Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:28 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_300522APB_FTO_2034
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-04-003-018-001/141
(W.Serzawl)
2204003000NRG23300520220032916 30/05/2022 Hrangzikpuii 2204003WL000181 Hrangzikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504482 Mrs. HRANGZIKPUII . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-018-001/143
(W.Serzawl)
2204003000NRG23300520220032917 30/05/2022 Lalthanfela 2204003WL000181 Lalthanfela 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504519 Mr. LALTHANFELA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-018-001/2015-D
(W.Serzawl)
2204003000NRG23300520220032918 30/05/2022 Lalbiakmawii 2204003WL000181 Lalbiakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504486 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-018-001/2016-D
(W.Serzawl)
2204003000NRG23300520220032919 30/05/2022 Chuaulianhlira 2204003WL000181 Chuaulianhlira 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504501 Mr. CHUAULIANHLIRA . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-018-001/2019-D
(W.Serzawl)
2204003000NRG23300520220032920 30/05/2022 Lalramnghaka 2204003WL000181 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504506 LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-018-001/2025-D
(W.Serzawl)
2204003000NRG23300520220032923 30/05/2022 Vanlalsawma 2204003WL000181 Vanlalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504491 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-018-001/2029-D
(W.Serzawl)
2204003000NRG23300520220032926 30/05/2022 Rokhuma 2204003WL000181 Rokhuma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504512 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-018-001/2032-D
(W.Serzawl)
2204003000NRG23300520220032929 30/05/2022 Lalthianghlima 2204003WL000181 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504489 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-018-001/2033-D
(W.Serzawl)
2204003000NRG23300520220032930 30/05/2022 Lalzawnchhuaha 2204003WL000181 Lalzawnchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504518 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-018-001/2034-D
(W.Serzawl)
2204003000NRG23300520220032931 30/05/2022 Vanlalhruaia 2204003WL000181 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504513 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-018-001/2037-D
(W.Serzawl)
2204003000NRG23300520220032933 30/05/2022 Hrangkunga 2204003WL000181 Hrangkunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504483 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-018-001/2045-D
(W.Serzawl)
2204003000NRG23300520220032938 30/05/2022 R.Lalrinthanga 2204003WL000181 R.Lalrinthanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504514 R.LALRINTHANGA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-018-001/2048-C
(W.Serzawl)
2204003000NRG23300520220032940 30/05/2022 Lalthianghlima 2204003WL000181 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504508 LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-018-001/2053-C
(W.Serzawl)
2204003000NRG23300520220032943 30/05/2022 Rosiama 2204003WL000181 Rosiama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504487 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-018-001/2054-D
(W.Serzawl)
2204003000NRG23300520220032944 30/05/2022 Thanzuali 2204003WL000181 Thanzuali 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504497 Mrs. THANZUALI AND LALDUHAWMI MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-018-001/2057-C
(W.Serzawl)
2204003000NRG23300520220032947 30/05/2022 Lalmuana 2204003WL000181 Lalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504496 Mr. LALMUANA and RK LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-018-001/2061-C
(W.Serzawl)
2204003000NRG23300520220032951 30/05/2022 Lalchhuanawma 2204003WL000181 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504495 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-018-001/2063-C
(W.Serzawl)
2204003000NRG23300520220032952 30/05/2022 Lalbiakzama 2204003WL000181 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504484 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-018-001/2064-C
(W.Serzawl)
2204003000NRG23300520220032953 30/05/2022 Lalzuala 2204003WL000181 Lalzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504515 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-018-001/2067-D
(W.Serzawl)
2204003000NRG23300520220032956 30/05/2022 Lalngaihawma 2204003WL000181 Lalngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504485 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-018-001/2068-C
(W.Serzawl)
2204003000NRG23300520220032957 30/05/2022 Thangdela 2204003WL000181 Thangdela 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504505 THANGDELA . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-018-001/2072-D
(W.Serzawl)
2204003000NRG23300520220032959 30/05/2022 Lalthaluaia 2204003WL000181 Lalthaluaia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504507 Mr. LALTHALUAIA . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-018-001/2073-C
(W.Serzawl)
2204003000NRG23300520220032960 30/05/2022 Zoremsangpuii 2204003WL000181 Zoremsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504530 Mrs. ZOREMSANGPUII . . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-018-001/2074-C
(W.Serzawl)
2204003000NRG23300520220032961 30/05/2022 Lalvulliana 2204003WL000181 Lalvulliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504492 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-018-001/2076-C
(W.Serzawl)
2204003000NRG23300520220032963 30/05/2022 Lianvungi 2204003WL000181 Lianvungi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504525 Mrs. LIANVUNGI . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-018-001/2080-D
(W.Serzawl)
2204003000NRG23300520220032966 30/05/2022 Rozuala 2204003WL000181 Rozuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504493 MR ROZUALA STATE BANK OF INDIA(508548)
27 Reiek MZ-04-003-018-001/2083-C
(W.Serzawl)
2204003000NRG23300520220032969 30/05/2022 Lalthangpuia 2204003WL000181 Lalthangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504488 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-018-001/2085-D
(W.Serzawl)
2204003000NRG23300520220032970 30/05/2022 Lalchhawnthanga 2204003WL000181 Lalchhawnthanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504503 Mr. LALCHHAWNTHANGA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-018-001/2086-D
(W.Serzawl)
2204003000NRG23300520220032971 30/05/2022 Zathangvunga 2204003WL000181 Zathangvunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504509 Mr. ZATHANGVUNGA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-018-001/2087-C
