Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:01 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_100223FTO_12154
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-02-003-002-001/34
(CHHUMKHUM) 		2202003000NRG23290120230381984 10/02/2023 Lallianmawia 2202003WL0002221 Lallianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390992 Lallianmawia ()
2 LUNGSEN MZ-02-003-002-001/72
(CHHUMKHUM) 		2202003000NRG23290120230381985 10/02/2023 Lalmuanpuii 2202003WL0002221 Lalmuanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390973 Lalmuanpuii ()
3 LUNGSEN MZ-02-003-004-001/76
(ROLUI) 		2202003000NRG23290120230381993 10/02/2023 Kisomon 2202003WL0002224 Kisomon 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390994 Kisomon ()
4 LUNGSEN MZ-02-003-005-001/15
(Lungsen-II) 		2202003000NRG23290120230381986 10/02/2023 Pulo 2202003WL0002222 Pulo 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867391019 Account closed
5 LUNGSEN MZ-02-003-005-001/31
(Lungsen-II) 		2202003000NRG23290120230381987 10/02/2023 Sunitkumar 2202003WL0002222 Sunitkumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390986 Sunitkumar ()
6 LUNGSEN MZ-02-003-006-001/143
(TUICHAWNG) 		2202003000NRG23030120230354405 10/02/2023 Ekania 2202003WL0002076 Ekania 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390939 Ekania ()
7 LUNGSEN MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23030120230354386 10/02/2023 Pusporanjon 2202003WL0002076 Pusporanjon 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867390980 Pusporanjon ()
8 LUNGSEN MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23030120230354387 10/02/2023 Pusporanjon 2202003WL0002076 Pusporanjon 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390982 Pusporanjon ()
9 LUNGSEN MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23030120230354401 10/02/2023 Pusporanjon 2202003WL0002076 Pusporanjon 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390981 Pusporanjon ()
10 LUNGSEN MZ-02-003-006-001/191
(TUICHAWNG) 		2202003000NRG23030120230354402 10/02/2023 Arunkumar 2202003WL0002076 Arunkumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390979 Arunkumar ()
11 LUNGSEN MZ-02-003-006-001/235
(TUICHAWNG) 		2202003000NRG23030120230354403 10/02/2023 Bubunjoy 2202003WL0002076 Bubunjoy 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390940 Bubunjoy ()
12 LUNGSEN MZ-02-003-006-001/522
(TUICHAWNG) 		2202003000NRG23030120230354404 10/02/2023 Dananjoy 2202003WL0002076 Dananjoy 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390938 Dananjoy ()
13 LUNGSEN MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23030120230354388 10/02/2023 Rupayon 2202003WL0002076 Rupayon 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867390983 Rupayon ()
14 LUNGSEN MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23030120230354389 10/02/2023 Rupayon 2202003WL0002076 Rupayon 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390985 Rupayon ()
15 LUNGSEN MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23030120230354400 10/02/2023 Rupayon 2202003WL0002076 Rupayon 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390984 Rupayon ()
16 LUNGSEN MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23030120230354390 10/02/2023 Suresh Kumar 2202003WL0002076 Suresh Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390977 Suresh Kumar ()
17 LUNGSEN MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23030120230354391 10/02/2023 Suresh Kumar 2202003WL0002076 Suresh Kumar 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867390976 Suresh Kumar ()
18 LUNGSEN MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23030120230354399 10/02/2023 Suresh Kumar 2202003WL0002076 Suresh Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390978 Suresh Kumar ()
19 LUNGSEN MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23030120230354398 10/02/2023 Sigona 2202003WL0002076 Sigona 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391021 Sigona ()
