Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:26 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_010622APB_FTO_2233
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 KHAWBUNG MZ-06-003-012-001/1
(Bungzung)
2206003000NRG23010620220031236 01/06/2022 C.Lalhmingliana 2206003WL000147 C.Lalhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088443 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-012-001/102
(Bungzung)
2206003000NRG23010620220031238 01/06/2022 Lalruati 2206003WL000147 Lalruati 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088398 Mrs. LALRUATI AND LALSENGPUII . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-012-001/106
(Bungzung)
2206003000NRG23010620220031241 01/06/2022 Danmawia 2206003WL000147 Danmawia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088403 Mr. C LALDANMAWIA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-012-001/109
(Bungzung)
2206003000NRG23010620220031244 01/06/2022 Haungura 2206003WL000147 Haungura 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088430 Mr. HAUNGURA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-012-001/110
(Bungzung)
2206003000NRG23010620220031245 01/06/2022 Zodinthara 2206003WL000147 Zodinthara 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088444 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-012-001/114
(Bungzung)
2206003000NRG23010620220031248 01/06/2022 Roupa 2206003WL000147 Roupa 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088388 Mr. ROUPA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-012-001/12
(Bungzung)
2206003000NRG23010620220031250 01/06/2022 Lianhliri 2206003WL000147 Lianhliri 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088409 Mrs. LIANHLIRI . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-012-001/128
(Bungzung)
2206003000NRG23010620220031258 01/06/2022 Zonunsanga 2206003WL000147 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088408 ZONUNSANGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-012-001/129
(Bungzung)
2206003000NRG23010620220031259 01/06/2022 Ramtharlawma 2206003WL000147 Ramtharlawma 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088427 Mr. RAMTHARLAWMA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-012-001/130
(Bungzung)
2206003000NRG23010620220031261 01/06/2022 Rohlua 2206003WL000147 Rohlua 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088389 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-012-001/131
(Bungzung)
2206003000NRG23010620220031262 01/06/2022 T.Lalchhawna 2206003WL000147 T.Lalchhawna 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088423 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-012-001/145
(Bungzung)
2206003000NRG23010620220031272 01/06/2022 Lalpianga 2206003WL000147 Lalpianga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088415 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-012-001/154
(Bungzung)
2206003000NRG23010620220031278 01/06/2022 Lalenkima 2206003WL000147 Lalenkima 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088405 Mr. LALENKIMA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-012-001/155
(Bungzung)
2206003000NRG23010620220031279 01/06/2022 Khuacheuva 2206003WL000147 Khuacheuva 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088434 Mr. KHUACHEUVA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-012-001/157
(Bungzung)
2206003000NRG23010620220031281 01/06/2022 Hrangmawia 2206003WL000147 Hrangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088393 Mr. HRANGMAWIA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-012-001/163
(Bungzung)
2206003000NRG23010620220031284 01/06/2022 C.Lalzawna 2206003WL000147 C.Lalzawna 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088386 Mr. C LALZAWNA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-012-001/167
(Bungzung)
2206003000NRG23010620220031288 01/06/2022 Lalhriatpuia 2206003WL000147 Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088420 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-012-001/168
(Bungzung)
2206003000NRG23010620220031289 01/06/2022 Lalsangliani 2206003WL000147 Lalsangliani 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088426 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-012-001/171
(Bungzung)
2206003000NRG23010620220031293 01/06/2022 Tlangtimawia 2206003WL000147 Tlangtimawia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088391 Mr. TLANGTIMAWIA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-012-001/173
(Bungzung)
2206003000NRG23010620220031294 01/06/2022 Rochhari 2206003WL000147 Rochhari 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088437 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-012-001/177
(Bungzung)
2206003000NRG23010620220031297 01/06/2022 Daniala 2206003WL000147 Daniala 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088410 Mr. DANIALA n THANCHHUNGI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-012-001/180
(Bungzung)
2206003000NRG23010620220031300 01/06/2022 H.lalremthara 2206003WL000147 H.lalremthara 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088406 Mr. REMTHARA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-012-001/186
(Bungzung)
2206003000NRG23010620220031306 01/06/2022 F.Lalzawna 2206003WL000147 F.Lalzawna 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088433 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-012-001/19
(Bungzung)
2206003000NRG23010620220031309 01/06/2022 Sangkimi 2206003WL000147 Sangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088431 Mrs. CHUANGSANGKIMI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-012-001/191
(Bungzung)
2206003000NRG23010620220031311 01/06/2022 Vankhuma 2206003WL000147 Vankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088419 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-012-001/22
(Bungzung)
2206003000NRG23010620220031319 01/06/2022 S.Ramsanga 2206003WL000147 S.Ramsanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088413 Mr. S.LALRAMSANGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-012-001/231
(Bungzung)
2206003000NRG23010620220031322 01/06/2022 Baibulthanga 2206003WL000147 Baibulthanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088429 Mr. BIBLETHANGA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-012-001/238-A
(Bungzung)
2206003000NRG23010620220031325 01/06/2022 Lalhlimawma 2206003WL000147 Lalhlimawma 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088435 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-012-001/246-A
(Bungzung)
2206003000NRG23010620220031327 01/06/2022 Lalramngaia 2206003WL000147 Lalramngaia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088436 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-012-001/25
(Bungzung)
