Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:06 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_070822APB_FTO_4927
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)
2206003000NRG23050820220112901 07/08/2022 Suanzakhupa 2206003WL000490 Suanzakhupa 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238643 Mr. SUANZAKHUPA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-015-001/101
(Dungtlang)
2206003000NRG23050820220112902 07/08/2022 Rinsanga 2206003WL000490 Rinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238619 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-015-001/103
(Dungtlang)
2206003000NRG23050820220112903 07/08/2022 Hranselenga 2206003WL000490 Hranselenga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238634 Mr. HRANSELENGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-015-001/106
(Dungtlang)
2206003000NRG23050820220112905 07/08/2022 Lalnunthuama 2206003WL000490 Lalnunthuama 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238631 Mr. LALNUNTHUAMA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-015-001/113
(Dungtlang)
2206003000NRG23050820220112910 07/08/2022 Lalpekliana 2206003WL000490 Lalpekliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238629 Mr. PEKLIANA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-015-001/114
(Dungtlang)
2206003000NRG23050820220112911 07/08/2022 Lianhleia 2206003WL000490 Lianhleia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238639 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-015-001/123
(Dungtlang)
2206003000NRG23050820220112915 07/08/2022 Kapchhungi 2206003WL000490 Kapchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238622 Mrs. KAPCHHUNGI . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-015-001/131
(Dungtlang)
2206003000NRG23050820220112919 07/08/2022 Lalrozami 2206003WL000490 Lalrozami 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238610 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-015-001/152
(Dungtlang)
2206003000NRG23050820220112929 07/08/2022 Lalrohlua 2206003WL000490 Lalrohlua 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238648 Mr. C LALROHLUA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-015-001/154
(Dungtlang)
2206003000NRG23050820220112930 07/08/2022 Lalchhanhima 2206003WL000490 Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238642 Mr. CS LALCHHANHIMA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-015-001/161
(Dungtlang)
2206003000NRG23050820220112935 07/08/2022 Nothanga 2206003WL000490 Nothanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238617 Mr. NOTHANGLIANA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-015-001/165
(Dungtlang)
2206003000NRG23050820220112936 07/08/2022 Thancheuva 2206003WL000490 Thancheuva 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238652 Mr. THANCHEUVA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-015-001/166
(Dungtlang)
2206003000NRG23050820220112937 07/08/2022 Zairemthanga 2206003WL000490 Zairemthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238616 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-015-001/176-A
(Dungtlang)
2206003000NRG23050820220112940 07/08/2022 Rualthankhuma 2206003WL000490 Rualthankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238635 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-015-001/194
(Dungtlang)
2206003000NRG23050820220112946 07/08/2022 Lalduhzuala 2206003WL000490 Lalduhzuala 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238654 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-015-001/197
(Dungtlang)
2206003000NRG23050820220112948 07/08/2022 C.Lalmuanzova 2206003WL000490 C.Lalmuanzova 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238623 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-015-001/201
(Dungtlang)
2206003000NRG23050820220112952 07/08/2022 K.Lalvenmawia 2206003WL000490 K.Lalvenmawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238613 Mr. K.LALVENMAWIA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-015-001/209
(Dungtlang)
2206003000NRG23050820220112954 07/08/2022 Laithangliana 2206003WL000490 Laithangliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238644 Mr. LAITHANGLIANA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-015-001/21
(Dungtlang)
2206003000NRG23050820220112955 07/08/2022 Laikhuma 2206003WL000490 Laikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238628 Mr. LAIKHUMA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-015-001/22
(Dungtlang)
2206003000NRG23050820220112960 07/08/2022 Nuntluanga 2206003WL000490 Nuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238633 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-015-001/227
(Dungtlang)
2206003000NRG23050820220112965 07/08/2022 Lalchhungi 2206003WL000490 Lalchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238615 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-015-001/228
(Dungtlang)
2206003000NRG23050820220112966 07/08/2022 Lalramnghaki 2206003WL000490 Lalramnghaki 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238649 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-015-001/23
(Dungtlang)
2206003000NRG23050820220112968 07/08/2022 Lungtiawii 2206003WL000490 Lungtiawii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238624 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-015-001/238
(Dungtlang)
2206003000NRG23050820220112973 07/08/2022 Vanlalvuana 2206003WL000490 Vanlalvuana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238630 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-015-001/24
(Dungtlang)
2206003000NRG23050820220112975 07/08/2022 H.Lalzuala 2206003WL000490 H.Lalzuala 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238609 Mr. CH LALZUALA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-015-001/248
(Dungtlang)
2206003000NRG23050820220112982 07/08/2022 Hrangzawni 2206003WL000490 Hrangzawni 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238646 Mrs. HRANGZAWNI . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-015-001/25
(Dungtlang)