20 LUNGSEN MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23030120230354392 10/02/2023 Sigona 2202003WL0002076 Sigona 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867391020 Sigona ()
21 LUNGSEN MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23030120230354393 10/02/2023 Sigona 2202003WL0002076 Sigona 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391022 Sigona ()
22 LUNGSEN MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23030120230354394 10/02/2023 Sundor Kumar 2202003WL0002076 Sundor Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391012 Sundor Kumar ()
23 LUNGSEN MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23030120230354395 10/02/2023 Sundor Kumar 2202003WL0002076 Sundor Kumar 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867391010 Sundor Kumar ()
24 LUNGSEN MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23030120230354397 10/02/2023 Sundor Kumar 2202003WL0002076 Sundor Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391011 Sundor Kumar ()
25 LUNGSEN MZ-02-003-006-001/682
(TUICHAWNG) 		2202003000NRG23030120230354396 10/02/2023 Sunil Bikash 2202003WL0002076 Sunil Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390941 Sunil Bikash ()
26 LUNGSEN MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG23030120230354380 10/02/2023 Santiprio 2202003WL0002075 Santiprio 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391018 Santiprio ()
27 LUNGSEN MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG23030120230354381 10/02/2023 Santiprio 2202003WL0002075 Santiprio 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867391016 Santiprio ()
28 LUNGSEN MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG23030120230354385 10/02/2023 Santiprio 2202003WL0002075 Santiprio 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391017 Santiprio ()
29 LUNGSEN MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG23030120230354382 10/02/2023 Dappia 2202003WL0002075 Dappia 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867391015 Dappia ()
30 LUNGSEN MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG23030120230354383 10/02/2023 Dappia 2202003WL0002075 Dappia 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391013 Dappia ()
31 LUNGSEN MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG23030120230354384 10/02/2023 Dappia 2202003WL0002075 Dappia 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391014 Dappia ()
32 LUNGSEN MZ-02-003-010-001/4
(CHAWNGTE (L)) 		2202003000NRG23290120230381977 10/02/2023 Denga 2202003WL0002219 Denga 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390988 Denga ()
33 LUNGSEN MZ-02-003-011-001/13
(CHAWNGTE (L)) 		2202003000NRG23290120230381978 10/02/2023 Dononat 2202003WL0002219 Dononat 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390990 Dononat ()
34 LUNGSEN MZ-02-003-011-001/24
(CHAWNGTE (L)) 		2202003000NRG23290120230381979 10/02/2023 Marotso 2202003WL0002219 Marotso 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390989 Marotso ()
35 LUNGSEN MZ-02-003-011-001/66
(CHAWNGTE (L)) 		2202003000NRG23290120230381980 10/02/2023 Biro Kumar 2202003WL0002219 Biro Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390946 Biro Kumar ()
36 LUNGSEN MZ-02-003-024-001/25
(CHHUAHTHUM) 		2202003000NRG23290120230381981 10/02/2023 Misho 2202003WL0002220 Misho 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390991 Misho ()
37 LUNGSEN MZ-02-003-024-001/36
(CHHUAHTHUM) 		2202003000NRG23290120230381982 10/02/2023 Phodongomon 2202003WL0002220 Phodongomon 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390993 Phodongomon ()
38 LUNGSEN MZ-02-003-028-001/236
(BELTHEI) 		2202003000NRG23290120230381975 10/02/2023 Mp ring 2202003WL0002218 Mp ring 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390964 Mp ring ()
