Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:47 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_200323APB_FTO_13289
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-06-003-002-001/145
(Bulfekzawl) 		2206003000NRG23150320230330828 20/03/2023 Lalmuankima 2206003WL001541 Lalmuankima 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897832 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-003-001/10
(Bulfekzawl) 		2206003000NRG23150320230330830 20/03/2023 Zaihmingthanga 2206003WL001541 Zaihmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897831 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-003-001/100
(Bulfekzawl) 		2206003000NRG23150320230330831 20/03/2023 Lalchhantluanga 2206003WL001541 Lalchhantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897819 Mr. K.LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-003-001/105
(Bulfekzawl) 		2206003000NRG23150320230330833 20/03/2023 Lallawmsanga 2206003WL001541 Lallawmsanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897822 LALLAWMSANGA CANARA BANK(508532)
5 KHAWBUNG MZ-06-003-003-001/106
(Bulfekzawl) 		2206003000NRG23150320230330834 20/03/2023 Samuel Vanlalmawia 2206003WL001541 Samuel Vanlalmawia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897823 Mr. SAMUEL VANALALMAWIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-003-001/122
(Bulfekzawl) 		2206003000NRG23150320230330836 20/03/2023 Lalenkawl 2206003WL001541 Lalenkawl 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897828 MISS LALENKAWLI STATE BANK OF INDIA(508548)
7 KHAWBUNG MZ-06-003-003-001/129
(Bulfekzawl) 		2206003000NRG23150320230330841 20/03/2023 Lalbiakhlua 2206003WL001541 Lalbiakhlua 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897826 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-003-001/130
(Bulfekzawl) 		2206003000NRG23150320230330843 20/03/2023 Hmingthansangi 2206003WL001541 Hmingthansangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897824 HMINGTHANSANGI UNION BANK OF INDIA(508500)
9 KHAWBUNG MZ-06-003-003-001/132
(Bulfekzawl) 		2206003000NRG23150320230330845 20/03/2023 Lalhruaitluanga 2206003WL001541 Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897833 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-003-001/133
(Bulfekzawl) 		2206003000NRG23150320230330846 20/03/2023 Lalrinsangi 2206003WL001541 Lalrinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897830 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-003-001/146
(Bulfekzawl) 		2206003000NRG23150320230330847 20/03/2023 C.Lalhmingmawii 2206003WL001541 C.Lalhmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897825 Miss. C LALHMINGMAWII MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-003-001/148
(Bulfekzawl) 		2206003000NRG23150320230330849 20/03/2023 Lalthanchhingi 2206003WL001541 Lalthanchhingi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897829 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-003-001/151
(Bulfekzawl) 		2206003000NRG23150320230330853 20/03/2023 Zairemmawia 2206003WL001541 Zairemmawia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897835 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-003-001/154
(Bulfekzawl) 		2206003000NRG23150320230330856 20/03/2023 Malsawmsanga 2206003WL001541 Malsawmsanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897834 MALSAWMSANGA CANARA BANK(508532)
15 KHAWBUNG MZ-06-003-003-001/155
(Bulfekzawl) 		2206003000NRG23150320230330857 20/03/2023 R LALNUNHLIMI 2206003WL001541 R LALNUNHLIMI 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897806 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-003-001/156
(Bulfekzawl) 		2206003000NRG23150320230330858 20/03/2023 C LALNUNSANGI 2206003WL001541 C LALNUNSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897788 Mrs. C LALNUNSANGI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-003-001/158
(Bulfekzawl) 		2206003000NRG23150320230330860 20/03/2023 LALCHHUANAWMI 2206003WL001541 LALCHHUANAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897827 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-003-001/18
(Bulfekzawl) 		2206003000NRG23150320230330863 20/03/2023 K.Thangthuama 2206003WL001541 K.Thangthuama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897809 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-003-001/19
(Bulfekzawl) 		2206003000NRG23150320230330864 20/03/2023 Chhunthangvunga 2206003WL001541 Chhunthangvunga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897801 Mr. CHHUNTHANGA . . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-003-001/2
(Bulfekzawl) 		2206003000NRG23150320230330865 20/03/2023 Ramdinthara 2206003WL001541 Ramdinthara 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897807 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-003-001/21
(Bulfekzawl) 		2206003000NRG23150320230330866 20/03/2023 Thanmawii 2206003WL001541 Thanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897810 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-003-001/23
(Bulfekzawl) 		2206003000NRG23150320230330868 20/03/2023 Thangchungnunga 2206003WL001541 Thangchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897789 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-003-001/24
(Bulfekzawl) 		2206003000NRG23150320230330869 20/03/2023 K.Chhunkhuma 2206003WL001541 K.Chhunkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897800 Mr. K CHHUNKHUMA . . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-003-001/26
(Bulfekzawl) 		2206003000NRG23150320230330870 20/03/2023 PC.Chhiarpuithanga 2206003WL001541 PC.Chhiarpuithanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897815 Mr. PC.CHHIARPUITHANGA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-003-001/27
(Bulfekzawl) 		2206003000NRG23150320230330871 20/03/2023 Tlanghlira 2206003WL001541 Tlanghlira 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897814 Mrs. VANLALPUII . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-003-001/28
