Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:02 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_010722APB_FTO_3373
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-06-003-015-001/100
(Dungtlang)
2206003000NRG23010720220065951 01/07/2022 Suanzakhupa 2206003WL000299 Suanzakhupa 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746101 Mr. SUANZAKHUPA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-015-001/101
(Dungtlang)
2206003000NRG23010720220065952 01/07/2022 Rinsanga 2206003WL000299 Rinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746126 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-015-001/103
(Dungtlang)
2206003000NRG23010720220065954 01/07/2022 Hranselenga 2206003WL000299 Hranselenga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746110 Mr. HRANSELENGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-015-001/106
(Dungtlang)
2206003000NRG23010720220065956 01/07/2022 Lalnunthuama 2206003WL000299 Lalnunthuama 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746113 Mr. LALNUNTHUAMA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-015-001/113
(Dungtlang)
2206003000NRG23010720220065961 01/07/2022 Lalpekliana 2206003WL000299 Lalpekliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746115 Mr. PEKLIANA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-015-001/114
(Dungtlang)
2206003000NRG23010720220065962 01/07/2022 Lianhleia 2206003WL000299 Lianhleia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746105 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-015-001/123
(Dungtlang)
2206003000NRG23010720220065966 01/07/2022 Kapchhungi 2206003WL000299 Kapchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746122 Mrs. KAPCHHUNGI . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-015-001/131
(Dungtlang)
2206003000NRG23010720220065970 01/07/2022 Lalrozami 2206003WL000299 Lalrozami 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746082 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-015-001/152
(Dungtlang)
2206003000NRG23010720220065981 01/07/2022 Lalrohlua 2206003WL000299 Lalrohlua 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746096 Mr. C LALROHLUA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-015-001/154
(Dungtlang)
2206003000NRG23010720220065983 01/07/2022 Lalchhanhima 2206003WL000299 Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746102 Mr. CS LALCHHANHIMA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-015-001/161
(Dungtlang)
2206003000NRG23010720220065988 01/07/2022 Nothanga 2206003WL000299 Nothanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746075 Mr. NOTHANGLIANA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-015-001/165
(Dungtlang)
2206003000NRG23010720220065989 01/07/2022 Thancheuva 2206003WL000299 Thancheuva 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746092 Mr. THANCHEUVA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-015-001/166
(Dungtlang)
2206003000NRG23010720220065990 01/07/2022 Zairemthanga 2206003WL000299 Zairemthanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746076 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-015-001/176-A
(Dungtlang)
2206003000NRG23010720220065994 01/07/2022 Rualthankhuma 2206003WL000299 Rualthankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746109 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-015-001/194
(Dungtlang)
2206003000NRG23010720220066001 01/07/2022 Lalduhzuala 2206003WL000299 Lalduhzuala 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746090 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-015-001/197
(Dungtlang)
2206003000NRG23010720220066003 01/07/2022 C.Lalmuanzova 2206003WL000299 C.Lalmuanzova 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746121 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-015-001/201
(Dungtlang)
2206003000NRG23010720220066007 01/07/2022 K.Lalvenmawia 2206003WL000299 K.Lalvenmawia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746079 Mr. K.LALVENMAWIA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-015-001/209
(Dungtlang)
2206003000NRG23010720220066009 01/07/2022 Laithangliana 2206003WL000299 Laithangliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746100 Mr. LAITHANGLIANA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-015-001/21
(Dungtlang)
2206003000NRG23010720220066010 01/07/2022 Laikhuma 2206003WL000299 Laikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746116 Mr. LAIKHUMA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-015-001/22
(Dungtlang)
2206003000NRG23010720220066015 01/07/2022 Nuntluanga 2206003WL000299 Nuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746111 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-015-001/227
(Dungtlang)
2206003000NRG23010720220066020 01/07/2022 Lalchhungi 2206003WL000299 Lalchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746077 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-015-001/228
(Dungtlang)
2206003000NRG23010720220066021 01/07/2022 Lalramnghaki 2206003WL000299 Lalramnghaki 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746095 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-015-001/23
(Dungtlang)
2206003000NRG23010720220066023 01/07/2022 Lungtiawii 2206003WL000299 Lungtiawii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746120 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-015-001/238
(Dungtlang)
2206003000NRG23010720220066028 01/07/2022 Vanlalvuana 2206003WL000299 Vanlalvuana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746114 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-015-001/24
(Dungtlang)
2206003000NRG23010720220066030 01/07/2022 H.Lalzuala 2206003WL000299 H.Lalzuala 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746083 Mr. CH LALZUALA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-015-001/248
(Dungtlang)
2206003000NRG23010720220066037 01/07/2022 Hrangzawni 2206003WL000299 Hrangzawni 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746098 Mrs. HRANGZAWNI . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-015-001/25
(Dungtlang)
2206003000NRG23010720220066039 01/07/2022 PB Vanlaldika 2206003WL000299 PB Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746123 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-015-001/252
