Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:54 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_090123FTO_11372
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 Zawlnuam MZ-04-001-001-001/122-D
(Suarhliap) 		2204001000NRG23090120230195564 09/01/2023 LALLAWMKIMI 2204001WL0001271 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688221 LALLAWMKIMI ()
2 Zawlnuam MZ-04-001-001-001/24-D
(Suarhliap) 		2204001000NRG23090120230195565 09/01/2023 LALNEIHCHHUNGI 2204001WL0001271 LALNEIHCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688220 LALNEIHCHHUNGI ()
3 Zawlnuam MZ-04-001-002-001/173
(Kananthar) 		2204001000NRG23090120230195554 09/01/2023 LALRINCHHANI 2204001WL0001267 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688204 No Such Account
4 Zawlnuam MZ-04-001-002-001/173
(Kananthar) 		2204001000NRG23090120230195534 09/01/2023 LALRINCHHANI 2204001WL0001267 LALRINCHHANI 00293 SBIN0RRMIGB 2796 2796 Rejected 27/03/2023 0147688208 No Such Account
5 Zawlnuam MZ-04-001-002-001/173
(Kananthar) 		2204001000NRG23090120230195535 09/01/2023 LALRINCHHANI 2204001WL0001267 LALRINCHHANI 00293 SBIN0RRMIGB 2097 2097 Rejected 27/03/2023 0147688206 No Such Account
6 Zawlnuam MZ-04-001-002-001/173
(Kananthar) 		2204001000NRG23090120230195536 09/01/2023 LALRINCHHANI 2204001WL0001267 LALRINCHHANI 00293 SBIN0RRMIGB 2330 2330 Rejected 27/03/2023 0147688207 No Such Account
7 Zawlnuam MZ-04-001-002-001/173
(Kananthar) 		2204001000NRG23090120230195544 09/01/2023 LALRINCHHANI 2204001WL0001267 LALRINCHHANI 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0147688205 No Such Account
8 Zawlnuam MZ-04-001-002-001/175
(Kananthar) 		2204001000NRG23090120230195545 09/01/2023 TILORUNG 2204001WL0001267 TILORUNG 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0147688211 No Such Account
9 Zawlnuam MZ-04-001-002-001/175
(Kananthar) 		2204001000NRG23090120230195537 09/01/2023 TILORUNG 2204001WL0001267 TILORUNG 00293 SBIN0RRMIGB 2330 2330 Rejected 27/03/2023 0147688213 No Such Account
10 Zawlnuam MZ-04-001-002-001/175
(Kananthar) 		2204001000NRG23090120230195538 09/01/2023 TILORUNG 2204001WL0001267 TILORUNG 00293 SBIN0RRMIGB 2097 2097 Rejected 27/03/2023 0147688212 No Such Account
11 Zawlnuam MZ-04-001-002-001/175
(Kananthar) 		2204001000NRG23090120230195539 09/01/2023 TILORUNG 2204001WL0001267 TILORUNG 00293 SBIN0RRMIGB 2796 2796 Rejected 27/03/2023 0147688214 No Such Account
12 Zawlnuam MZ-04-001-002-001/175
(Kananthar) 		2204001000NRG23090120230195555 09/01/2023 TILORUNG 2204001WL0001267 TILORUNG 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688210 No Such Account
13 Zawlnuam MZ-04-001-002-001/177
(Kananthar) 		2204001000NRG23090120230195540 09/01/2023 ROINOTI 2204001WL0001267 ROINOTI 00293 SBIN0RRMIGB 2330 2330 Rejected 27/03/2023 0147688238 No Such Account
14 Zawlnuam MZ-04-001-002-001/177
(Kananthar) 		2204001000NRG23090120230195541 09/01/2023 ROINOTI 2204001WL0001267 ROINOTI 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0147688237 No Such Account
15 Zawlnuam MZ-04-001-002-001/177
(Kananthar) 		2204001000NRG23090120230195553 09/01/2023 ROINOTI 2204001WL0001267 ROINOTI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688236 No Such Account
16 Zawlnuam MZ-04-001-002-001/180
(Kananthar) 		2204001000NRG23090120230195549 09/01/2023 ZODINTHARI 2204001WL0001267 ZODINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688234 ZODINTHARI ()
17 Zawlnuam MZ-04-001-002-001/181
(Kananthar) 		2204001000NRG23090120230195550 09/01/2023 LALLAWMPUII 2204001WL0001267 LALLAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688231 LALLAWMPUII ()