(Bulfekzawl) 		2206003000NRG23150320230330872 20/03/2023 T.Laltanpuia 2206003WL001541 T.Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897818 T LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWBUNG MZ-06-003-003-001/29
(Bulfekzawl) 		2206003000NRG23150320230330873 20/03/2023 Lalthangkhuma 2206003WL001541 Lalthangkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897794 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-003-001/3
(Bulfekzawl) 		2206003000NRG23150320230330874 20/03/2023 Lalhmangaihsanga 2206003WL001541 Lalhmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897808 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-003-001/30
(Bulfekzawl) 		2206003000NRG23150320230330875 20/03/2023 Lalthankima 2206003WL001541 Lalthankima 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897812 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-003-001/31
(Bulfekzawl) 		2206003000NRG23150320230330876 20/03/2023 Lalthanzama 2206003WL001541 Lalthanzama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897816 Mrs. THANKIPI & LALDINTHARI . . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-003-001/34
(Bulfekzawl) 		2206003000NRG23150320230330878 20/03/2023 Vanthangi 2206003WL001541 Vanthangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897811 Mrs. VANTHANGI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-003-001/35
(Bulfekzawl) 		2206003000NRG23150320230330879 20/03/2023 Lenpiallova 2206003WL001541 Lenpiallova 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897804 JH MALENA CANARA BANK(508532)
33 KHAWBUNG MZ-06-003-003-001/38
(Bulfekzawl) 		2206003000NRG23150320230330881 20/03/2023 Rodawla 2206003WL001541 Rodawla 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897793 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-003-001/46
(Bulfekzawl) 		2206003000NRG23150320230330887 20/03/2023 JF.Manga 2206003WL001541 JF.Manga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897802 Mr. JF MANGA . . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-003-001/49
(Bulfekzawl) 		2206003000NRG23150320230330889 20/03/2023 Lalrinawma 2206003WL001541 Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897792 LALRINAWMA N MEDAL RODENGA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-003-001/52
(Bulfekzawl) 		2206003000NRG23150320230330892 20/03/2023 Khuanghnuna 2206003WL001541 Khuanghnuna 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897817 Mr. KHUANGHNUNA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-003-001/54
(Bulfekzawl) 		2206003000NRG23150320230330893 20/03/2023 Pc.Laldinthara 2206003WL001541 Pc.Laldinthara 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897813 Mr. PC.LALDINTHARA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-003-001/57
(Bulfekzawl) 		2206003000NRG23150320230330895 20/03/2023 Zaikungi 2206003WL001541 Zaikungi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897799 ZAIKUNGI AND ZATLUANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-003-001/6
(Bulfekzawl) 		2206003000NRG23150320230330897 20/03/2023 Vanlalsiami 2206003WL001541 Vanlalsiami 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897821 Mrs. LALSIAMI AND J VANHLUPUIA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-003-001/64
(Bulfekzawl) 		2206003000NRG23150320230330898 20/03/2023 Lalkailiana 2206003WL001541 Lalkailiana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897795 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-003-001/7
(Bulfekzawl) 		2206003000NRG23150320230330900 20/03/2023 Zosangpuii 2206003WL001541 Zosangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897820 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-003-001/85
(Bulfekzawl) 		2206003000NRG23150320230330905 20/03/2023 Thaliani 2206003WL001541 Thaliani 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897796 Mrs. THALIANI . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-003-001/86
(Bulfekzawl) 		2206003000NRG23150320230330906 20/03/2023 Lalnunpuia 2206003WL001541 Lalnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897797 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-003-001/90
(Bulfekzawl) 		2206003000NRG23150320230330908 20/03/2023 Lalnunzauva 2206003WL001541 Lalnunzauva 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897803 LALNUNZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWBUNG MZ-06-003-003-001/98
(Bulfekzawl) 		2206003000NRG23150320230330914 20/03/2023 F. Lalrinfela 2206003WL001541 F. Lalrinfela 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897805 F LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWBUNG MZ-06-003-025-001/121
(Bulfekzawl) 		2206003000NRG23150320230330917 20/03/2023 Lalhruaithangi 2206003WL001541 Lalhruaithangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897798 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 85744 85744
47 KHAWBUNG MZ-06-003-003-001/157
(Bulfekzawl) 		2206003000NRG23150320230330859 20/03/2023 P.C. Lalhlira 2206003WL001541 P.C. Lalhlira 00415 SBIN0005823 1864 1864 Processed 03/04/2023 0500897791 R.C LALHLIRA S/O LUAINEVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 KHAWBUNG MZ-06-003-003-001/159
(Bulfekzawl) 		2206003000NRG23150320230330861 20/03/2023 Baby Zonunmawii 2206003WL001541 Baby Zonunmawii 00415 SBIN0005823 1864 1864 Processed 03/04/2023 0500897790 MISS BABY ZONUNMAWII STATE BANK OF INDIA(508548)
SubTotal 3728 3728
Total 89472 89472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_200323APB_FTO_13289 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 80152
2 KHAWBUNG MZ2206003_200323APB_FTO_13289 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1864
3 KHAWBUNG MZ2206003_200323APB_FTO_13289 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 3728
4 KHAWBUNG MZ2206003_200323APB_FTO_13289 State Bank of India SBIN0005823 CHAMPHAI 3728

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