Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:04 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_080522APB_FTO_1589
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-06-003-012-001/1
(Bungzung)
2206003000NRG23060520220025888 08/05/2022 C.Lalhmingliana 2206003WL000090 C.Lalhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961530 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-012-001/102
(Bungzung)
2206003000NRG23060520220025890 08/05/2022 Lalruati 2206003WL000090 Lalruati 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961485 Mrs. LALRUATI AND LALSENGPUII . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-012-001/106
(Bungzung)
2206003000NRG23060520220025893 08/05/2022 Danmawia 2206003WL000090 Danmawia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961490 Mr. C LALDANMAWIA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-012-001/109
(Bungzung)
2206003000NRG23060520220025896 08/05/2022 Haungura 2206003WL000090 Haungura 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961517 Mr. HAUNGURA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-012-001/110
(Bungzung)
2206003000NRG23060520220025897 08/05/2022 Zodinthara 2206003WL000090 Zodinthara 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961531 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-012-001/114
(Bungzung)
2206003000NRG23060520220025900 08/05/2022 Roupa 2206003WL000090 Roupa 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961475 Mr. ROUPA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-012-001/12
(Bungzung)
2206003000NRG23060520220025902 08/05/2022 Lianhliri 2206003WL000090 Lianhliri 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961496 Mrs. LIANHLIRI . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-012-001/128
(Bungzung)
2206003000NRG23060520220025910 08/05/2022 Zonunsanga 2206003WL000090 Zonunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961495 ZONUNSANGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-012-001/129
(Bungzung)
2206003000NRG23060520220025911 08/05/2022 Ramtharlawma 2206003WL000090 Ramtharlawma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961514 Mr. RAMTHARLAWMA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-012-001/130
(Bungzung)
2206003000NRG23060520220025913 08/05/2022 Rohlua 2206003WL000090 Rohlua 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961476 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-012-001/131
(Bungzung)
2206003000NRG23060520220025914 08/05/2022 T.Lalchhawna 2206003WL000090 T.Lalchhawna 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961510 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-012-001/145
(Bungzung)
2206003000NRG23060520220025924 08/05/2022 Lalpianga 2206003WL000090 Lalpianga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961502 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-012-001/154
(Bungzung)
2206003000NRG23060520220025930 08/05/2022 Lalenkima 2206003WL000090 Lalenkima 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961492 Mr. LALENKIMA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-012-001/155
(Bungzung)
2206003000NRG23060520220025931 08/05/2022 Khuacheuva 2206003WL000090 Khuacheuva 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961521 Mr. KHUACHEUVA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-012-001/157
(Bungzung)
2206003000NRG23060520220025933 08/05/2022 Hrangmawia 2206003WL000090 Hrangmawia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961480 Mr. HRANGMAWIA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-012-001/163
(Bungzung)
2206003000NRG23060520220025936 08/05/2022 C.Lalzawna 2206003WL000090 C.Lalzawna 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961473 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-012-001/167
(Bungzung)
2206003000NRG23060520220025940 08/05/2022 Lalhriatpuia 2206003WL000090 Lalhriatpuia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961507 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-012-001/168
(Bungzung)
2206003000NRG23060520220025941 08/05/2022 Lalsangliani 2206003WL000090 Lalsangliani 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961513 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-012-001/171
(Bungzung)
2206003000NRG23060520220025945 08/05/2022 Tlangtimawia 2206003WL000090 Tlangtimawia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961478 Mr. TLANGTIMAWIA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-012-001/173
(Bungzung)
2206003000NRG23060520220025946 08/05/2022 Rochhari 2206003WL000090 Rochhari 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961524 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-012-001/177
(Bungzung)
2206003000NRG23060520220025949 08/05/2022 Daniala 2206003WL000090 Daniala 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961497 Mr. DANIALA n THANCHHUNGI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-012-001/180
(Bungzung)
2206003000NRG23060520220025952 08/05/2022 H.lalremthara 2206003WL000090 H.lalremthara 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961493 Mr. REMTHARA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-012-001/186
(Bungzung)
2206003000NRG23060520220025958 08/05/2022 F.Lalzawna 2206003WL000090 F.Lalzawna 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961520 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-012-001/19
(Bungzung)
2206003000NRG23060520220025961 08/05/2022 Sangkimi 2206003WL000090 Sangkimi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961518 Mrs. CHUANGSANGKIMI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-012-001/191
(Bungzung)
2206003000NRG23060520220025963 08/05/2022 Vankhuma 2206003WL000090 Vankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961506 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-012-001/22
(Bungzung)
2206003000NRG23060520220025971 08/05/2022 S.Ramsanga 2206003WL000090 S.Ramsanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961500 Mr. S.LALRAMSANGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-012-001/231
(Bungzung)
2206003000NRG23060520220025974 08/05/2022 Baibulthanga 2206003WL000090 Baibulthanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961516 Mr. BIBLETHANGA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-012-001/238-A
(Bungzung)
2206003000NRG23060520220025977 08/05/2022 Lalhlimawma 2206003WL000090 Lalhlimawma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961522 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-012-001/246-A
(Bungzung)
2206003000NRG23060520220025979 08/05/2022 Lalramngaia 2206003WL000090 Lalramngaia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961523 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-012-001/25
(Bungzung)