18 Zawlnuam MZ-04-001-002-001/182
(Kananthar) 		2204001000NRG23090120230195551 09/01/2023 BAILAW 2204001WL0001267 BAILAW 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688233 BAILAW ()
19 Zawlnuam MZ-04-001-002-001/183
(Kananthar) 		2204001000NRG23090120230195552 09/01/2023 TAIDUTTY 2204001WL0001267 TAIDUTTY 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688224 No Such Account
20 Zawlnuam MZ-04-001-002-001/183
(Kananthar) 		2204001000NRG23090120230195542 09/01/2023 TAIDUTTY 2204001WL0001267 TAIDUTTY 00293 SBIN0RRMIGB 2330 2330 Rejected 27/03/2023 0147688225 No Such Account
21 Zawlnuam MZ-04-001-002-001/183
(Kananthar) 		2204001000NRG23090120230195543 09/01/2023 TAIDUTTY 2204001WL0001267 TAIDUTTY 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0147688223 No Such Account
22 Zawlnuam MZ-04-001-002-001/59-D
(Kananthar) 		2204001000NRG23090120230195546 09/01/2023 Lalrinawm 2204001WL0001267 Lalrinawm 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0147688216 No Such Account
23 Zawlnuam MZ-04-001-002-001/59-D
(Kananthar) 		2204001000NRG23090120230195547 09/01/2023 Lalrinawm 2204001WL0001267 Lalrinawm 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688217 No Such Account
24 Zawlnuam MZ-04-001-002-001/68-D
(Kananthar) 		2204001000NRG23090120230195548 09/01/2023 Mondorama 2204001WL0001267 Mondorama 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688222 Account closed
25 Zawlnuam MZ-04-001-003-001/65-D
(Damdiai) 		2204001000NRG23090120230195527 09/01/2023 Dohorchondro 2204001WL0001264 Dohorchondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688229 Dohorchondro ()
26 Zawlnuam MZ-04-001-010-001/49-D
(Mamit Bazarveng) 		2204001000NRG23090120230195562 09/01/2023 LALFAKZUALI 2204001WL0001269 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688198 LALFAKZUALI ()
27 Zawlnuam MZ-04-001-011-001/184-C
(Mamit Chhimveng) 		2204001000NRG23090120230195557 09/01/2023 Hrangthanzami 2204001WL0001268 Hrangthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688197 Hrangthanzami ()
28 Zawlnuam MZ-04-001-011-001/74-B
(Mamit Chhimveng) 		2204001000NRG23090120230195558 09/01/2023 Z LALRAMTHANGI 2204001WL0001268 Z LALRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688193 Z LALRAMTHANGI ()
29 Zawlnuam MZ-04-001-011-001/99-C
(Mamit Chhimveng) 		2204001000NRG23090120230195560 09/01/2023 Remsiami 2204001WL0001268 Remsiami 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688215 Account closed
30 Zawlnuam MZ-04-001-014-001/37-D
(Dampui) 		2204001000NRG23090120230195528 09/01/2023 Lalvulluaii 2204001WL0001265 Lalvulluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688194 Lalvulluaii ()
31 Zawlnuam MZ-04-001-014-001/80-D
(Dampui) 		2204001000NRG23090120230195529 09/01/2023 Lalnuntluanga 2204001WL0001265 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688235 Lalnuntluanga ()
32 Zawlnuam MZ-04-001-015-001/930
(Mamit Chhimveng) 		2204001000NRG23090120230195561 09/01/2023 Francis Lathakima 2204001WL0001268 Francis Lathakima 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688192 No Such Account
33 Zawlnuam MZ-04-001-015-001/930
(Mamit Chhimveng) 		2204001000NRG23090120230195556 09/01/2023 Francis Lathakima 2204001WL0001268 Francis Lathakima 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0147688239 No Such Account
34 Zawlnuam MZ-04-001-017-001/14-D
(Darlak) 		2204001000NRG23090120230195530 09/01/2023 KIUPOBATI 2204001WL0001266 KIUPOBATI 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147688218 No Such Account
