Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:15 PM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_300522APB_FTO_2029
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)
2204003000NRG23300520220032622 30/05/2022 Ngurbeli 2204003WL000179 Ngurbeli 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497888 Mrs. NGURBELI . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-016-001/134
(Tuahzawl)
2204003000NRG23300520220032623 30/05/2022 Rothanga 2204003WL000179 Rothanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497894 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-016-001/137
(Tuahzawl)
2204003000NRG23300520220032625 30/05/2022 Jacoba 2204003WL000179 Jacoba 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497883 Mr. JAKOBA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-016-001/139-D
(Tuahzawl)
2204003000NRG23300520220032627 30/05/2022 Lalsiamhlui 2204003WL000179 Lalsiamhlui 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497904 Ms. LALSIAMHLUI . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-016-001/2541-D
(Tuahzawl)
2204003000NRG23300520220032629 30/05/2022 Lalhriatpuia 2204003WL000179 Lalhriatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497882 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-016-001/2542-C
(Tuahzawl)
2204003000NRG23300520220032630 30/05/2022 Lalmawia 2204003WL000179 Lalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497895 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-016-001/2546-D
(Tuahzawl)
2204003000NRG23300520220032633 30/05/2022 R.Biakenga 2204003WL000179 R.Biakenga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497911 Mr. R.BIAKENGA . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-016-001/2550-D
(Tuahzawl)
2204003000NRG23300520220032635 30/05/2022 Ronghinglova 2204003WL000179 Ronghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497907 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-016-001/2553-D
(Tuahzawl)
2204003000NRG23300520220032638 30/05/2022 Vanlalchhuanga 2204003WL000179 Vanlalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497875 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-016-001/2557-D
(Tuahzawl)
2204003000NRG23300520220032642 30/05/2022 Pazawna 2204003WL000179 Pazawna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497870 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-016-001/2560-C
(Tuahzawl)
2204003000NRG23300520220032644 30/05/2022 Rozamliani 2204003WL000179 Rozamliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497877 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-016-001/2562
(Tuahzawl)
2204003000NRG23300520220032645 30/05/2022 Chawithanga 2204003WL000179 Chawithanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497876 CHAWITHANGA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-016-001/2564-C
(Tuahzawl)
2204003000NRG23300520220032647 30/05/2022 Lalhuzauva 2204003WL000179 Lalhuzauva 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497896 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-016-001/2565
(Tuahzawl)
2204003000NRG23300520220032648 30/05/2022 Duhthlani 2204003WL000179 Duhthlani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497881 Mr. DUHTHLANI . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-016-001/2566-C
(Tuahzawl)
2204003000NRG23300520220032649 30/05/2022 Vanlalpeki 2204003WL000179 Vanlalpeki 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497910 Miss. VANLALPEKI . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-016-001/2570-D
(Tuahzawl)
2204003000NRG23300520220032651 30/05/2022 Thangbika 2204003WL000179 Thangbika 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497909 Mr. THANGBIKA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-016-001/2571-C
(Tuahzawl)
2204003000NRG23300520220032652 30/05/2022 Biaksanga 2204003WL000179 Biaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497901 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-016-001/2574-D
(Tuahzawl)
2204003000NRG23300520220032655 30/05/2022 Lalringa 2204003WL000179 Lalringa 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497873 LALRINGA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-016-001/2577-D
(Tuahzawl)
2204003000NRG23300520220032658 30/05/2022 Lalhmingliana 2204003WL000179 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497869 Mr. RONGURPUII LALHMINGLIANA . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-016-001/2582-D
(Tuahzawl)
2204003000NRG23300520220032663 30/05/2022 Zohmasawna 2204003WL000179 Zohmasawna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497885 Mr. ZOHMASAWNA . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-016-001/2584-C
(Tuahzawl)
2204003000NRG23300520220032665 30/05/2022 Sangthuama 2204003WL000179 Sangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497871 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-016-001/2586-C
(Tuahzawl)
2204003000NRG23300520220032667 30/05/2022 Thuammawii 2204003WL000179 Thuammawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497905 Mrs. THUAMMAWII . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-016-001/2587-D
(Tuahzawl)
