Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:19 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_041122APB_FTO_8502
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 LUNGSEN MZ-02-003-041-001/962
(Zodin (Tlabung)) 		2202003000NRG23031120220253707 04/11/2022 Lallawmzuala 2202003WL001469 Lallawmzuala 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295244 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-041-001/965
(Zodin (Tlabung)) 		2202003000NRG23031120220253710 04/11/2022 Chatuanpuii 2202003WL001469 Chatuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295245 MRS CHATUANPUII STATE BANK OF INDIA(508548)
3 LUNGSEN MZ-02-003-041-001/966
(Zodin (Tlabung)) 		2202003000NRG23031120220253711 04/11/2022 Zosapthari 2202003WL001469 Zosapthari 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295242 Mrs. ZOSAPTHARI . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-041-001/968
(Zodin (Tlabung)) 		2202003000NRG23031120220253713 04/11/2022 Lalliansanga 2202003WL001469 Lalliansanga 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295241 MR R LALLIANSANGA STATE BANK OF INDIA(508548)
5 LUNGSEN MZ-02-003-041-001/969
(Zodin (Tlabung)) 		2202003000NRG23031120220253714 04/11/2022 Lalkhawmkimi 2202003WL001469 Lalkhawmkimi 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295243 MRS LALKHAWMKIMI STATE BANK OF INDIA(508548)
6 LUNGSEN MZ-02-003-041-001/970
(Zodin (Tlabung)) 		2202003000NRG23031120220253715 04/11/2022 P. Lalnghakmawia 2202003WL001469 P. Lalnghakmawia 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295246 Mr. P LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-041-001/971
(Zodin (Tlabung)) 		2202003000NRG23031120220253716 04/11/2022 Kapliana 2202003WL001469 Kapliana 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295219 MR KAPLIANA STATE BANK OF INDIA(508548)
8 LUNGSEN MZ-02-003-042-001/160
(Zodin (Tlabung)) 		2202003000NRG23031120220253748 04/11/2022 Kalasogha 2202003WL001469 Kalasogha 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295236 MR KALA SOGA STATE BANK OF INDIA(508548)
9 LUNGSEN MZ-02-003-042-001/163
(Zodin (Tlabung)) 		2202003000NRG23031120220253750 04/11/2022 Kamal 2202003WL001469 Kamal 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295237 MR KAMAL CHAKMA STATE BANK OF INDIA(508548)
10 LUNGSEN MZ-02-003-042-001/164
(Zodin (Tlabung)) 		2202003000NRG23031120220253751 04/11/2022 Dumo Chandro 2202003WL001469 Dumo Chandro 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295238 MR SAMACHANDRA CHAKMA STATE BANK OF INDIA(508548)
11 LUNGSEN MZ-02-003-042-001/170
(Zodin (Tlabung)) 		2202003000NRG23031120220253756 04/11/2022 Sunil Roy 2202003WL001469 Sunil Roy 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295239 Mr. SUNILMOY . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-042-001/171
(Zodin (Tlabung)) 		2202003000NRG23031120220253757 04/11/2022 Bikas 2202003WL001469 Bikas 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295240 MR BIKASH STATE BANK OF INDIA(508548)
13 LUNGSEN MZ-02-003-042-001/2
(Zodin (Tlabung)) 		2202003000NRG23031120220253780 04/11/2022 Sudho Dhan 2202003WL001469 Sudho Dhan 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295220 SUDDHO DON AIRTEL PAYMENTS BANK LIMITED(990288)
14 LUNGSEN MZ-02-003-042-001/22
(Zodin (Tlabung)) 		2202003000NRG23031120220253782 04/11/2022 Dinoram 2202003WL001469 Dinoram 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295222 DINORAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 LUNGSEN MZ-02-003-042-001/23
(Zodin (Tlabung)) 		2202003000NRG23031120220253783 04/11/2022 Devagon 2202003WL001469 Devagon 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295223 MR UDAYAN STATE BANK OF INDIA(508548)
16 LUNGSEN MZ-02-003-042-001/3
(Zodin (Tlabung)) 		2202003000NRG23031120220253785 04/11/2022 Indrojit 2202003WL001469 Indrojit 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295221 MR INDRAJIT STATE BANK OF INDIA(508548)
17 LUNGSEN MZ-02-003-042-001/31
(Zodin (Tlabung)) 		2202003000NRG23031120220253786 04/11/2022 Surjo Kumar 2202003WL001469 Surjo Kumar 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295224 MR SUSHI KUMAR STATE BANK OF INDIA(508548)
18 LUNGSEN MZ-02-003-042-001/33
(Zodin (Tlabung)) 		2202003000NRG23031120220253788 04/11/2022 Kaladon 2202003WL001469 Kaladon 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295225 MR KALA DHON CHAKMA STATE BANK OF INDIA(508548)
19 LUNGSEN MZ-02-003-042-001/34
(Zodin (Tlabung)) 		2202003000NRG23031120220253789 04/11/2022 Nihar Bindu 2202003WL001469 Nihar Bindu 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295226 MR NIHAR BINDU STATE BANK OF INDIA(508548)
20 LUNGSEN MZ-02-003-042-001/40
(Zodin (Tlabung)) 		2202003000NRG23031120220253793 04/11/2022 Potye Kumar 2202003WL001469 Potye Kumar 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295227 Mr. POTYA KUMAR . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-042-001/42
(Zodin (Tlabung)) 		2202003000NRG23031120220253795 04/11/2022 Mithungjoy 2202003WL001469 Mithungjoy 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295228 MR MITHUNGJOY STATE BANK OF INDIA(508548)
22 LUNGSEN MZ-02-003-042-001/43
(Zodin (Tlabung)) 		2202003000NRG23031120220253796 04/11/2022 Robi Kumar 2202003WL001469 Robi Kumar 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295229 MR ROBI KUMAR STATE BANK OF INDIA(508548)
23 LUNGSEN MZ-02-003-042-001/48
(Zodin (Tlabung)) 		2202003000NRG23031120220253801 04/11/2022 Sushil Bindu 2202003WL001469 Sushil Bindu 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295230 MR SUSIL BINDU STATE BANK OF INDIA(508548)
24 LUNGSEN MZ-02-003-042-001/63
(Zodin (Tlabung)) 		2202003000NRG23031120220253813 04/11/2022 Bijoy Mohan 2202003WL001469 Bijoy Mohan 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295231 BIJOMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 LUNGSEN MZ-02-003-042-001/69
(Zodin (Tlabung)) 		2202003000NRG23031120220253815 04/11/2022 Bijoy Singh 2202003WL001469 Bijoy Singh 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295232 MR BIJOY SINGH STATE BANK OF INDIA(508548)
26 LUNGSEN MZ-02-003-042-001/71
(Zodin (Tlabung)) 		2202003000NRG23031120220253818 04/11/2022 Lokhi Mohan 2202003WL001469 Lokhi Mohan 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295233 LOKHIMON AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGSEN MZ-02-003-042-001/72
(Zodin (Tlabung)) 		2202003000NRG23031120220253819 04/11/2022 Lolit Mohan 2202003WL001469 Lolit Mohan 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295234 MR LOLIT MOHAN STATE BANK OF INDIA(508548)
28 LUNGSEN MZ-02-003-042-001/77
(Zodin (Tlabung)) 		2202003000NRG23031120220253823 04/11/2022 Ubonanda 2202003WL001469 Ubonanda 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022295235 MR UBONANDA STATE BANK OF INDIA(508548)
SubTotal 52192 52192
Total 52192 52192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_041122APB_FTO_8502 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 52192

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