2206003000NRG23010620220031329 01/06/2022 Hrilliana 2206003WL000147 Hrilliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088441 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-012-001/260
(Bungzung)
2206003000NRG23010620220031338 01/06/2022 Zonunsanga 2206003WL000147 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088428 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-012-001/267
(Bungzung)
2206003000NRG23010620220031340 01/06/2022 R.Lalhmingmawii 2206003WL000147 R.Lalhmingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088400 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-012-001/291
(Bungzung)
2206003000NRG23010620220031356 01/06/2022 T.Lalhlimpuia 2206003WL000147 T.Lalhlimpuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088395 Mr. T LALHLIMPUIA n LALTHANPUII . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-012-001/294
(Bungzung)
2206003000NRG23010620220031357 01/06/2022 Lalchhanchhuaha 2206003WL000147 Lalchhanchhuaha 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088432 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-012-001/308
(Bungzung)
2206003000NRG23010620220031364 01/06/2022 David Lalrinmuanpuia 2206003WL000147 David Lalrinmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088438 Mr. DAVID LR MUANPUIA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-012-001/319
(Bungzung)
2206003000NRG23010620220031372 01/06/2022 Lalruatmawii 2206003WL000147 Lalruatmawii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088394 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-012-001/37
(Bungzung)
2206003000NRG23010620220031411 01/06/2022 Lalthanpuia 2206003WL000147 Lalthanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088396 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-012-001/4
(Bungzung)
2206003000NRG23010620220031437 01/06/2022 Malsawma 2206003WL000147 Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088399 Mr. R MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-012-001/40
(Bungzung)
2206003000NRG23010620220031438 01/06/2022 V.Ramliana 2206003WL000147 V.Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088404 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-012-001/41
(Bungzung)
2206003000NRG23010620220031439 01/06/2022 Zorampari 2206003WL000147 Zorampari 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088421 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-012-001/47
(Bungzung)
2206003000NRG23010620220031443 01/06/2022 Biakmawii 2206003WL000147 Biakmawii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088417 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-012-001/54
(Bungzung)
2206003000NRG23010620220031448 01/06/2022 Ramdina 2206003WL000147 Ramdina 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088397 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-012-001/55
(Bungzung)
2206003000NRG23010620220031449 01/06/2022 Sangliana 2206003WL000147 Sangliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088401 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-012-001/6
(Bungzung)
2206003000NRG23010620220031453 01/06/2022 R.Lalawma 2206003WL000147 R.Lalawma 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088402 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-012-001/60
(Bungzung)
2206003000NRG23010620220031454 01/06/2022 Khuangliana 2206003WL000147 Khuangliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088387 Mr. KHUANGLIANA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-012-001/63
(Bungzung)
2206003000NRG23010620220031456 01/06/2022 Rongura 2206003WL000147 Rongura 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088442 Mr. RONGURA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-012-001/66
(Bungzung)
2206003000NRG23010620220031457 01/06/2022 Tv Remruata 2206003WL000147 Tv Remruata 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088439 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-012-001/69
(Bungzung)
2206003000NRG23010620220031459 01/06/2022 Zarzoliana 2206003WL000147 Zarzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088390 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-012-001/73
(Bungzung)
2206003000NRG23010620220031463 01/06/2022 Lalsangpuii 2206003WL000147 Lalsangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088416 Mrs. R LALSANGPUII . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-012-001/74
(Bungzung)
2206003000NRG23010620220031464 01/06/2022 Ngurchhingi 2206003WL000147 Ngurchhingi 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088422 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-012-001/76
(Bungzung)
2206003000NRG23010620220031465 01/06/2022 Khawpuii 2206003WL000147 Khawpuii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088412 Mrs. L.KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-012-001/78
(Bungzung)
2206003000NRG23010620220031467 01/06/2022 Lalhminga 2206003WL000147 Lalhminga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088424 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-012-001/86
(Bungzung)
2206003000NRG23010620220031470 01/06/2022 Saichuanga 2206003WL000147 Saichuanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088418 Mr. SAICHUANGA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-012-001/89
(Bungzung)
2206003000NRG23010620220031472 01/06/2022 Lalngilneia 2206003WL000147 Lalngilneia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088407 GERMANTHANGI and LALNGILNEIA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-012-001/90
(Bungzung)
2206003000NRG23010620220031474 01/06/2022 Laldila 2206003WL000147 Laldila 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088392 Mr. F LALDILA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-012-001/94
(Bungzung)
2206003000NRG23010620220031476 01/06/2022 Dawngkima 2206003WL000147 Dawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088425 Mrs. LALDAWNGKIMA and ZOTHANGPUII . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-012-001/96
(Bungzung)
2206003000NRG23010620220031477 01/06/2022 Darchungnunga 2206003WL000147 Darchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088414 Mr. DARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-012-001/98
(Bungzung)
2206003000NRG23010620220031479 01/06/2022 R.Lalsawma 2206003WL000147 R.Lalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088440 Mr. R LALSAWMA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-012-001/99
(Bungzung)
2206003000NRG23010620220031480 01/06/2022 Tlangthangpuii 2206003WL000147 Tlangthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059088411 TLANGTHANGPUII and H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 137470 137470
Total 137470 137470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_010622APB_FTO_2233 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 137470

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