Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:18 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_301222APB_FTO_11175
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-02-001-040-001/26
(LUNGPUIZAWL) 		2202001000NRG23301220220354340 30/12/2022 Lalmuanpuia 2202001WL002074 Lalmuanpuia 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689649 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGLEI MZ-02-001-040-001/27
(LUNGPUIZAWL) 		2202001000NRG23301220220354341 30/12/2022 Lalremruata 2202001WL002074 Lalremruata 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689653 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
3 LUNGLEI MZ-02-001-040-001/29
(LUNGPUIZAWL) 		2202001000NRG23301220220354343 30/12/2022 PC.Lalrinsanga 2202001WL002074 PC.Lalrinsanga 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689643 MR PC LALRINSANGA STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-040-001/31
(LUNGPUIZAWL) 		2202001000NRG23301220220354345 30/12/2022 Lalhminghluzuala 2202001WL002074 Lalhminghluzuala 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689628 CHANCHINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-040-001/32
(LUNGPUIZAWL) 		2202001000NRG23301220220354346 30/12/2022 HS.Lalhmunmawia 2202001WL002074 HS.Lalhmunmawia 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689642 Mrs. H LALHRIATPUII . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-040-001/33
(LUNGPUIZAWL) 		2202001000NRG23301220220354347 30/12/2022 Vanlalhmuaki 2202001WL002074 Vanlalhmuaki 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689648 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-040-001/34
(LUNGPUIZAWL) 		2202001000NRG23301220220354348 30/12/2022 Malsawma 2202001WL002074 Malsawma 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689651 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-040-001/35
(LUNGPUIZAWL) 		2202001000NRG23301220220354349 30/12/2022 Laldinmawii 2202001WL002074 Laldinmawii 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689626 SANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-040-001/36
(LUNGPUIZAWL) 		2202001000NRG23301220220354350 30/12/2022 S.Lalrinawma 2202001WL002074 S.Lalrinawma 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689639 Mr. S LALRINAWMA AND ZONUNSANGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-040-001/37
(LUNGPUIZAWL) 		2202001000NRG23301220220354351 30/12/2022 C.Vanlalringa 2202001WL002074 C.Vanlalringa 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689625 Mr. LALRINGA . . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-040-001/38
(LUNGPUIZAWL) 		2202001000NRG23301220220354352 30/12/2022 Ngurchhawni 2202001WL002074 Ngurchhawni 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689629 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-040-001/4
(LUNGPUIZAWL) 		2202001000NRG23301220220354353 30/12/2022 S.Lalfakawma 2202001WL002074 S.Lalfakawma 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689635 MR S LALFAKAWMA STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-040-001/44
(LUNGPUIZAWL) 		2202001000NRG23301220220354356 30/12/2022 Lalbiakthuami 2202001WL002074 Lalbiakthuami 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689645 MRS LALBIAKTHUAMI STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-040-001/45
(LUNGPUIZAWL) 		2202001000NRG23301220220354357 30/12/2022 Sapchhawni 2202001WL002074 Sapchhawni 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689632 Mrs. . SAPCHHAWNI MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-040-001/46
(LUNGPUIZAWL) 		2202001000NRG23301220220354358 30/12/2022 Rosiama 2202001WL002074 Rosiama 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689630 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-040-001/47
(LUNGPUIZAWL) 		2202001000NRG23301220220354359 30/12/2022 C Remthanga 2202001WL002074 C Remthanga 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689652 C REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-040-001/49
(LUNGPUIZAWL) 		2202001000NRG23301220220354360 30/12/2022 H.Chhunzawna 2202001WL002074 H.Chhunzawna 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689644 Mr. H. CHHUNZAWNA OPP LALTLANCHHUAKI MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-040-001/50
(LUNGPUIZAWL) 		2202001000NRG23301220220354361 30/12/2022 S.Lalhmangaihzuala 2202001WL002074 S.Lalhmangaihzuala 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689647 Mr. S LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-040-001/53
(LUNGPUIZAWL) 		2202001000NRG23301220220354364 30/12/2022 R.Saichhinga 2202001WL002074 R.Saichhinga 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689646 Mr. R.SAICHHINGA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-040-001/55
(LUNGPUIZAWL) 		2202001000NRG23301220220354366 30/12/2022 Lalthianghlima 2202001WL002074 Lalthianghlima 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689627 MISS ZOTHANMAWII ZOTHANMAWII STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-040-001/56
(LUNGPUIZAWL) 		2202001000NRG23301220220354367 30/12/2022 Biaklawmi 2202001WL002074 Biaklawmi 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689637 Mrs. BIAKLAWMI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-040-001/57
(LUNGPUIZAWL) 		2202001000NRG23301220220354368 30/12/2022 Vanlallawma 2202001WL002074 Vanlallawma 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689640 LALLIANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-040-001/58
(LUNGPUIZAWL) 		2202001000NRG23301220220354369 30/12/2022 Sangzuali 2202001WL002074 Sangzuali 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689641 Mrs. . SANGZUALI MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-040-001/73
(LUNGPUIZAWL) 		2202001000NRG23301220220354370 30/12/2022 Lalsiamliana 2202001WL002074 Lalsiamliana 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689634 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-040-001/76
(LUNGPUIZAWL) 		2202001000NRG23301220220354371 30/12/2022 Lalthuami 2202001WL002074 Lalthuami 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689638 Mrs. LALTHUAMI OPP.BY LALRINTHANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-040-001/78
(LUNGPUIZAWL) 		2202001000NRG23301220220354373 30/12/2022 Lalawmawii 2202001WL002074 Lalawmawii 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689633 Mr. BABU SINGH . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-040-001/79
(LUNGPUIZAWL) 		2202001000NRG23301220220354374 30/12/2022 Lalhmunzauva 2202001WL002074 Lalhmunzauva 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689631 R LALHMUNZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-040-001/8
(LUNGPUIZAWL) 		2202001000NRG23301220220354375 30/12/2022 Parmawii 2202001WL002074 Parmawii 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689636 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-040-001/83
(LUNGPUIZAWL) 		2202001000NRG23301220220354379 30/12/2022 Chawngthansangi 2202001WL002074 Chawngthansangi 00292 YESB0MAB006 1864 1864 Processed 06/01/2023 7716689650 Mrs. CHAWNGTHANSANGI . MIZORAM RURAL BANK(607230)
SubTotal 54056 54056
Total 54056 54056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_301222APB_FTO_11175 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 54056

Download In Excel