Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:10 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_010622APB_FTO_2332
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-06-003-025-001/1
(Khankawn)
2206003000NRG23010620220036046 01/06/2022 Lalnunzira 2206003WL000169 Lalnunzira 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089050 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-025-001/100
(Khankawn)
2206003000NRG23010620220036048 01/06/2022 Lalthianghlima 2206003WL000169 Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089059 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-025-001/103
(Khankawn)
2206003000NRG23010620220036051 01/06/2022 Zoliana 2206003WL000169 Zoliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089058 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-025-001/105
(Khankawn)
2206003000NRG23010620220036053 01/06/2022 Lalremtluanga 2206003WL000169 Lalremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089079 Mr. LALREMTLUANGA AND VAWMLIANI . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-025-001/12
(Khankawn)
2206003000NRG23010620220036061 01/06/2022 Dengchhunga 2206003WL000169 Dengchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089070 Mr. DENGCHHUNGA AND LIANZAWNI . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-025-001/140
(Khankawn)
2206003000NRG23010620220036070 01/06/2022 Hmangaihzuali 2206003WL000169 Hmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089044 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-025-001/149
(Khankawn)
2206003000NRG23010620220036076 01/06/2022 Lalchalliana 2206003WL000169 Lalchalliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089067 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-025-001/152
(Khankawn)
2206003000NRG23010620220036078 01/06/2022 Lalhriatpuii 2206003WL000169 Lalhriatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089045 Mrs. H.LALHRIATPUII . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-025-001/153
(Khankawn)
2206003000NRG23010620220036079 01/06/2022 Suiliana 2206003WL000169 Suiliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089053 Mr. SUILIANA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-025-001/156
(Khankawn)
2206003000NRG23010620220036082 01/06/2022 CS Thansangzuali 2206003WL000169 CS Thansangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089075 Mrs. THANSANGZUALI . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-025-001/158
(Khankawn)
2206003000NRG23010620220036083 01/06/2022 Tlanghminga 2206003WL000169 Tlanghminga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089048 Mr. C.TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-025-001/159
(Khankawn)
2206003000NRG23010620220036084 01/06/2022 Lalrinmawii 2206003WL000169 Lalrinmawii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089085 Mrs. ROTLUANGA AND RINMAWII . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-025-001/161
(Khankawn)
2206003000NRG23010620220036087 01/06/2022 Lungmuana 2206003WL000169 Lungmuana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089083 Mr. LUNGMUANA . . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-025-001/165
(Khankawn)
2206003000NRG23010620220036091 01/06/2022 K.Rotluanga 2206003WL000169 K.Rotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089078 Mr. K ROTLUANGA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-025-001/167
(Khankawn)
2206003000NRG23010620220036092 01/06/2022 Vanlalhlua 2206003WL000169 Vanlalhlua 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089065 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-025-001/169
(Khankawn)
2206003000NRG23010620220036094 01/06/2022 Saneihmawii 2206003WL000169 Saneihmawii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089082 Mrs. SANEIHMAWII AND RAMNGHETA . . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-025-001/171
(Khankawn)
2206003000NRG23010620220036095 01/06/2022 Zohmingthangi 2206003WL000169 Zohmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089043 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-025-001/172
(Khankawn)
2206003000NRG23010620220036096 01/06/2022 Sithai 2206003WL000169 Sithai 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089074 SITHAI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-025-001/182
(Khankawn)
2206003000NRG23010620220036105 01/06/2022 Lalsangpuia 2206003WL000169 Lalsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089056 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-025-001/19
(Khankawn)
2206003000NRG23010620220036107 01/06/2022 Vanlalhluta 2206003WL000169 Vanlalhluta 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089084 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-025-001/198
(Khankawn)
2206003000NRG23010620220036111 01/06/2022 Vawmliani 2206003WL000169 Vawmliani 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089081 Mrs. VAWMLIANI AND MC LALREMTLUANGA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-025-001/212
(Khankawn)
2206003000NRG23010620220036122 01/06/2022 Rohlupuia 2206003WL000169 Rohlupuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089049 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-025-001/214
(Khankawn)