(W.Serzawl)
2204003000NRG23300520220032972 30/05/2022 Lalthakima 2204003WL000181 Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504520 MR LALTHAKIMA STATE BANK OF INDIA(508548)
31 Reiek MZ-04-003-018-001/2088-D
(W.Serzawl)
2204003000NRG23300520220032973 30/05/2022 Lalropara 2204003WL000181 Lalropara 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504529 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-018-001/2090-D
(W.Serzawl)
2204003000NRG23300520220032974 30/05/2022 Lianchungnungi 2204003WL000181 Lianchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504524 Mrs. LIANCHUNGNUNGI AND HMANGAIHKIMI MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-018-001/2091-D
(W.Serzawl)
2204003000NRG23300520220032975 30/05/2022 Lalnunpuia 2204003WL000181 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504504 Mr. LALNUNPUIA N LALTANPUII . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-018-001/2092-C
(W.Serzawl)
2204003000NRG23300520220032976 30/05/2022 Lalnunmawii 2204003WL000181 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504534 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-018-001/2094-D
(W.Serzawl)
2204003000NRG23300520220032978 30/05/2022 Lalzirtira 2204003WL000181 Lalzirtira 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504532 Mr. LALZIRTIRA . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-018-001/2095-C
(W.Serzawl)
2204003000NRG23300520220032979 30/05/2022 VL Chhandama 2204003WL000181 VL Chhandama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504535 Mr. VL. CHHANDAMA . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-018-001/2096-D
(W.Serzawl)
2204003000NRG23300520220032980 30/05/2022 Sangliana 2204003WL000181 Sangliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504510 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-018-001/2101-C
(W.Serzawl)
2204003000NRG23300520220032982 30/05/2022 Lalremtluanga 2204003WL000181 Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504516 LALREMTLUANGA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-018-001/2110-C
(W.Serzawl)
2204003000NRG23300520220032988 30/05/2022 Laldingliana 2204003WL000181 Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504517 LALDINGLIANA & SARAWNPARI . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-018-001/2111-D
(W.Serzawl)
2204003000NRG23300520220032989 30/05/2022 Siriani 2204003WL000181 Siriani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504480 Mrs. SIRIANI . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-018-001/2115-D
(W.Serzawl)
2204003000NRG23300520220032990 30/05/2022 R.Lalsawmliani 2204003WL000181 R.Lalsawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504528 Mrs. R.LALSAWMLIANI . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-018-001/2116-D
(W.Serzawl)
2204003000NRG23300520220032991 30/05/2022 Lalchhanliana 2204003WL000181 Lalchhanliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504511 LALCHHANLIANA . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-018-001/2118-D
(W.Serzawl)
2204003000NRG23300520220032992 30/05/2022 Vanlalbela 2204003WL000181 Vanlalbela 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504498 VANLALBELA . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-018-001/2220-C
(W.Serzawl)
2204003000NRG23300520220032994 30/05/2022 Lalrawgbawla 2204003WL000181 Lalrawgbawla 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504502 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-018-001/2222-C
(W.Serzawl)
2204003000NRG23300520220032996 30/05/2022 Lalnunhlua 2204003WL000181 Lalnunhlua 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504494 LALNUNHLUA . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-018-001/2222-D
(W.Serzawl)
2204003000NRG23300520220032997 30/05/2022 Laltlanchhuaha 2204003WL000181 Laltlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504481 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-018-001/2230-C
(W.Serzawl)
2204003000NRG23300520220032998 30/05/2022 Hmingchungnungi 2204003WL000181 Hmingchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504521 Mrs. B.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-018-001/2232-D
(W.Serzawl)
2204003000NRG23300520220033001 30/05/2022 Rodingliana 2204003WL000181 Rodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504500 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-018-001/2233-D
(W.Serzawl)
2204003000NRG23300520220033002 30/05/2022 Vanlaldika 2204003WL000181 Vanlaldika 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504527 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-018-001/2239-D
(W.Serzawl)
2204003000NRG23300520220033003 30/05/2022 Lalzawmliani 2204003WL000181 Lalzawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504522 Mr. LALZAWMLIANI AND KUALLIANMANGA MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-018-001/2243-D
(W.Serzawl)
2204003000NRG23300520220033004 30/05/2022 Pc.Lalremruata 2204003WL000181 Pc.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504490 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-018-001/2246-D
(W.Serzawl)
2204003000NRG23300520220033006 30/05/2022 Laltanpuii 2204003WL000181 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504499 LALTANPUII . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-018-001/2253-D
(W.Serzawl)
2204003000NRG23300520220033007 30/05/2022 Rinmawia 2204003WL000181 Rinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504523 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-018-001/2259-D
(W.Serzawl)
2204003000NRG23300520220033010 30/05/2022 PC Lalrinchhana 2204003WL000181 PC Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504526 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-018-001/2261-D
(W.Serzawl)
2204003000NRG23300520220033012 30/05/2022 Lalhruaitluanga 2204003WL000181 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504531 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-018-001/2263-D
(W.Serzawl)
2204003000NRG23300520220033014 30/05/2022 Jonathan Zairemtluanga 2204003WL000181 Jonathan Zairemtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504533 Mr. JONATHAN ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-018-001/2266-D
(W.Serzawl)
2204003000NRG23300520220033017 30/05/2022 C.Lalbiaksiami 2204003WL000181 C.Lalbiaksiami 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928504536 Mrs. C.LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
SubTotal 146091 146091
Total 146091 146091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_300522APB_FTO_2034 Mizoram Rural Bank SBIN0RRMIGB Sairang 146091

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