39 LUNGSEN MZ-02-003-028-001/241
(BELTHEI) 		2202003000NRG23290120230381976 10/02/2023 mairuti 2202003WL0002218 mairuti 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390987 mairuti ()
40 LUNGSEN MZ-02-003-031-001/25
(PHAIRUANGKAI) 		2202003000NRG23290120230381991 10/02/2023 Chondrobela 2202003WL0002223 Chondrobela 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390975 Account closed
41 LUNGSEN MZ-02-003-031-001/26
(PHAIRUANGKAI) 		2202003000NRG23290120230381992 10/02/2023 Demhulua Del tur 2202003WL0002223 Demhulua Del tur 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391001 Demhulua Del tur ()
42 LUNGSEN MZ-02-003-032-001/12
(ROTLANG (W)) 		2202003000NRG23290120230381994 10/02/2023 Baihserai 2202003WL0002225 Baihserai 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390996 Baihserai ()
43 LUNGSEN MZ-02-003-038-001/441
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389221 10/02/2023 Santi Pryo 2202003WL0002354 Santi Pryo 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390954 No Such Account
44 LUNGSEN MZ-02-003-038-001/441
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389215 10/02/2023 Santi Pryo 2202003WL0002354 Santi Pryo 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390956 No Such Account
45 LUNGSEN MZ-02-003-038-001/441
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389214 10/02/2023 Santi Pryo 2202003WL0002354 Santi Pryo 00293 SBIN0RRMIGB 1864 1864 Rejected 17/02/2023 8867390955 No Such Account
46 LUNGSEN MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389217 10/02/2023 Indro Kumar 2202003WL0002354 Indro Kumar 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867390967 Indro Kumar ()
47 LUNGSEN MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389216 10/02/2023 Indro Kumar 2202003WL0002354 Indro Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390968 Indro Kumar ()
48 LUNGSEN MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389220 10/02/2023 Indro Kumar 2202003WL0002354 Indro Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390966 Indro Kumar ()
49 LUNGSEN MZ-02-003-038-001/801
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389219 10/02/2023 Miss Kirba Sundari ChakmA 2202003WL0002354 Miss Kirba Sundari ChakmA 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390945 No Such Account
50 LUNGSEN MZ-02-003-038-001/801
(Kawizau(Diblibagh)) 		2202003000NRG23100220230389218 10/02/2023 Miss Kirba Sundari ChakmA 2202003WL0002354 Miss Kirba Sundari ChakmA 00293 SBIN0RRMIGB 1864 1864 Rejected 17/02/2023 8867390944 No Such Account
51 LUNGSEN MZ-02-003-041-001/1094
(Zodin (Tlabung)) 		2202003000NRG23100220230389248 10/02/2023 Jonathani A 2202003WL0002359 Jonathani A 00293 SBIN0RRMIGB 1864 1864 Rejected 17/02/2023 8867390963 No Such Account
52 LUNGSEN MZ-02-003-041-001/1094
(Zodin (Tlabung)) 		2202003000NRG23100220230389255 10/02/2023 Jonathani A 2202003WL0002359 Jonathani A 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390962 No Such Account
53 LUNGSEN MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG23100220230389251 10/02/2023 C.Lalthantluangi 2202003WL0002359 C.Lalthantluangi 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390957 C.Lalthantluangi ()
54 LUNGSEN MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23100220230389246 10/02/2023 Lalthianghlimi 2202003WL0002359 Lalthianghlimi 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391009 Lalthianghlimi ()
55 LUNGSEN MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23100220230389247 10/02/2023 Lalthianghlimi 2202003WL0002359 Lalthianghlimi 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867391008 Lalthianghlimi ()
56 LUNGSEN MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23100220230389253 10/02/2023 Lalthianghlimi 2202003WL0002359 Lalthianghlimi 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391007 Lalthianghlimi ()
57 LUNGSEN MZ-02-003-041-001/703