2206003000NRG23010620220036124 01/06/2022 Lalruatsanga 2206003WL000169 Lalruatsanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089086 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-025-001/215
(Khankawn)
2206003000NRG23010620220036125 01/06/2022 Lalmuankima 2206003WL000169 Lalmuankima 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089087 Mr. LALMUANKIMA SAILO . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-025-001/219
(Khankawn)
2206003000NRG23010620220036129 01/06/2022 Ramhmingliani 2206003WL000169 Ramhmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089071 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-025-001/22
(Khankawn)
2206003000NRG23010620220036130 01/06/2022 Biaksanga 2206003WL000169 Biaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089046 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-025-001/29
(Khankawn)
2206003000NRG23010620220036160 01/06/2022 Laldinpuia 2206003WL000169 Laldinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089047 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-025-001/37
(Khankawn)
2206003000NRG23010620220036165 01/06/2022 Lalramnghaka 2206003WL000169 Lalramnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089052 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-025-001/44
(Khankawn)
2206003000NRG23010620220036169 01/06/2022 Engliana 2206003WL000169 Engliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089068 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-025-001/5
(Khankawn)
2206003000NRG23010620220036170 01/06/2022 Chalthangpuii 2206003WL000169 Chalthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089066 CHALTHANGPUII and LALRINLIANA MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-025-001/51
(Khankawn)
2206003000NRG23010620220036172 01/06/2022 Chalthianga 2206003WL000169 Chalthianga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089069 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-025-001/61
(Khankawn)
2206003000NRG23010620220036179 01/06/2022 Lalrammuana 2206003WL000169 Lalrammuana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089063 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-025-001/67
(Khankawn)
2206003000NRG23010620220036182 01/06/2022 Hranghminga 2206003WL000169 Hranghminga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089062 Mr. HRANGHMINGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-025-001/68
(Khankawn)
2206003000NRG23010620220036183 01/06/2022 C.Thangliana 2206003WL000169 C.Thangliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089055 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-025-001/74
(Khankawn)
2206003000NRG23010620220036188 01/06/2022 Lalhriatpuia 2206003WL000169 Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089076 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-025-001/75
(Khankawn)
2206003000NRG23010620220036189 01/06/2022 Dengsailova 2206003WL000169 Dengsailova 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089057 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-025-001/77
(Khankawn)
2206003000NRG23010620220036190 01/06/2022 Sangkima 2206003WL000169 Sangkima 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089080 Mr. T SANGKIMA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-025-001/81
(Khankawn)
2206003000NRG23010620220036193 01/06/2022 Laldinsanga 2206003WL000169 Laldinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089051 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-025-001/83
(Khankawn)
2206003000NRG23010620220036194 01/06/2022 Kapzathanga 2206003WL000169 Kapzathanga 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089072 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-025-001/88
(Khankawn)
2206003000NRG23010620220036197 01/06/2022 Zodinliana 2206003WL000169 Zodinliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089054 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-025-001/9
(Khankawn)
2206003000NRG23010620220036198 01/06/2022 Lalrempuia 2206003WL000169 Lalrempuia 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089073 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-025-001/93
(Khankawn)
2206003000NRG23010620220036202 01/06/2022 Lalbiakliana 2206003WL000169 Lalbiakliana 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089077 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-025-001/94
(Khankawn)
2206003000NRG23010620220036203 01/06/2022 P.Kaphnuna 2206003WL000169 P.Kaphnuna 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089064 Mr. P KAPHNUNA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-025-001/95
(Khankawn)
2206003000NRG23010620220036204 01/06/2022 Lalzawna 2206003WL000169 Lalzawna 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089060 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-025-001/99
(Khankawn)
2206003000NRG23010620220036206 01/06/2022 Vanlalhmuaka 2206003WL000169 Vanlalhmuaka 00293 SBIN0RRMIGB 2330 2330 Processed 07/06/2022 2059089061 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
SubTotal 104850 104850
Total 104850 104850

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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_2332 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 95530
2 KHAWBUNG MZ2206003_010622APB_FTO_2332 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 9320

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