2206003000NRG23050820220112983 07/08/2022 PB Vanlaldika 2206003WL000490 PB Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238621 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-015-001/252
(Dungtlang)
2206003000NRG23050820220112984 07/08/2022 Lalveli 2206003WL000490 Lalveli 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238655 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-015-001/3
(Dungtlang)
2206003000NRG23050820220113004 07/08/2022 T.C Lalrohlua 2206003WL000490 T.C Lalrohlua 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238636 Mr. TC.LALROHLUA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-015-001/310
(Dungtlang)
2206003000NRG23050820220113015 07/08/2022 Thanseii 2206003WL000490 Thanseii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238653 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-015-001/311
(Dungtlang)
2206003000NRG23050820220113016 07/08/2022 Remruattluanga 2206003WL000490 Remruattluanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238656 Mr. REMRUATTLUANGA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-015-001/35
(Dungtlang)
2206003000NRG23050820220113050 07/08/2022 Lalzami 2206003WL000490 Lalzami 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238651 LALZAMI and HMINGHLUPUII MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-015-001/39
(Dungtlang)
2206003000NRG23050820220113051 07/08/2022 C.Hrangtinthanga 2206003WL000490 C.Hrangtinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238606 Mr. HRANGTINTHANGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-015-001/5
(Dungtlang)
2206003000NRG23050820220113062 07/08/2022 Nomanga 2206003WL000490 Nomanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238640 Mr. NOMANGA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-015-001/52
(Dungtlang)
2206003000NRG23050820220113064 07/08/2022 Khawchhanpuia 2206003WL000490 Khawchhanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238645 Mr. KHAWCHHANPUIA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-015-001/56
(Dungtlang)
2206003000NRG23050820220113066 07/08/2022 Hrangliana 2206003WL000490 Hrangliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238605 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-015-001/62
(Dungtlang)
2206003000NRG23050820220113069 07/08/2022 K.Lalthlamuana 2206003WL000490 K.Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238637 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-015-001/64
(Dungtlang)
2206003000NRG23050820220113070 07/08/2022 Chalnguri 2206003WL000490 Chalnguri 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238625 Mrs. CHALLIANNGURI OPT. BY C.LALSANGLIAN MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-015-001/65
(Dungtlang)
2206003000NRG23050820220113071 07/08/2022 C.Lianlura 2206003WL000490 C.Lianlura 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238607 Mr. C LIANLURA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-015-001/69
(Dungtlang)
2206003000NRG23050820220113074 07/08/2022 C.Lalzama 2206003WL000490 C.Lalzama 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238647 Mr. C LALZAMA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-015-001/7
(Dungtlang)
2206003000NRG23050820220113075 07/08/2022 Keisairuma 2206003WL000490 Keisairuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238620 Mr. KEISARUMA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-015-001/72
(Dungtlang)
2206003000NRG23050820220113076 07/08/2022 C.Laltluanga 2206003WL000490 C.Laltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238626 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-015-001/73
(Dungtlang)
2206003000NRG23050820220113077 07/08/2022 Biakliana 2206003WL000490 Biakliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238611 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-015-001/75
(Dungtlang)
2206003000NRG23050820220113079 07/08/2022 Rinpianga 2206003WL000490 Rinpianga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238614 Mr. RINPIANGA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-015-001/78
(Dungtlang)
2206003000NRG23050820220113081 07/08/2022 Lalchhanhima 2206003WL000490 Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238608 Mr. LALCHHANHIMA HNAMTE . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-015-001/79
(Dungtlang)
2206003000NRG23050820220113082 07/08/2022 Ramfangzauva 2206003WL000490 Ramfangzauva 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238612 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-015-001/8
(Dungtlang)
2206003000NRG23050820220113083 07/08/2022 Lalhmingsanga 2206003WL000490 Lalhmingsanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238641 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-015-001/81
(Dungtlang)
2206003000NRG23050820220113084 07/08/2022 Lalzuia 2206003WL000490 Lalzuia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238650 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-015-001/9
(Dungtlang)
2206003000NRG23050820220113089 07/08/2022 Lalthuthlungliana 2206003WL000490 Lalthuthlungliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238632 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-015-001/90
(Dungtlang)
2206003000NRG23050820220113090 07/08/2022 Biakiangi 2206003WL000490 Biakiangi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238627 Mrs. BIAKIANGI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-015-001/97
(Dungtlang)
2206003000NRG23050820220113095 07/08/2022 Lalnunzauva 2206003WL000490 Lalnunzauva 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238638 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-015-001/98
(Dungtlang)
2206003000NRG23050820220113096 07/08/2022 Lalsangzuala 2206003WL000490 Lalsangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3929238618 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
SubTotal 72696 72696
Total 72696 72696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_070822APB_FTO_4927 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 69900
2 KHAWBUNG MZ2206003_070822APB_FTO_4927 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 2796

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