(Zodin (Tlabung)) 		2202003000NRG23100220230389254 10/02/2023 Saikhupa 2202003WL0002359 Saikhupa 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391006 Saikhupa ()
58 LUNGSEN MZ-02-003-041-001/703
(Zodin (Tlabung)) 		2202003000NRG23100220230389249 10/02/2023 Saikhupa 2202003WL0002359 Saikhupa 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867391005 Saikhupa ()
59 LUNGSEN MZ-02-003-041-001/703
(Zodin (Tlabung)) 		2202003000NRG23100220230389250 10/02/2023 Saikhupa 2202003WL0002359 Saikhupa 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391004 Saikhupa ()
60 LUNGSEN MZ-02-003-045-001/542
(SERHUAN) 		2202003000NRG23100220230389228 10/02/2023 Alo Dhar 2202003WL0002356 Alo Dhar 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390947 No Such Account
61 LUNGSEN MZ-02-003-045-001/548
(SERHUAN) 		2202003000NRG23100220230389229 10/02/2023 Doyal Sudhan 2202003WL0002356 Doyal Sudhan 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390948 No Such Account
62 LUNGSEN MZ-02-003-045-001/566
(SERHUAN) 		2202003000NRG23100220230389230 10/02/2023 Kania Ram DEL TUR Frm Addl PO 2202003WL0002356 Kania Ram DEL TUR Frm Addl PO 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391000 Kania Ram DEL TUR Frm Addl PO ()
63 LUNGSEN MZ-02-003-045-001/566
(SERHUAN) 		2202003000NRG23100220230389224 10/02/2023 Kania Ram DEL TUR Frm Addl PO 2202003WL0002356 Kania Ram DEL TUR Frm Addl PO 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390999 Kania Ram DEL TUR Frm Addl PO ()
64 LUNGSEN MZ-02-003-045-001/566
(SERHUAN) 		2202003000NRG23100220230389225 10/02/2023 Kania Ram DEL TUR Frm Addl PO 2202003WL0002356 Kania Ram DEL TUR Frm Addl PO 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867390998 Kania Ram DEL TUR Frm Addl PO ()
65 LUNGSEN MZ-02-003-045-001/568
(SERHUAN) 		2202003000NRG23100220230389226 10/02/2023 Jobori 2202003WL0002356 Jobori 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390974 No Such Account
66 LUNGSEN MZ-02-003-045-001/580
(SERHUAN) 		2202003000NRG23100220230389227 10/02/2023 Prodip Kumar 2202003WL0002356 Prodip Kumar 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390972 No Such Account
67 LUNGSEN MZ-02-003-045-001/697
(Nunsury) 		2202003000NRG23100220230389222 10/02/2023 Jeevan a 2202003WL0002355 Jeevan a 00293 SBIN0RRMIGB 1864 1864 Rejected 17/02/2023 8867390961 No Such Account
68 LUNGSEN MZ-02-003-045-001/697
(Nunsury) 		2202003000NRG23100220230389223 10/02/2023 Jeevan a 2202003WL0002355 Jeevan a 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390960 No Such Account
69 LUNGSEN MZ-02-003-053-001/560
(Chengkawllui(Samuksury)) 		2202003000NRG23100220230389212 10/02/2023 Patam Chakma DEL TUR Frm Addl PO 2202003WL0002353 Patam Chakma DEL TUR Frm Addl PO 00293 SBIN0RRMIGB 1864 1864 Rejected 17/02/2023 8867390942 No Such Account
70 LUNGSEN MZ-02-003-053-001/560
(Chengkawllui(Samuksury)) 		2202003000NRG23100220230389213 10/02/2023 Patam Chakma DEL TUR Frm Addl PO 2202003WL0002353 Patam Chakma DEL TUR Frm Addl PO 00293 SBIN0RRMIGB 1398 1398 Rejected 17/02/2023 8867390943 No Such Account
71 LUNGSEN MZ-02-003-060-001/132
(Silgur) 		2202003000NRG23100220230389239 10/02/2023 Laxmi Kumar 2202003WL0002357 Laxmi Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390958 Laxmi Kumar ()
72 LUNGSEN MZ-02-003-060-001/135
(Silgur) 		2202003000NRG23100220230389240 10/02/2023 B Pintu 2202003WL0002357 B Pintu 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390959 B Pintu ()
73 LUNGSEN MZ-02-003-060-001/24
(Silgur) 		2202003000NRG23100220230389232 10/02/2023 Motilal 2202003WL0002357 Motilal 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390953 Motilal ()
74 LUNGSEN MZ-02-003-060-001/4
(Silgur) 		2202003000NRG23100220230389233 10/02/2023 Naresh 2202003WL0002357 Naresh 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390952 Naresh ()
75 LUNGSEN MZ-02-003-061-001/59
