420220014661 30/04/2022 Rempuia 2202001WL000133 Rempuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815047 Mr. T LALREMPUIA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-054-001/103
(HAURUANG)
2202001000NRG23300420220014662 30/04/2022 Hmingthana 2202001WL000133 Hmingthana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815037 HMINGTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-054-001/111
(HAURUANG)
2202001000NRG23300420220014668 30/04/2022 Thanghluana 2202001WL000133 Thanghluana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815050 Mr. THANGHLUANA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-054-001/121
(HAURUANG)
2202001000NRG23300420220014677 30/04/2022 K. Thlamuanpuii 2202001WL000133 K. Thlamuanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815024 Mrs. K THLAMUANPUII . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-054-001/122
(HAURUANG)
2202001000NRG23300420220014678 30/04/2022 Hmingdailova 2202001WL000133 Hmingdailova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815053 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-054-001/130
(HAURUANG)
2202001000NRG23300420220014684 30/04/2022 Lalrinthanga 2202001WL000133 Lalrinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815040 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-054-001/131
(HAURUANG)
2202001000NRG23300420220014685 30/04/2022 S Lalhmangaiha 2202001WL000133 S Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815036 Mr. S. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-054-001/142
(HAURUANG)
2202001000NRG23300420220014696 30/04/2022 Lalawmawii 2202001WL000133 Lalawmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815068 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-054-001/158
(HAURUANG)
2202001000NRG23300420220014707 30/04/2022 C Thangliana 2202001WL000133 C Thangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815056 Mr. C. THANGLIANA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-054-001/16
(HAURUANG)
2202001000NRG23300420220014709 30/04/2022 Lalrinsanga 2202001WL000133 Lalrinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815027 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-054-001/17
(HAURUANG)
2202001000NRG23300420220014716 30/04/2022 Zahrangi 2202001WL000133 Zahrangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815034 Mrs. ZAHRANGI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-054-001/18
(HAURUANG)
2202001000NRG23300420220014723 30/04/2022 K Rammawia 2202001WL000133 K Rammawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815022 Mr. K RAMMAWIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-054-001/21
(HAURUANG)
2202001000NRG23300420220014746 30/04/2022 Lalhmingzuala 2202001WL000133 Lalhmingzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815038 Mr. LALHMINGZUALA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-054-001/269
(HAURUANG)
2202001000NRG23300420220014754 30/04/2022 C. Laldingliana 2202001WL000133 C. Laldingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815035 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-054-001/273
(HAURUANG)
2202001000NRG23300420220014757 30/04/2022 Lianbuanga 2202001WL000133 Lianbuanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815021 MR R LIANBUANGA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-054-001/274
(HAURUANG)
2202001000NRG23300420220014758 30/04/2022 Lalengkimi 2202001WL000133 Lalengkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815043 Mrs. F LALENGKIMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-054-001/277
(HAURUANG)
2202001000NRG23300420220014760 30/04/2022 PC. Lallunghnema 2202001WL000133 PC. Lallunghnema 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815051 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-054-001/280
(HAURUANG)
2202001000NRG23300420220014763 30/04/2022 Rochungnunga 2202001WL000133 Rochungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815033 Mr. C ROCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-054-001/285
(HAURUANG)
2202001000NRG23300420220014767 30/04/2022 Lalmuanpuia 2202001WL000133 Lalmuanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815057 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-054-001/288
(HAURUANG)
2202001000NRG23300420220014769 30/04/2022 C.Lalropuia 2202001WL000133 C.Lalropuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815064 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-054-001/290
(HAURUANG)
2202001000NRG23300420220014772 30/04/2022 Lalthangliani 2202001WL000133 Lalthangliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815058 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-054-001/291
(HAURUANG)
2202001000NRG23300420220014773 30/04/2022 Rochungnungi 2202001WL000133 Rochungnungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815071 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-054-001/293
(HAURUANG)
2202001000NRG23300420220014775 30/04/2022 Lalrinzuala 2202001WL000133 Lalrinzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815063 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-054-001/295
(HAURUANG)
2202001000NRG23300420220014776 30/04/2022 ZD Lalnuntluanga 2202001WL000133 ZD Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815061 Mr. Z.D.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-054-001/301
(HAURUANG)
2202001000NRG23300420220014782 30/04/2022 PC.Thangkima 2202001WL000133 PC.Thangkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815044 Mr. PC THANGKIMA and PC ZODINGLIANA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-054-001/302
(HAURUANG)
2202001000NRG23300420220014783 30/04/2022 Lallungkhama 2202001WL000133 Lallungkhama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815059 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-054-001/303
(HAURUANG)