2206003000NRG23060520220025981 08/05/2022 Hrilliana 2206003WL000090 Hrilliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961528 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-012-001/260
(Bungzung)
2206003000NRG23060520220025990 08/05/2022 Zonunsanga 2206003WL000090 Zonunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961515 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-012-001/267
(Bungzung)
2206003000NRG23060520220025992 08/05/2022 R.Lalhmingmawii 2206003WL000090 R.Lalhmingmawii 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961487 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-012-001/291
(Bungzung)
2206003000NRG23060520220026008 08/05/2022 T.Lalhlimpuia 2206003WL000090 T.Lalhlimpuia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961482 Mr. T LALHLIMPUIA n LALTHANPUII . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-012-001/294
(Bungzung)
2206003000NRG23060520220026009 08/05/2022 Lalchhanchhuaha 2206003WL000090 Lalchhanchhuaha 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961519 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-012-001/308
(Bungzung)
2206003000NRG23060520220026016 08/05/2022 David Lalrinmuanpuia 2206003WL000090 David Lalrinmuanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961525 Mr. DAVID LR MUANPUIA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-012-001/319
(Bungzung)
2206003000NRG23060520220026024 08/05/2022 Lalruatmawii 2206003WL000090 Lalruatmawii 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961481 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-012-001/37
(Bungzung)
2206003000NRG23060520220026063 08/05/2022 Lalthanpuia 2206003WL000090 Lalthanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961483 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-012-001/4
(Bungzung)
2206003000NRG23060520220026088 08/05/2022 Malsawma 2206003WL000090 Malsawma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961486 Mr. R MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-012-001/40
(Bungzung)
2206003000NRG23060520220026089 08/05/2022 V.Ramliana 2206003WL000090 V.Ramliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961491 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-012-001/41
(Bungzung)
2206003000NRG23060520220026090 08/05/2022 Zorampari 2206003WL000090 Zorampari 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961508 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-012-001/47
(Bungzung)
2206003000NRG23060520220026094 08/05/2022 Biakmawii 2206003WL000090 Biakmawii 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961504 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-012-001/54
(Bungzung)
2206003000NRG23060520220026099 08/05/2022 Ramdina 2206003WL000090 Ramdina 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961484 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-012-001/55
(Bungzung)
2206003000NRG23060520220026100 08/05/2022 Sangliana 2206003WL000090 Sangliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961488 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-012-001/6
(Bungzung)
2206003000NRG23060520220026104 08/05/2022 R.Lalawma 2206003WL000090 R.Lalawma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961489 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-012-001/60
(Bungzung)
2206003000NRG23060520220026105 08/05/2022 Khuangliana 2206003WL000090 Khuangliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961474 Mr. KHUANGLIANA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-012-001/63
(Bungzung)
2206003000NRG23060520220026107 08/05/2022 Rongura 2206003WL000090 Rongura 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961529 Mr. RONGURA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-012-001/66
(Bungzung)
2206003000NRG23060520220026108 08/05/2022 Tv Remruata 2206003WL000090 Tv Remruata 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961526 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-012-001/69
(Bungzung)
2206003000NRG23060520220026110 08/05/2022 Zarzoliana 2206003WL000090 Zarzoliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961477 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-012-001/73
(Bungzung)
2206003000NRG23060520220026114 08/05/2022 Lalsangpuii 2206003WL000090 Lalsangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961503 Mrs. R LALSANGPUII . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-012-001/74
(Bungzung)
2206003000NRG23060520220026115 08/05/2022 Ngurchhingi 2206003WL000090 Ngurchhingi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961509 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-012-001/76
(Bungzung)
2206003000NRG23060520220026116 08/05/2022 Khawpuii 2206003WL000090 Khawpuii 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961499 Mrs. L.KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-012-001/78
(Bungzung)
2206003000NRG23060520220026118 08/05/2022 Lalhminga 2206003WL000090 Lalhminga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961511 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-012-001/86
(Bungzung)
2206003000NRG23060520220026121 08/05/2022 Saichuanga 2206003WL000090 Saichuanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961505 Mr. SAICHUANGA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-012-001/89
(Bungzung)
2206003000NRG23060520220026123 08/05/2022 Lalngilneia 2206003WL000090 Lalngilneia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961494 GERMANTHANGI and LALNGILNEIA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-012-001/90
(Bungzung)
2206003000NRG23060520220026125 08/05/2022 Laldila 2206003WL000090 Laldila 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961479 Mr. F LALDILA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-012-001/94
(Bungzung)
2206003000NRG23060520220026127 08/05/2022 Dawngkima 2206003WL000090 Dawngkima 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961512 Mrs. LALDAWNGKIMA and ZOTHANGPUII . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-012-001/96
(Bungzung)
2206003000NRG23060520220026128 08/05/2022 Darchungnunga 2206003WL000090 Darchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961501 Mr. DARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-012-001/98
(Bungzung)
2206003000NRG23060520220026130 08/05/2022 R.Lalsawma 2206003WL000090 R.Lalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961527 Mr. R LALSAWMA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-012-001/99
(Bungzung)
2206003000NRG23060520220026131 08/05/2022 Tlangthangpuii 2206003WL000090 Tlangthangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269961498 TLANGTHANGPUII and H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 164964 164964
Total 164964 164964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_080522APB_FTO_1589 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 164964

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