(BALUNGSURI) 		2202003000NRG23100220230389211 10/02/2023 LaresaN 2202003WL0002352 LaresaN 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390971 LaresaN ()
76 LUNGSEN MZ-02-003-062-001/121
(Silgur) 		2202003000NRG23100220230389234 10/02/2023 Bono Chondro 2202003WL0002357 Bono Chondro 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390951 Bono Chondro ()
77 LUNGSEN MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23100220230389235 10/02/2023 Nironjon 2202003WL0002357 Nironjon 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390970 Nironjon ()
78 LUNGSEN MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23100220230389236 10/02/2023 Deshaprio 2202003WL0002357 Deshaprio 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390969 Deshaprio ()
79 LUNGSEN MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23100220230389237 10/02/2023 Polin Behari 2202003WL0002357 Polin Behari 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390949 Polin Behari ()
80 LUNGSEN MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23100220230389238 10/02/2023 Purno Kumar 2202003WL0002357 Purno Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390950 Purno Kumar ()
81 LUNGSEN MZ-02-003-066-001/137
(Lungsen-II) 		2202003000NRG23290120230381988 10/02/2023 P.Ramtharnghaka 2202003WL0002222 P.Ramtharnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390997 P.Ramtharnghaka ()
82 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG23290120230381989 10/02/2023 lalthanzuali 2202003WL0002222 lalthanzuali 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867391023 lalthanzuali ()
83 LUNGSEN MZ-02-003-066-001/327
(Lungsen-II) 		2202003000NRG23290120230381990 10/02/2023 Zazawni 2202003WL0002222 Zazawni 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390965 Zazawni ()
84 LUNGSEN MZ-02-003-074-001/78
(CHHUAHTHUM) 		2202003000NRG23290120230381983 10/02/2023 joymugi 2202003WL0002220 joymugi 00293 SBIN0RRMIGB 1398 1398 Processed 17/02/2023 8867390995 joymugi ()
SubTotal 124888 124888
85 LUNGSEN MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23100220230389244 10/02/2023 VanlalhruaitluangA 2202003WL0002359 VanlalhruaitluangA 00415 SBIN0005819 1864 1864 Processed 17/02/2023 8867391024 VANLALHRUAITLUANGA ()
86 LUNGSEN MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23100220230389245 10/02/2023 VanlalhruaitluangA 2202003WL0002359 VanlalhruaitluangA 00415 SBIN0005819 1398 1398 Processed 17/02/2023 8867391025 VANLALHRUAITLUANGA ()
87 LUNGSEN MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23100220230389252 10/02/2023 VanlalhruaitluangA 2202003WL0002359 VanlalhruaitluangA 00415 SBIN0005819 1398 1398 Processed 17/02/2023 8867391026 VANLALHRUAITLUANGA ()
88 LUNGSEN MZ-02-003-054-001/2448
(Tlabung) 		2202003000NRG23100220230389242 10/02/2023 Bulbulya Dhan Chakma A 2202003WL0002358 Bulbulya Dhan Chakma A 00415 SBIN0005819 1864 1864 Rejected 17/02/2023 8867390936 No Such Account
89 LUNGSEN MZ-02-003-054-001/2448
(Tlabung) 		2202003000NRG23100220230389243 10/02/2023 Bulbulya Dhan Chakma A 2202003WL0002358 Bulbulya Dhan Chakma A 00415 SBIN0005819 1398 1398 Rejected 17/02/2023 8867390937 No Such Account
90 LUNGSEN MZ-02-003-060-001/185
(Silgur) 		2202003000NRG23100220230389241 10/02/2023 Jadina ChakmaAB 2202003WL0002357 Jadina ChakmaAB 00415 SBIN0005819 1398 1398 Rejected 17/02/2023 8867391002 No Such Account
91 LUNGSEN MZ-02-003-060-001/185
(Silgur) 		2202003000NRG23100220230389231 10/02/2023 Jadina ChakmaAB 2202003WL0002357 Jadina ChakmaAB 00415 SBIN0005819 1864 1864 Rejected 17/02/2023 8867391003 No Such Account
SubTotal 11184 11184
Total 136072 136072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_100223FTO_12154 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 124888
2 LUNGSEN MZ2202003_100223FTO_12154 State Bank of India SBIN0005819 TLABUNG 11184

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