Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:04 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_030522APB_FTO_1131
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 Reiek MZ-04-003-016-001/133
(Tuahzawl)
2204003000NRG23020520220019067 03/05/2022 Ngurbeli 2204003WL000091 Ngurbeli 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845738 Mrs. NGURBELI . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-016-001/134
(Tuahzawl)
2204003000NRG23020520220019068 03/05/2022 Rothanga 2204003WL000091 Rothanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845744 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-016-001/137
(Tuahzawl)
2204003000NRG23020520220019070 03/05/2022 Jacoba 2204003WL000091 Jacoba 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845733 Mr. JAKOBA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-016-001/139-D
(Tuahzawl)
2204003000NRG23020520220019072 03/05/2022 Lalsiamhlui 2204003WL000091 Lalsiamhlui 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845754 Ms. LALSIAMHLUI . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-016-001/2541-D
(Tuahzawl)
2204003000NRG23020520220019074 03/05/2022 Lalhriatpuia 2204003WL000091 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845732 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-016-001/2542-C
(Tuahzawl)
2204003000NRG23020520220019075 03/05/2022 Lalmawia 2204003WL000091 Lalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845745 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-016-001/2546-D
(Tuahzawl)
2204003000NRG23020520220019078 03/05/2022 R.Biakenga 2204003WL000091 R.Biakenga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845761 Mr. R.BIAKENGA . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-016-001/2550-D
(Tuahzawl)
2204003000NRG23020520220019080 03/05/2022 Ronghinglova 2204003WL000091 Ronghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845757 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-016-001/2553-D
(Tuahzawl)
2204003000NRG23020520220019083 03/05/2022 Vanlalchhuanga 2204003WL000091 Vanlalchhuanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845725 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-016-001/2557-D
(Tuahzawl)
2204003000NRG23020520220019087 03/05/2022 Pazawna 2204003WL000091 Pazawna 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845720 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-016-001/2560-C
(Tuahzawl)
2204003000NRG23020520220019089 03/05/2022 Rozamliani 2204003WL000091 Rozamliani 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845727 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-016-001/2562
(Tuahzawl)
2204003000NRG23020520220019090 03/05/2022 Chawithanga 2204003WL000091 Chawithanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845726 CHAWITHANGA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-016-001/2564-C
(Tuahzawl)
2204003000NRG23020520220019092 03/05/2022 Lalhuzauva 2204003WL000091 Lalhuzauva 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845746 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-016-001/2565
(Tuahzawl)
2204003000NRG23020520220019093 03/05/2022 Duhthlani 2204003WL000091 Duhthlani 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845731 Mr. DUHTHLANI . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-016-001/2566-C
(Tuahzawl)
2204003000NRG23020520220019094 03/05/2022 Vanlalpeki 2204003WL000091 Vanlalpeki 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845760 Miss. VANLALPEKI . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-016-001/2570-D
(Tuahzawl)
2204003000NRG23020520220019096 03/05/2022 Thangbika 2204003WL000091 Thangbika 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845759 Mr. THANGBIKA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-016-001/2571-C
(Tuahzawl)
2204003000NRG23020520220019097 03/05/2022 Biaksanga 2204003WL000091 Biaksanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845751 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-016-001/2574-D
(Tuahzawl)
2204003000NRG23020520220019100 03/05/2022 Lalringa 2204003WL000091 Lalringa 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845723 LALRINGA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-016-001/2577-D
(Tuahzawl)
2204003000NRG23020520220019103 03/05/2022 Lalhmingliana 2204003WL000091 Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845719 Mr. RONGURPUII LALHMINGLIANA . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-016-001/2582-D
(Tuahzawl)
2204003000NRG23020520220019108 03/05/2022 Zohmasawna 2204003WL000091 Zohmasawna 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845735 Mr. ZOHMASAWNA . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-016-001/2584-C
(Tuahzawl)
2204003000NRG23020520220019110 03/05/2022 Sangthuama 2204003WL000091 Sangthuama 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845721 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-016-001/2586-C
(Tuahzawl)
2204003000NRG23020520220019112 03/05/2022 Thuammawii 2204003WL000091 Thuammawii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845755 Mrs. THUAMMAWII . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-016-001/2587-D
(Tuahzawl)
