Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:51 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_051222APB_FTO_10121
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-06-003-001-001/1
(Hruaikawn N ) 		2206003000NRG23051220220247711 05/12/2022 Vankulhthanga 2206003WL001108 Vankulhthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161734 VANKULHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-001-001/11
(Hruaikawn N ) 		2206003000NRG23051220220247712 05/12/2022 Lalringngheta 2206003WL001108 Lalringngheta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161743 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWBUNG MZ-06-003-001-001/13
(Hruaikawn N ) 		2206003000NRG23051220220247714 05/12/2022 Biakhlimpuii 2206003WL001108 Biakhlimpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161741 Mr. LALTHANZINGI OPT BY VANNEITHANGA . . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-001-001/14
(Hruaikawn N ) 		2206003000NRG23051220220247715 05/12/2022 Lalringthara 2206003WL001108 Lalringthara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161736 Mr. LALRINGTHARA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-001-001/16
(Hruaikawn N ) 		2206003000NRG23051220220247717 05/12/2022 Zonunsanga 2206003WL001108 Zonunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161724 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAWBUNG MZ-06-003-001-001/19
(Hruaikawn N ) 		2206003000NRG23051220220247718 05/12/2022 Thangchhingpuia 2206003WL001108 Thangchhingpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161739 THANGCHHINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-001-001/23
(Hruaikawn N ) 		2206003000NRG23051220220247722 05/12/2022 Ramthanmawia 2206003WL001108 Ramthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161744 RAMTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-001-001/40
(Hruaikawn N ) 		2206003000NRG23051220220247724 05/12/2022 Lalrinchhana 2206003WL001108 Lalrinchhana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161728 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-001-001/43
(Hruaikawn N ) 		2206003000NRG23051220220247725 05/12/2022 Jerusalemthara 2206003WL001108 Jerusalemthara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161738 JERUSALEMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAWBUNG MZ-06-003-001-001/5
(Hruaikawn N ) 		2206003000NRG23051220220247726 05/12/2022 Lalremruata 2206003WL001108 Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161725 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-001-001/50
(Hruaikawn N ) 		2206003000NRG23051220220247727 05/12/2022 Vanlalnguri 2206003WL001108 Vanlalnguri 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161726 VANLALNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-001-001/52
(Hruaikawn N ) 		2206003000NRG23051220220247728 05/12/2022 Lalkovi 2206003WL001108 Lalkovi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161735 Mrs. LALKOHI . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-001-001/58
(Hruaikawn N ) 		2206003000NRG23051220220247733 05/12/2022 Vanneibika 2206003WL001108 Vanneibika 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161730 VANNEITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-001-001/6
(Hruaikawn N ) 		2206003000NRG23051220220247734 05/12/2022 Sangneihthanga 2206003WL001108 Sangneihthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161727 SINGNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAWBUNG MZ-06-003-001-001/63
(Hruaikawn N ) 		2206003000NRG23051220220247737 05/12/2022 Vanhnemmawii 2206003WL001108 Vanhnemmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161737 Mrs. VANHNEMMAWII . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-001-001/64
(Hruaikawn N ) 		2206003000NRG23051220220247738 05/12/2022 B Thawngliana 2206003WL001108 B Thawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161742 Mr. B. THAWNGLIANA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-001-001/71
(Hruaikawn N ) 		2206003000NRG23051220220247743 05/12/2022 Lalchhuanthanga 2206003WL001108 Lalchhuanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161740 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-001-001/72
(Hruaikawn N ) 		2206003000NRG23051220220247744 05/12/2022 Vanlalhumi 2206003WL001108 Vanlalhumi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161732 VANLALHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-001-001/73
(Hruaikawn N ) 		2206003000NRG23051220220247745 05/12/2022 Elizabeth Lalpanthari 2206003WL001108 Elizabeth Lalpanthari 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161731 Mrs. ELIZABETH LALPANTHARI . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-001-001/8
(Hruaikawn N ) 		2206003000NRG23051220220247752 05/12/2022 David Laldinpuia 2206003WL001108 David Laldinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161733 Mr. DAVID LALDINPUIA COLNEY . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-001-001/9
(Hruaikawn N ) 		2206003000NRG23051220220247762 05/12/2022 Vailiankulha 2206003WL001108 Vailiankulha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268161729 VAILIANKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29358 29358
Total 29358 29358

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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_10121 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 4194
2 KHAWBUNG MZ2206003_051222APB_FTO_10121 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 25164

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