Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:31 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_051222APB_FTO_10119
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-06-003-022-001/115
(Farkawn)
2206003000NRG23051220220243507 05/12/2022 Thankiplinga 2206003WL001090 Thankiplinga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162338 Mr. THANKIPLINGA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-022-001/191
(Farkawn)
2206003000NRG23051220220243554 05/12/2022 Tialnawni 2206003WL001090 Tialnawni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162339 Mrs. TIALNAWNI . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-022-001/193
(Farkawn)
2206003000NRG23051220220243556 05/12/2022 Lalsangzuala 2206003WL001090 Lalsangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162323 Mr. LALSANGZUALA AND ZOSANGPUII . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-022-001/200
(Farkawn)
2206003000NRG23051220220243560 05/12/2022 Saithangpuia 2206003WL001090 Saithangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162320 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-022-001/205
(Farkawn)
2206003000NRG23051220220243564 05/12/2022 V.Sangtluanga 2206003WL001090 V.Sangtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162324 Mr. SANGTLUANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-022-001/23
(Farkawn)
2206003000NRG23051220220243580 05/12/2022 SK Nghakliana 2206003WL001090 SK Nghakliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162335 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-022-001/280
(Farkawn)
2206003000NRG23051220220243612 05/12/2022 Lalramnghaka 2206003WL001090 Lalramnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162329 Mr. K LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-022-001/295
(Farkawn)
2206003000NRG23051220220243622 05/12/2022 Lallunghnema 2206003WL001090 Lallunghnema 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162319 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-022-001/318
(Farkawn)
2206003000NRG23051220220243640 05/12/2022 Siangzii 2206003WL001090 Siangzii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162327 Mrs. SIANGZII . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-022-001/32
(Farkawn)
2206003000NRG23051220220243641 05/12/2022 T.Lalnuntluanga 2206003WL001090 T.Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162331 Mr. T LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-022-001/323
(Farkawn)
2206003000NRG23051220220243644 05/12/2022 C.Lallawta 2206003WL001090 C.Lallawta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162333 Mr. LALLAWTA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-022-001/353
(Farkawn)
2206003000NRG23051220220243662 05/12/2022 Khuangliani 2206003WL001090 Khuangliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162336 KHUANGLIANI AND ZOTHANGPUIA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-022-001/361
(Farkawn)
2206003000NRG23051220220243667 05/12/2022 Vanlalruaii 2206003WL001090 Vanlalruaii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162337 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-022-001/366
(Farkawn)
2206003000NRG23051220220243670 05/12/2022 Kessmaa 2206003WL001090 Kessmaa 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162313 Mr. GETHSEMANI HUANMAWIA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-022-001/399
(Farkawn)
2206003000NRG23051220220243693 05/12/2022 Kroshlua 2206003WL001090 Kroshlua 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162322 Mr. KROSHLUA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-022-001/420
(Farkawn)
2206003000NRG23051220220243709 05/12/2022 Lalrinmawia 2206003WL001090 Lalrinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162315 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-022-001/424
(Farkawn)
2206003000NRG23051220220243711 05/12/2022 Zorammuana 2206003WL001090 Zorammuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162314 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-022-001/428
(Farkawn)
2206003000NRG23051220220243713 05/12/2022 Laisiama 2206003WL001090 Laisiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162332 Mr. LAISIAMA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-022-001/45
(Farkawn)
2206003000NRG23051220220243724 05/12/2022 Zoramthanga 2206003WL001090 Zoramthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162318 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-022-001/496
(Farkawn)
2206003000NRG23051220220243748 05/12/2022 Sangtawna 2206003WL001090 Sangtawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162341 Mr. SANGTAWNA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-022-001/512
(Farkawn)
2206003000NRG23051220220243758 05/12/2022 Zirthanga 2206003WL001090 Zirthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162317 Mr. ZIRTHANGA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-022-001/596
(Farkawn)
2206003000NRG23051220220243788 05/12/2022 Hrangliani 2206003WL001090 Hrangliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162330 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-022-001/692
(Farkawn)
2206003000NRG23051220220243852 05/12/2022 Rohlupuii 2206003WL001090 Rohlupuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162325 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-022-001/73
(Farkawn)
2206003000NRG23051220220243881 05/12/2022 Lalringa 2206003WL001090 Lalringa 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162326 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-022-001/732
(Farkawn)
2206003000NRG23051220220243884 05/12/2022 Lalfamkima 2206003WL001090 Lalfamkima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162340 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-022-001/748
(Farkawn)
2206003000NRG23051220220243897 05/12/2022 Ngunchhiari 2206003WL001090 Ngunchhiari 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162334 Mrs. NGUNCHHIARI . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-022-001/750
(Farkawn)
2206003000NRG23051220220243900 05/12/2022 C.Ngurkhuma 2206003WL001090 C.Ngurkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162316 Mr. C NGURKHUMA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-022-001/763
(Farkawn)
2206003000NRG23051220220243914 05/12/2022 Zaichawithangi 2206003WL001090 Zaichawithangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162328 Mrs. ZAICHAWITHANGI AND C. SAIHNUNA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-022-001/837
(Farkawn)
2206003000NRG23051220220243957 05/12/2022 Lalrimawii 2206003WL001090 Lalrimawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268162321 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
SubTotal 40542 40542
Total 40542 40542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_051222APB_FTO_10119 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 40542

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