Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:24 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_070922APB_FTO_6297
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-06-003-019-001/100
(Khuangthing)
2206003000NRG23070920220150735 07/09/2022 Raltawna 2206003WL000634 Raltawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577645 Mr. VANLALENPUIA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-019-001/132
(Khuangthing)
2206003000NRG23070920220150761 07/09/2022 Rochanmawia 2206003WL000634 Rochanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577634 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-019-001/14
(Khuangthing)
2206003000NRG23070920220150769 07/09/2022 Lalhrina 2206003WL000634 Lalhrina 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577630 LALHRINA and LALLAWMSIAMI . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-019-001/16
(Khuangthing)
2206003000NRG23070920220150789 07/09/2022 J.Lalpeka 2206003WL000634 J.Lalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577627 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-019-001/167
(Khuangthing)
2206003000NRG23070920220150796 07/09/2022 Lalnunsiama 2206003WL000634 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5431577646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 KHAWBUNG MZ-06-003-019-001/180
(Khuangthing)
2206003000NRG23070920220150804 07/09/2022 R.Daniala 2206003WL000634 R.Daniala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577642 Mr. DANIALA and DARHLUPUII . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-019-001/183
(Khuangthing)
2206003000NRG23070920220150806 07/09/2022 JB Lalruatpuia 2206003WL000634 JB Lalruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577637 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-019-001/207
(Khuangthing)
2206003000NRG23070920220150823 07/09/2022 B.Malsawmtluanga 2206003WL000634 B.Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577636 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-019-001/21
(Khuangthing)
2206003000NRG23070920220150825 07/09/2022 F.Lalngilneiha 2206003WL000634 F.Lalngilneiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577632 Mr. F LALNGILNEIA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-019-001/224
(Khuangthing)
2206003000NRG23070920220150833 07/09/2022 F.Chhuahkhama 2206003WL000634 F.Chhuahkhama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577628 Mr. F CHHUAHKHAMA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-019-001/32
(Khuangthing)
2206003000NRG23070920220150880 07/09/2022 S.Lalhmangaihsanga 2206003WL000634 S.Lalhmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577643 Mr. LH SANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-019-001/337
(Khuangthing)
2206003000NRG23070920220150888 07/09/2022 Biakthansanga 2206003WL000634 Biakthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577635 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-019-001/367
(Khuangthing)
2206003000NRG23070920220150914 07/09/2022 R. Lalropuia 2206003WL000634 R. Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577647 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-019-001/38
(Khuangthing)
2206003000NRG23070920220150927 07/09/2022 K.Lalramnghaka 2206003WL000634 K.Lalramnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577626 Mr. K LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-019-001/386
(Khuangthing)
2206003000NRG23070920220150934 07/09/2022 Lalruatdika 2206003WL000634 Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577641 DOLIANA and LALRUATDIKA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-019-001/411
(Khuangthing)
2206003000NRG23070920220150953 07/09/2022 Zirliana 2206003WL000634 Zirliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577639 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-019-001/432
(Khuangthing)
2206003000NRG23070920220150970 07/09/2022 Vanlalenga 2206003WL000634 Vanlalenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577644 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-019-001/440
(Khuangthing)
2206003000NRG23070920220150975 07/09/2022 F. Kapthuama 2206003WL000634 F. Kapthuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577631 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-019-001/46
(Khuangthing)
2206003000NRG23070920220150993 07/09/2022 Thangthuama 2206003WL000634 Thangthuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577633 Mr. THANGTHUMA and LALROPUIA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-019-001/67
(Khuangthing)
2206003000NRG23070920220151062 07/09/2022 Hrangthiauva 2206003WL000634 Hrangthiauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577638 Mr. HRANGTHIAUVA & LALROKIMA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-019-001/71
(Khuangthing)
2206003000NRG23070920220151065 07/09/2022 Tawnliana 2206003WL000634 Tawnliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577625 TAWNLIANA and RUNREMMAWII . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-019-001/73
(Khuangthing)
2206003000NRG23070920220151066 07/09/2022 Buanchunga 2206003WL000634 Buanchunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577629 Mr. BUANCHUNGA &LALROKIMA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-019-001/84
(Khuangthing)
2206003000NRG23070920220151072 07/09/2022 Dawngliana 2206003WL000634 Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577640 DAWNGLIANA and LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
SubTotal 42872 42872
Total 42872 42872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_070922APB_FTO_6297 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 42872

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