Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:12 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_010722APB_FTO_3362
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)
2206003000NRG23010720220065630 01/07/2022 C.Lalhmingliana 2206003WL000297 C.Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745658 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-012-001/102
(Bungzung)
2206003000NRG23010720220065632 01/07/2022 Lalruati 2206003WL000297 Lalruati 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745613 Mrs. LALRUATI AND LALSENGPUII . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-012-001/106
(Bungzung)
2206003000NRG23010720220065635 01/07/2022 Danmawia 2206003WL000297 Danmawia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745618 Mr. C LALDANMAWIA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-012-001/109
(Bungzung)
2206003000NRG23010720220065638 01/07/2022 Haungura 2206003WL000297 Haungura 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745645 Mr. HAUNGURA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-012-001/110
(Bungzung)
2206003000NRG23010720220065639 01/07/2022 Zodinthara 2206003WL000297 Zodinthara 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745659 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-012-001/114
(Bungzung)
2206003000NRG23010720220065642 01/07/2022 Roupa 2206003WL000297 Roupa 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745603 Mr. ROUPA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-012-001/12
(Bungzung)
2206003000NRG23010720220065644 01/07/2022 Lianhliri 2206003WL000297 Lianhliri 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745624 Mrs. LIANHLIRI . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-012-001/128
(Bungzung)
2206003000NRG23010720220065652 01/07/2022 Zonunsanga 2206003WL000297 Zonunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745623 ZONUNSANGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-012-001/129
(Bungzung)
2206003000NRG23010720220065653 01/07/2022 Ramtharlawma 2206003WL000297 Ramtharlawma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745642 Mr. RAMTHARLAWMA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-012-001/130
(Bungzung)
2206003000NRG23010720220065655 01/07/2022 Rohlua 2206003WL000297 Rohlua 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745604 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-012-001/131
(Bungzung)
2206003000NRG23010720220065656 01/07/2022 T.Lalchhawna 2206003WL000297 T.Lalchhawna 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745638 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-012-001/145
(Bungzung)
2206003000NRG23010720220065666 01/07/2022 Lalpianga 2206003WL000297 Lalpianga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745630 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-012-001/154
(Bungzung)
2206003000NRG23010720220065672 01/07/2022 Lalenkima 2206003WL000297 Lalenkima 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745620 Mr. LALENKIMA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-012-001/155
(Bungzung)
2206003000NRG23010720220065673 01/07/2022 Khuacheuva 2206003WL000297 Khuacheuva 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745649 Mr. KHUACHEUVA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-012-001/157
(Bungzung)
2206003000NRG23010720220065675 01/07/2022 Hrangmawia 2206003WL000297 Hrangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745608 Mr. HRANGMAWIA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-012-001/163
(Bungzung)
2206003000NRG23010720220065678 01/07/2022 C.Lalzawna 2206003WL000297 C.Lalzawna 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745601 Mr. C LALZAWNA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-012-001/167
(Bungzung)
2206003000NRG23010720220065682 01/07/2022 Lalhriatpuia 2206003WL000297 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745635 Mr. H LALHRIATPUIA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-012-001/168
(Bungzung)
2206003000NRG23010720220065683 01/07/2022 Lalsangliani 2206003WL000297 Lalsangliani 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745641 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-012-001/171
(Bungzung)
2206003000NRG23010720220065687 01/07/2022 Tlangtimawia 2206003WL000297 Tlangtimawia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745606 Mr. TLANGTIMAWIA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-012-001/173
(Bungzung)
2206003000NRG23010720220065688 01/07/2022 Rochhari 2206003WL000297 Rochhari 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745652 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-012-001/177
(Bungzung)
2206003000NRG23010720220065691 01/07/2022 Daniala 2206003WL000297 Daniala 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745625 Mr. DANIALA n THANCHHUNGI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-012-001/180
(Bungzung)
2206003000NRG23010720220065694 01/07/2022 H.lalremthara 2206003WL000297 H.lalremthara 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745621 Mr. REMTHARA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-012-001/186
(Bungzung)
2206003000NRG23010720220065700 01/07/2022 F.Lalzawna 2206003WL000297 F.Lalzawna 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745648 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-012-001/19
(Bungzung)
2206003000NRG23010720220065703 01/07/2022 Sangkimi 2206003WL000297 Sangkimi 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745646 Mrs. CHUANGSANGKIMI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-012-001/191
(Bungzung)
2206003000NRG23010720220065705 01/07/2022 Vankhuma 2206003WL000297 Vankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745634 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-012-001/22
(Bungzung)
2206003000NRG23010720220065713 01/07/2022 S.Ramsanga 2206003WL000297 S.Ramsanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745628 Mr. S.LALRAMSANGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-012-001/231
(Bungzung)
2206003000NRG23010720220065716 01/07/2022 Baibulthanga 2206003WL000297 Baibulthanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745644 Mr. BIBLETHANGA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-012-001/238-A
(Bungzung)
2206003000NRG23010720220065719 01/07/2022 Lalhlimawma 2206003WL000297 Lalhlimawma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745650 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-012-001/246-A
(Bungzung)
2206003000NRG23010720220065721 01/07/2022 Lalramngaia 2206003WL000297 Lalramngaia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745651 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-012-001/25
(Bungzung)
