Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:33 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300622APB_FTO_3316
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)
2202001000NRG23300620220089424 30/06/2022 H Remruata 2202001WL000504 H Remruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029086 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-054-001/102
(HAURUANG)
2202001000NRG23300620220089426 30/06/2022 Rempuia 2202001WL000504 Rempuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029107 Mr. T LALREMPUIA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-054-001/103
(HAURUANG)
2202001000NRG23300620220089427 30/06/2022 Hmingthana 2202001WL000504 Hmingthana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029097 HMINGTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-054-001/111
(HAURUANG)
2202001000NRG23300620220089433 30/06/2022 Thanghluana 2202001WL000504 Thanghluana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029110 Mr. THANGHLUANA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-054-001/121
(HAURUANG)
2202001000NRG23300620220089442 30/06/2022 K. Thlamuanpuii 2202001WL000504 K. Thlamuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029084 Mrs. K THLAMUANPUII . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-054-001/122
(HAURUANG)
2202001000NRG23300620220089443 30/06/2022 Hmingdailova 2202001WL000504 Hmingdailova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029113 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-054-001/130
(HAURUANG)
2202001000NRG23300620220089449 30/06/2022 Lalrinthanga 2202001WL000504 Lalrinthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029100 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-054-001/131
(HAURUANG)
2202001000NRG23300620220089450 30/06/2022 S Lalhmangaiha 2202001WL000504 S Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029096 Mr. S. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-054-001/142
(HAURUANG)
2202001000NRG23300620220089461 30/06/2022 Lalawmawii 2202001WL000504 Lalawmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029126 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-054-001/158
(HAURUANG)
2202001000NRG23300620220089472 30/06/2022 C Thangliana 2202001WL000504 C Thangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029114 Mr. C. THANGLIANA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-054-001/16
(HAURUANG)
2202001000NRG23300620220089474 30/06/2022 Lalrinsanga 2202001WL000504 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029087 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-054-001/17
(HAURUANG)
2202001000NRG23300620220089481 30/06/2022 Zahrangi 2202001WL000504 Zahrangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029094 Mrs. ZAHRANGI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-054-001/18
(HAURUANG)
2202001000NRG23300620220089488 30/06/2022 K Rammawia 2202001WL000504 K Rammawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029082 Mr. K RAMMAWIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-054-001/21
(HAURUANG)
2202001000NRG23300620220089510 30/06/2022 Lalhmingzuala 2202001WL000504 Lalhmingzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029098 Mr. LALHMINGZUALA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-054-001/269
(HAURUANG)
2202001000NRG23300620220089518 30/06/2022 C. Laldingliana 2202001WL000504 C. Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029095 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-054-001/273
(HAURUANG)
2202001000NRG23300620220089521 30/06/2022 Lianbuanga 2202001WL000504 Lianbuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029080 MR R LIANBUANGA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-054-001/274
(HAURUANG)
2202001000NRG23300620220089522 30/06/2022 Lalengkimi 2202001WL000504 Lalengkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029103 Mrs. F LALENGKIMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-054-001/277
(HAURUANG)
2202001000NRG23300620220089524 30/06/2022 PC. Lallunghnema 2202001WL000504 PC. Lallunghnema 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029111 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-054-001/280
(HAURUANG)
2202001000NRG23300620220089527 30/06/2022 Rochungnunga 2202001WL000504 Rochungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029093 Mr. C ROCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-054-001/285
(HAURUANG)
2202001000NRG23300620220089531 30/06/2022 Lalmuanpuia 2202001WL000504 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029115 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-054-001/288
(HAURUANG)
2202001000NRG23300620220089533 30/06/2022 C.Lalropuia 2202001WL000504 C.Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029122 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-054-001/290
(HAURUANG)
2202001000NRG23300620220089536 30/06/2022 Lalthangliani 2202001WL000504 Lalthangliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029116 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-054-001/291
(HAURUANG)
2202001000NRG23300620220089537 30/06/2022 Rochungnungi 2202001WL000504 Rochungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029129 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-054-001/293
(HAURUANG)
2202001000NRG23300620220089539 30/06/2022 Lalrinzuala 2202001WL000504 Lalrinzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029121 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-054-001/295
(HAURUANG)
2202001000NRG23300620220089540 30/06/2022 ZD Lalnuntluanga 2202001WL000504 ZD Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029119 Mr. Z.D.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-054-001/301
(HAURUANG)
2202001000NRG23300620220089546 30/06/2022 PC.Thangkima 2202001WL000504 PC.Thangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029104 Mr. PC THANGKIMA and PC ZODINGLIANA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-054-001/302
(HAURUANG)
2202001000NRG23300620220089547 30/06/2022 Lallungkhama 2202001WL000504 Lallungkhama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029117 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-054-001/303