35 Zawlnuam MZ-04-001-017-001/14-D
(Darlak) 		2204001000NRG23090120230195532 09/01/2023 KIUPOBATI 2204001WL0001266 KIUPOBATI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688219 No Such Account
36 Zawlnuam MZ-04-001-017-001/158-D
(Darlak) 		2204001000NRG23090120230195531 09/01/2023 LALAWMPUII 2204001WL0001266 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688232 LALAWMPUII ()
37 Zawlnuam MZ-04-001-023-001/93-D
(KAWRTETHAWVENG) 		2204001000NRG23090120230195517 09/01/2023 LALRINLIANA 2204001WL0001258 LALRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688196 LALRINLIANA ()
38 Zawlnuam MZ-04-001-027-001/349-D
(KAWRTHAH) 		2204001000NRG23090120230195518 09/01/2023 VANLALVUANI 2204001WL0001259 VANLALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688228 VANLALVUANI ()
39 Zawlnuam MZ-04-001-027-001/4008
(KAWRTHAH) 		2204001000NRG23090120230195519 09/01/2023 LALBIAKSIAMA 2204001WL0001259 LALBIAKSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688227 LALBIAKSIAMA ()
40 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI) 		2204001000NRG23090120230195516 09/01/2023 MANERUNG 2204001WL0001257 MANERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688230 MANERUNG ()
41 Zawlnuam MZ-04-001-029-001/91-D
(RENGDIL) 		2204001000NRG23090120230195521 09/01/2023 ZODINMAWII 2204001WL0001261 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688226 ZODINMAWII ()
42 Zawlnuam MZ-04-001-040-001/261-D
(HRIPHAW) 		2204001000NRG23090120230195515 09/01/2023 LALRAMSANGA 2204001WL0001256 LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0147688203 Account closed
43 Zawlnuam MZ-04-001-043-001/196-D
(KOLALIAN) 		2204001000NRG23090120230195520 09/01/2023 MONISH 2204001WL0001260 MONISH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0147688195 MONISH ()
SubTotal 72696 72696
44 Zawlnuam MZ-04-001-031-001/169-D
(ZAMUANG) 		2204001000NRG23090120230195524 09/01/2023 RAMTHIANGHLIMI 2204001WL0001262 RAMTHIANGHLIMI 00415 SBIN0005836 1631 1631 Processed 27/03/2023 0147688201 MRS RAMTHIANHLIMI ()
45 Zawlnuam MZ-04-001-031-001/355-D
(ZAMUANG) 		2204001000NRG23090120230195525 09/01/2023 LALTLANKIMA 2204001WL0001262 LALTLANKIMA 00415 SBIN0005836 1631 1631 Processed 27/03/2023 0147688202 MR LALTLANKIMA ()
46 Zawlnuam MZ-04-001-032-001/67-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23090120230195526 09/01/2023 LALRAMMAWII PAUTU 2204001WL0001263 LALRAMMAWII PAUTU 00415 SBIN0005836 1631 1631 Processed 27/03/2023 0147688200 MS LALRAMMAWII PAUTU ()
SubTotal 4893 4893
47 Zawlnuam MZ-04-001-011-001/920
(Mamit Chhimveng) 		2204001000NRG23090120230195559 09/01/2023 ROSANGZUALI 2204001WL0001268 ROSANGZUALI 00415 SBIN0008697 1631 1631 Processed 27/03/2023 0147688209 MRS ROSANGZUALI ()
48 Zawlnuam MZ-04-001-013-001/130
(Phaizau) 		2204001000NRG23090120230195563 09/01/2023 Lalluaia 2204001WL0001270 Lalluaia 00415 SBIN0008697 1631 1631 Processed 27/03/2023 0147688199 MR LALLUAIA ()
SubTotal 3262 3262
Total 80851 80851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_090123FTO_11372 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 1631
2 Zawlnuam MZ2204001_090123FTO_11372 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 8155
3 Zawlnuam MZ2204001_090123FTO_11372 Mizoram Rural Bank SBIN0RRMIGB Mamit 61279
4 Zawlnuam MZ2204001_090123FTO_11372 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1631
5 Zawlnuam MZ2204001_090123FTO_11372 State Bank of India SBIN0005836 ZAWLNUAM 4893
6 Zawlnuam MZ2204001_090123FTO_11372 State Bank of India SBIN0008697 MAMIT 3262

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