2204003000NRG23300520220032668 30/05/2022 Ramkipuia 2204003WL000179 Ramkipuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497886 Mr. RAMKIPUIA . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-016-001/2590-C
(Tuahzawl)
2204003000NRG23300520220032671 30/05/2022 C.Dailova 2204003WL000179 C.Dailova 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497903 Mr. C.DAILOVA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-016-001/2591-D
(Tuahzawl)
2204003000NRG23300520220032672 30/05/2022 Lalfakzuala 2204003WL000179 Lalfakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497878 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-016-001/2595-D
(Tuahzawl)
2204003000NRG23300520220032676 30/05/2022 Sangkima 2204003WL000179 Sangkima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497893 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-016-001/2596-C
(Tuahzawl)
2204003000NRG23300520220032677 30/05/2022 Thanfela 2204003WL000179 Thanfela 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497880 Mr. THANFELA LALHLIRA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-016-001/2597-D
(Tuahzawl)
2204003000NRG23300520220032678 30/05/2022 Rochantluanga 2204003WL000179 Rochantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497897 Mr. ROCHANTLUANGA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-016-001/2599-D
(Tuahzawl)
2204003000NRG23300520220032679 30/05/2022 Lalzidinga 2204003WL000179 Lalzidinga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497887 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-016-001/2601-C
(Tuahzawl)
2204003000NRG23300520220032680 30/05/2022 Lalropuia 2204003WL000179 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497874 Mr. FRANCIS LALROPUIA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-016-001/2896-D
(Tuahzawl)
2204003000NRG23300520220032687 30/05/2022 Laltlanchhuanga 2204003WL000179 Laltlanchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497879 Mr. LALTLANCHHUANGA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-016-001/2898-D
(Tuahzawl)
2204003000NRG23300520220032690 30/05/2022 Ramropuii 2204003WL000179 Ramropuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497884 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-016-001/2899-C
(Tuahzawl)
2204003000NRG23300520220032691 30/05/2022 Lalnuntluanga 2204003WL000179 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497891 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-016-001/2899-D
(Tuahzawl)
2204003000NRG23300520220032692 30/05/2022 Kapzauva 2204003WL000179 Kapzauva 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497898 KAPZAUVA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-016-001/2900-D
(Tuahzawl)
2204003000NRG23300520220032693 30/05/2022 Lalhmunsangi 2204003WL000179 Lalhmunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497899 LALHMUNSANGI . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-016-001/2990
(Tuahzawl)
2204003000NRG23300520220032695 30/05/2022 Chuailovi 2204003WL000179 Chuailovi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497872 Mr. LALHMINGLIANA VL CHUAILOVI . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-016-001/2993-C
(Tuahzawl)
2204003000NRG23300520220032698 30/05/2022 Lalthanmawia 2204003WL000179 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497889 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-016-001/2998-D
(Tuahzawl)
2204003000NRG23300520220032701 30/05/2022 Malsawmzuala 2204003WL000179 Malsawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497892 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-016-001/3000-D
(Tuahzawl)
2204003000NRG23300520220032702 30/05/2022 Lalmuanpuia 2204003WL000179 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497900 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-016-001/3005-D
(Tuahzawl)
2204003000NRG23300520220032707 30/05/2022 PC.LALDINTHARA 2204003WL000179 PC.LALDINTHARA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497890 P.C.LALDINTHARA . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-016-001/3007-D
(Tuahzawl)
2204003000NRG23300520220032709 30/05/2022 ZORINSANGA 2204003WL000179 ZORINSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497902 Mr. ZORINSANGA . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-016-001/3012-D
(Tuahzawl)
2204003000NRG23300520220032713 30/05/2022 LALTLANTHANGI 2204003WL000179 LALTLANTHANGI 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497906 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-016-001/3014-D
(Tuahzawl)
2204003000NRG23300520220032715 30/05/2022 Lalthuthlungliana 2204003WL000179 Lalthuthlungliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497908 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-016-001/3015-D
(Tuahzawl)
2204003000NRG23300520220032716 30/05/2022 Lalhmingmawia 2204003WL000179 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928497912 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 112772 112772
Total 112772 112772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_300522APB_FTO_2029 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 112772

Download In Excel