2202001000NRG23300420220014784 30/04/2022 Lalthawmliana 2202001WL000133 Lalthawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815070 Mr. LALTHAWMLIANA . . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-054-001/305
(HAURUANG)
2202001000NRG23300420220014786 30/04/2022 Lalzawmliani 2202001WL000133 Lalzawmliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815030 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-054-001/330
(HAURUANG)
2202001000NRG23300420220014808 30/04/2022 Laldinthara 2202001WL000133 Laldinthara 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815046 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-054-001/332
(HAURUANG)
2202001000NRG23300420220014810 30/04/2022 Laldingliana 2202001WL000133 Laldingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815048 Mr. F LALDINGLIANA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-054-001/333
(HAURUANG)
2202001000NRG23300420220014811 30/04/2022 ZD Lalhmunmawia 2202001WL000133 ZD Lalhmunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815060 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-054-001/336
(HAURUANG)
2202001000NRG23300420220014813 30/04/2022 Zothangliani 2202001WL000133 Zothangliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815042 Mrs. R ZOTHANGLIANI OAP . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-054-001/341
(HAURUANG)
2202001000NRG23300420220014817 30/04/2022 Thangliani 2202001WL000133 Thangliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815041 Mrs. THANGLIANI OAP . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-054-001/342
(HAURUANG)
2202001000NRG23300420220014818 30/04/2022 Lallianmawii 2202001WL000133 Lallianmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815054 Mrs. R.LALLIANMAWII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-054-001/344
(HAURUANG)
2202001000NRG23300420220014820 30/04/2022 Sawiveli 2202001WL000133 Sawiveli 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815032 Mrs. SAWIVELI and LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-054-001/345
(HAURUANG)
2202001000NRG23300420220014821 30/04/2022 Zothangmawii Sailo 2202001WL000133 Zothangmawii Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815031 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-054-001/351
(HAURUANG)
2202001000NRG23300420220014825 30/04/2022 Thannguri 2202001WL000133 Thannguri 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815062 THANNGURI AIRTEL PAYMENTS BANK LIMITED(990288)
39 LUNGLEI MZ-02-001-054-001/356
(HAURUANG)
2202001000NRG23300420220014830 30/04/2022 R.Lalbiakzuala 2202001WL000133 R.Lalbiakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 15/05/2022 1222815045 R LALBIAKZUALA PUNJAB NATIONAL BANK(508568)
40 LUNGLEI MZ-02-001-054-001/367
(HAURUANG)
2202001000NRG23300420220014837 30/04/2022 Malsawmtluanga 2202001WL000133 Malsawmtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815072 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-054-001/4
(HAURUANG)
2202001000NRG23300420220014859 30/04/2022 Khawlzampuii 2202001WL000133 Khawlzampuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815025 Mrs. KHAWLZAMPUII . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-054-001/41
(HAURUANG)
2202001000NRG23300420220014868 30/04/2022 Dengtluanga 2202001WL000133 Dengtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815065 Mr. DENGTLUANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-054-001/44
(HAURUANG)
2202001000NRG23300420220014898 30/04/2022 Lalvulliana 2202001WL000133 Lalvulliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815028 Mr. LALVULLIANA and LALDINGNGHETI NLUP MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-054-001/46
(HAURUANG)
2202001000NRG23300420220014910 30/04/2022 Zohmingliani 2202001WL000133 Zohmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815049 Mrs. ZOHMINGI(OAP) . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-054-001/70
(HAURUANG)
2202001000NRG23300420220014931 30/04/2022 Zodinsanga 2202001WL000133 Zodinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815023 ZODINSANGA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-054-001/76
(HAURUANG)
2202001000NRG23300420220014936 30/04/2022 Sangliani 2202001WL000133 Sangliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815052 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-054-001/80
(HAURUANG)
2202001000NRG23300420220014940 30/04/2022 Lalawia 2202001WL000133 Lalawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815069 Mrs. HC LALLIANI OPT PC VANLALKIMA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-054-001/84
(HAURUANG)
2202001000NRG23300420220014944 30/04/2022 Lalhriatpuii 2202001WL000133 Lalhriatpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815066 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-054-001/86
(HAURUANG)
2202001000NRG23300420220014945 30/04/2022 Zirkimi 2202001WL000133 Zirkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815039 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-054-001/88
(HAURUANG)
2202001000NRG23300420220014947 30/04/2022 RL Fakawma 2202001WL000133 RL Fakawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815029 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-054-001/90
(HAURUANG)
2202001000NRG23300420220014950 30/04/2022 Chungnungi 2202001WL000133 Chungnungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815067 Mrs. LALCHUNGNUNGI Opp LALVANPARI . MIZORAM RURAL BANK(607230)
SubTotal 142596 142596
52 LUNGLEI MZ-02-001-054-001/48
(HAURUANG)
2202001000NRG23300420220014911 30/04/2022 Zohmangaiha 2202001WL000133 Zohmangaiha 00415 SBIN0003810 2796 2796 Processed 14/05/2022 1222815055 MR MANBAHADUR MAGAR STATE BANK OF INDIA(508548)
SubTotal 2796 2796
Total 145392 145392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300422APB_FTO_773 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 142596
2 LUNGLEI MZ2202001_300422APB_FTO_773 State Bank of India SBIN0003810 LUNGLEI 2796

Download In Excel