(HAURUANG)
2202001000NRG23300620220089548 30/06/2022 Lalthawmliana 2202001WL000504 Lalthawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029128 Mr. LALTHAWMLIANA . . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-054-001/305
(HAURUANG)
2202001000NRG23300620220089550 30/06/2022 Lalzawmliani 2202001WL000504 Lalzawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029090 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-054-001/330
(HAURUANG)
2202001000NRG23300620220089572 30/06/2022 Laldinthara 2202001WL000504 Laldinthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029106 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-054-001/332
(HAURUANG)
2202001000NRG23300620220089574 30/06/2022 Laldingliana 2202001WL000504 Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029108 Mr. F LALDINGLIANA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-054-001/333
(HAURUANG)
2202001000NRG23300620220089575 30/06/2022 ZD Lalhmunmawia 2202001WL000504 ZD Lalhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029118 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-054-001/336
(HAURUANG)
2202001000NRG23300620220089577 30/06/2022 Zothangliani 2202001WL000504 Zothangliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029102 Mrs. R ZOTHANGLIANI OAP . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-054-001/341
(HAURUANG)
2202001000NRG23300620220089581 30/06/2022 Thangliani 2202001WL000504 Thangliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029101 Mrs. THANGLIANI OAP . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-054-001/342
(HAURUANG)
2202001000NRG23300620220089582 30/06/2022 Lallianmawii 2202001WL000504 Lallianmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029081 Mrs. R.LALLIANMAWII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-054-001/344
(HAURUANG)
2202001000NRG23300620220089584 30/06/2022 Sawiveli 2202001WL000504 Sawiveli 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029092 Mrs. SAWIVELI and LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-054-001/345
(HAURUANG)
2202001000NRG23300620220089585 30/06/2022 Zothangmawii Sailo 2202001WL000504 Zothangmawii Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029091 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-054-001/351
(HAURUANG)
2202001000NRG23300620220089589 30/06/2022 Thannguri 2202001WL000504 Thannguri 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914029120 THANNGURI AIRTEL PAYMENTS BANK LIMITED(990288)
39 LUNGLEI MZ-02-001-054-001/356
(HAURUANG)
2202001000NRG23300620220089594 30/06/2022 R.Lalbiakzuala 2202001WL000504 R.Lalbiakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029105 R LALBIAKZUALA PUNJAB NATIONAL BANK(508568)
40 LUNGLEI MZ-02-001-054-001/367
(HAURUANG)
2202001000NRG23300620220089601 30/06/2022 Malsawmtluanga 2202001WL000504 Malsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029130 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-054-001/4
(HAURUANG)
2202001000NRG23300620220089623 30/06/2022 Khawlzampuii 2202001WL000504 Khawlzampuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029085 Mrs. KHAWLZAMPUII . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-054-001/41
(HAURUANG)
2202001000NRG23300620220089632 30/06/2022 Dengtluanga 2202001WL000504 Dengtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029123 Mr. DENGTLUANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-054-001/44
(HAURUANG)
2202001000NRG23300620220089658 30/06/2022 Lalvulliana 2202001WL000504 Lalvulliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029088 Mr. LALVULLIANA and LALDINGNGHETI NLUP MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-054-001/46
(HAURUANG)
2202001000NRG23300620220089669 30/06/2022 Zohmingliani 2202001WL000504 Zohmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029109 Mrs. ZOHMINGI(OAP) . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-054-001/70
(HAURUANG)
2202001000NRG23300620220089690 30/06/2022 Zodinsanga 2202001WL000504 Zodinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029083 ZODINSANGA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-054-001/76
(HAURUANG)
2202001000NRG23300620220089695 30/06/2022 Sangliani 2202001WL000504 Sangliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029112 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-054-001/80
(HAURUANG)
2202001000NRG23300620220089699 30/06/2022 Lalawia 2202001WL000504 Lalawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029127 Mrs. HC LALLIANI OPT PC VANLALKIMA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-054-001/84
(HAURUANG)
2202001000NRG23300620220089703 30/06/2022 Lalhriatpuii 2202001WL000504 Lalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029124 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-054-001/86
(HAURUANG)
2202001000NRG23300620220089704 30/06/2022 Zirkimi 2202001WL000504 Zirkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029099 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-054-001/88
(HAURUANG)
2202001000NRG23300620220089706 30/06/2022 RL Fakawma 2202001WL000504 RL Fakawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029089 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-054-001/90
(HAURUANG)
2202001000NRG23300620220089709 30/06/2022 Chungnungi 2202001WL000504 Chungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914029125 Mrs. LALCHUNGNUNGI Opp LALVANPARI . MIZORAM RURAL BANK(607230)
SubTotal 130713 130713
52 LUNGLEI MZ-02-001-054-001/48
(HAURUANG)
2202001000NRG23300620220089670 30/06/2022 Zohmangaiha 2202001WL000504 Zohmangaiha 00415 SBIN0003810 2563 2563 Processed 08/07/2022 2914029079 MR MANBAHADUR MAGAR STATE BANK OF INDIA(508548)
SubTotal 2563 2563
Total 133276 133276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300622APB_FTO_3316 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 130713
2 LUNGLEI MZ2202001_300622APB_FTO_3316 State Bank of India SBIN0003810 LUNGLEI 2563

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