2206003000NRG23010720220065723 01/07/2022 Hrilliana 2206003WL000297 Hrilliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745656 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-012-001/260
(Bungzung)
2206003000NRG23010720220065732 01/07/2022 Zonunsanga 2206003WL000297 Zonunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745643 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-012-001/267
(Bungzung)
2206003000NRG23010720220065734 01/07/2022 R.Lalhmingmawii 2206003WL000297 R.Lalhmingmawii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745615 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-012-001/291
(Bungzung)
2206003000NRG23010720220065750 01/07/2022 T.Lalhlimpuia 2206003WL000297 T.Lalhlimpuia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745610 Mr. T LALHLIMPUIA n LALTHANPUII . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-012-001/294
(Bungzung)
2206003000NRG23010720220065751 01/07/2022 Lalchhanchhuaha 2206003WL000297 Lalchhanchhuaha 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745647 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-012-001/308
(Bungzung)
2206003000NRG23010720220065758 01/07/2022 David Lalrinmuanpuia 2206003WL000297 David Lalrinmuanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745653 Mr. DAVID LR MUANPUIA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-012-001/319
(Bungzung)
2206003000NRG23010720220065766 01/07/2022 Lalruatmawii 2206003WL000297 Lalruatmawii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745609 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-012-001/37
(Bungzung)
2206003000NRG23010720220065805 01/07/2022 Lalthanpuia 2206003WL000297 Lalthanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745611 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-012-001/4
(Bungzung)
2206003000NRG23010720220065831 01/07/2022 Malsawma 2206003WL000297 Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745614 Mr. R MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-012-001/40
(Bungzung)
2206003000NRG23010720220065832 01/07/2022 V.Ramliana 2206003WL000297 V.Ramliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745619 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-012-001/41
(Bungzung)
2206003000NRG23010720220065833 01/07/2022 Zorampari 2206003WL000297 Zorampari 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745636 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-012-001/47
(Bungzung)
2206003000NRG23010720220065837 01/07/2022 Biakmawii 2206003WL000297 Biakmawii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745632 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-012-001/54
(Bungzung)
2206003000NRG23010720220065842 01/07/2022 Ramdina 2206003WL000297 Ramdina 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745612 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-012-001/55
(Bungzung)
2206003000NRG23010720220065843 01/07/2022 Sangliana 2206003WL000297 Sangliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745616 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-012-001/6
(Bungzung)
2206003000NRG23010720220065847 01/07/2022 R.Lalawma 2206003WL000297 R.Lalawma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745617 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-012-001/60
(Bungzung)
2206003000NRG23010720220065848 01/07/2022 Khuangliana 2206003WL000297 Khuangliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745602 Mr. KHUANGLIANA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-012-001/63
(Bungzung)
2206003000NRG23010720220065850 01/07/2022 Rongura 2206003WL000297 Rongura 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745657 Mr. RONGURA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-012-001/66
(Bungzung)
2206003000NRG23010720220065851 01/07/2022 Tv Remruata 2206003WL000297 Tv Remruata 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745654 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-012-001/69
(Bungzung)
2206003000NRG23010720220065853 01/07/2022 Zarzoliana 2206003WL000297 Zarzoliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745605 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-012-001/73
(Bungzung)
2206003000NRG23010720220065857 01/07/2022 Lalsangpuii 2206003WL000297 Lalsangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745631 Mrs. R LALSANGPUII . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-012-001/74
(Bungzung)
2206003000NRG23010720220065858 01/07/2022 Ngurchhingi 2206003WL000297 Ngurchhingi 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745637 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-012-001/76
(Bungzung)
2206003000NRG23010720220065859 01/07/2022 Khawpuii 2206003WL000297 Khawpuii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745627 Mrs. L.KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-012-001/78
(Bungzung)
2206003000NRG23010720220065861 01/07/2022 Lalhminga 2206003WL000297 Lalhminga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745639 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-012-001/86
(Bungzung)
2206003000NRG23010720220065864 01/07/2022 Saichuanga 2206003WL000297 Saichuanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745633 Mr. SAICHUANGA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-012-001/89
(Bungzung)
2206003000NRG23010720220065866 01/07/2022 Lalngilneia 2206003WL000297 Lalngilneia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745622 GERMANTHANGI and LALNGILNEIA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-012-001/90
(Bungzung)
2206003000NRG23010720220065868 01/07/2022 Laldila 2206003WL000297 Laldila 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745607 Mr. F LALDILA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-012-001/94
(Bungzung)
2206003000NRG23010720220065870 01/07/2022 Dawngkima 2206003WL000297 Dawngkima 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745640 Mrs. LALDAWNGKIMA and ZOTHANGPUII . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-012-001/96
(Bungzung)
2206003000NRG23010720220065871 01/07/2022 Darchungnunga 2206003WL000297 Darchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745629 Mr. DARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-012-001/98
(Bungzung)
2206003000NRG23010720220065873 01/07/2022 R.Lalsawma 2206003WL000297 R.Lalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745655 Mr. R LALSAWMA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-012-001/99
(Bungzung)
2206003000NRG23010720220065874 01/07/2022 Tlangthangpuii 2206003WL000297 Tlangthangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745626 TLANGTHANGPUII and H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 82482 82482
Total 82482 82482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_010722APB_FTO_3362 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 82482

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