(Dungtlang)
2206003000NRG23010720220066040 01/07/2022 Lalveli 2206003WL000299 Lalveli 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746089 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-015-001/3
(Dungtlang)
2206003000NRG23010720220066062 01/07/2022 T.C Lalrohlua 2206003WL000299 T.C Lalrohlua 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746108 Mr. TC.LALROHLUA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-015-001/310
(Dungtlang)
2206003000NRG23010720220066073 01/07/2022 Thanseii 2206003WL000299 Thanseii 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746091 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-015-001/311
(Dungtlang)
2206003000NRG23010720220066074 01/07/2022 Remruattluanga 2206003WL000299 Remruattluanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746088 Mr. REMRUATTLUANGA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-015-001/35
(Dungtlang)
2206003000NRG23010720220066108 01/07/2022 Lalzami 2206003WL000299 Lalzami 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746093 LALZAMI and HMINGHLUPUII MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-015-001/39
(Dungtlang)
2206003000NRG23010720220066109 01/07/2022 C.Hrangtinthanga 2206003WL000299 C.Hrangtinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746086 Mr. HRANGTINTHANGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-015-001/5
(Dungtlang)
2206003000NRG23010720220066120 01/07/2022 Nomanga 2206003WL000299 Nomanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746104 Mr. NOMANGA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-015-001/52
(Dungtlang)
2206003000NRG23010720220066122 01/07/2022 Khawchhanpuia 2206003WL000299 Khawchhanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746099 Mr. KHAWCHHANPUIA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-015-001/56
(Dungtlang)
2206003000NRG23010720220066125 01/07/2022 Hrangliana 2206003WL000299 Hrangliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746087 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-015-001/62
(Dungtlang)
2206003000NRG23010720220066128 01/07/2022 K.Lalthlamuana 2206003WL000299 K.Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746107 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-015-001/64
(Dungtlang)
2206003000NRG23010720220066129 01/07/2022 Chalnguri 2206003WL000299 Chalnguri 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746119 Mrs. CHALLIANNGURI OPT. BY C.LALSANGLIAN MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-015-001/65
(Dungtlang)
2206003000NRG23010720220066130 01/07/2022 C.Lianlura 2206003WL000299 C.Lianlura 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746085 Mr. C LIANLURA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-015-001/69
(Dungtlang)
2206003000NRG23010720220066133 01/07/2022 C.Lalzama 2206003WL000299 C.Lalzama 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746097 Mr. C LALZAMA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-015-001/7
(Dungtlang)
2206003000NRG23010720220066134 01/07/2022 Keisairuma 2206003WL000299 Keisairuma 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746125 Mr. KEISARUMA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-015-001/72
(Dungtlang)
2206003000NRG23010720220066135 01/07/2022 C.Laltluanga 2206003WL000299 C.Laltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746118 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-015-001/73
(Dungtlang)
2206003000NRG23010720220066136 01/07/2022 Biakliana 2206003WL000299 Biakliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746081 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-015-001/75
(Dungtlang)
2206003000NRG23010720220066138 01/07/2022 Rinpianga 2206003WL000299 Rinpianga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746078 Mr. RINPIANGA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-015-001/78
(Dungtlang)
2206003000NRG23010720220066140 01/07/2022 Lalchhanhima 2206003WL000299 Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746084 Mr. LALCHHANHIMA HNAMTE . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-015-001/79
(Dungtlang)
2206003000NRG23010720220066141 01/07/2022 Ramfangzauva 2206003WL000299 Ramfangzauva 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746080 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-015-001/8
(Dungtlang)
2206003000NRG23010720220066142 01/07/2022 Lalhmingsanga 2206003WL000299 Lalhmingsanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746103 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-015-001/81
(Dungtlang)
2206003000NRG23010720220066143 01/07/2022 Lalzuia 2206003WL000299 Lalzuia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746094 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-015-001/87
(Dungtlang)
2206003000NRG23010720220066148 01/07/2022 Thangmanga 2206003WL000299 Thangmanga 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746124 Mr. THANGMANGA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-015-001/9
(Dungtlang)
2206003000NRG23010720220066150 01/07/2022 Lalthuthlungliana 2206003WL000299 Lalthuthlungliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746112 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-015-001/90
(Dungtlang)
2206003000NRG23010720220066151 01/07/2022 Biakiangi 2206003WL000299 Biakiangi 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746117 Mrs. BIAKIANGI . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-015-001/97
(Dungtlang)
2206003000NRG23010720220066157 01/07/2022 Lalnunzauva 2206003WL000299 Lalnunzauva 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746106 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-015-001/98
(Dungtlang)
2206003000NRG23010720220066158 01/07/2022 Lalsangzuala 2206003WL000299 Lalsangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853746074 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
SubTotal 74094 74094
Total 74094 74094

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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_3373 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 71298
2 KHAWBUNG MZ2206003_010722APB_FTO_3373 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 2796

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