2204003000NRG23020520220019113 03/05/2022 Ramkipuia 2204003WL000091 Ramkipuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845736 Mr. RAMKIPUIA . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-016-001/2590-C
(Tuahzawl)
2204003000NRG23020520220019116 03/05/2022 C.Dailova 2204003WL000091 C.Dailova 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845753 Mr. C.DAILOVA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-016-001/2591-D
(Tuahzawl)
2204003000NRG23020520220019117 03/05/2022 Lalfakzuala 2204003WL000091 Lalfakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845728 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-016-001/2595-D
(Tuahzawl)
2204003000NRG23020520220019121 03/05/2022 Sangkima 2204003WL000091 Sangkima 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845743 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-016-001/2596-C
(Tuahzawl)
2204003000NRG23020520220019122 03/05/2022 Thanfela 2204003WL000091 Thanfela 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845730 Mr. THANFELA LALHLIRA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-016-001/2597-D
(Tuahzawl)
2204003000NRG23020520220019123 03/05/2022 Rochantluanga 2204003WL000091 Rochantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845747 Mr. ROCHANTLUANGA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-016-001/2599-D
(Tuahzawl)
2204003000NRG23020520220019124 03/05/2022 Lalzidinga 2204003WL000091 Lalzidinga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845737 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-016-001/2601-C
(Tuahzawl)
2204003000NRG23020520220019125 03/05/2022 Lalropuia 2204003WL000091 Lalropuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845724 Mr. FRANCIS LALROPUIA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-016-001/2896-D
(Tuahzawl)
2204003000NRG23020520220019132 03/05/2022 Laltlanchhuanga 2204003WL000091 Laltlanchhuanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845729 Mr. LALTLANCHHUANGA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-016-001/2898-D
(Tuahzawl)
2204003000NRG23020520220019135 03/05/2022 Ramropuii 2204003WL000091 Ramropuii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845734 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-016-001/2899-C
(Tuahzawl)
2204003000NRG23020520220019136 03/05/2022 Lalnuntluanga 2204003WL000091 Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845741 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-016-001/2899-D
(Tuahzawl)
2204003000NRG23020520220019137 03/05/2022 Kapzauva 2204003WL000091 Kapzauva 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845748 KAPZAUVA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-016-001/2900-D
(Tuahzawl)
2204003000NRG23020520220019138 03/05/2022 Lalhmunsangi 2204003WL000091 Lalhmunsangi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845749 LALHMUNSANGI . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-016-001/2990
(Tuahzawl)
2204003000NRG23020520220019140 03/05/2022 Chuailovi 2204003WL000091 Chuailovi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845722 Mr. LALHMINGLIANA VL CHUAILOVI . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-016-001/2993-C
(Tuahzawl)
2204003000NRG23020520220019143 03/05/2022 Lalthanmawia 2204003WL000091 Lalthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845739 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-016-001/2998-D
(Tuahzawl)
2204003000NRG23020520220019146 03/05/2022 Malsawmzuala 2204003WL000091 Malsawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845742 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-016-001/3000-D
(Tuahzawl)
2204003000NRG23020520220019147 03/05/2022 Lalmuanpuia 2204003WL000091 Lalmuanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845750 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-016-001/3005-D
(Tuahzawl)
2204003000NRG23020520220019152 03/05/2022 PC.LALDINTHARA 2204003WL000091 PC.LALDINTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845740 P.C.LALDINTHARA . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-016-001/3007-D
(Tuahzawl)
2204003000NRG23020520220019154 03/05/2022 ZORINSANGA 2204003WL000091 ZORINSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845752 Mr. ZORINSANGA . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-016-001/3012-D
(Tuahzawl)
2204003000NRG23020520220019158 03/05/2022 LALTLANTHANGI 2204003WL000091 LALTLANTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845756 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-016-001/3014-D
(Tuahzawl)
2204003000NRG23020520220019160 03/05/2022 Lalthuthlungliana 2204003WL000091 Lalthuthlungliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845758 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-016-001/3015-D
(Tuahzawl)
2204003000NRG23020520220019161 03/05/2022 Lalhmingmawia 2204003WL000091 Lalhmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225845762 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 61512 61512
Total 61512 61512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_030522APB_FTO_1131 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 61512

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