Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:25 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_200323APB_FTO_13302
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 ) 		2206003000NRG23150320230331728 20/03/2023 Vankulhthanga 2206003WL001546 Vankulhthanga 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890545 VANKULHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-001-001/11
(Hruaikawn N ) 		2206003000NRG23150320230331729 20/03/2023 Lalringngheta 2206003WL001546 Lalringngheta 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890530 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWBUNG MZ-06-003-001-001/12
(Hruaikawn N ) 		2206003000NRG23150320230331730 20/03/2023 Ramthianghlima 2206003WL001546 Ramthianghlima 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890525 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAWBUNG MZ-06-003-001-001/13
(Hruaikawn N ) 		2206003000NRG23150320230331731 20/03/2023 Biakhlimpuii 2206003WL001546 Biakhlimpuii 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890539 Mr. LALTHANZINGI OPT BY VANNEITHANGA . . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-001-001/14
(Hruaikawn N ) 		2206003000NRG23150320230331732 20/03/2023 Lalringthara 2206003WL001546 Lalringthara 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890548 Mr. LALRINGTHARA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-001-001/15
(Hruaikawn N ) 		2206003000NRG23150320230331733 20/03/2023 Lalrinliani 2206003WL001546 Lalrinliani 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890535 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-001-001/16
(Hruaikawn N ) 		2206003000NRG23150320230331734 20/03/2023 Zonunsanga 2206003WL001546 Zonunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890524 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-001-001/19
(Hruaikawn N ) 		2206003000NRG23150320230331735 20/03/2023 Thangchhingpuia 2206003WL001546 Thangchhingpuia 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890558 THANGCHHINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-001-001/2
(Hruaikawn N ) 		2206003000NRG23150320230331736 20/03/2023 Vanlaltawna 2206003WL001546 Vanlaltawna 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890553 NEW HRUAIKAWN VEC . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-001-001/20
(Hruaikawn N ) 		2206003000NRG23150320230331737 20/03/2023 Zaneihthanga 2206003WL001546 Zaneihthanga 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890536 ZANEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-001-001/21
(Hruaikawn N ) 		2206003000NRG23150320230331738 20/03/2023 Zakipthanga 2206003WL001546 Zakipthanga 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890526 ZAKIPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-001-001/23
(Hruaikawn N ) 		2206003000NRG23150320230331739 20/03/2023 Ramthanmawia 2206003WL001546 Ramthanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890529 RAMTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-001-001/27
(Hruaikawn N ) 		2206003000NRG23150320230331740 20/03/2023 Lalramthara 2206003WL001546 Lalramthara 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890556 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-001-001/40
(Hruaikawn N ) 		2206003000NRG23150320230331741 20/03/2023 Lalrinchhana 2206003WL001546 Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890538 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAWBUNG MZ-06-003-001-001/43
(Hruaikawn N ) 		2206003000NRG23150320230331742 20/03/2023 Jerusalemthara 2206003WL001546 Jerusalemthara 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890552 JERUSALEMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWBUNG MZ-06-003-001-001/5
(Hruaikawn N ) 		2206003000NRG23150320230331743 20/03/2023 Lalremruata 2206003WL001546 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890527 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWBUNG MZ-06-003-001-001/50
(Hruaikawn N ) 		2206003000NRG23150320230331744 20/03/2023 Vanlalnguri 2206003WL001546 Vanlalnguri 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890528 VANLALNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-001-001/52
(Hruaikawn N ) 		2206003000NRG23150320230331745 20/03/2023 Lalkovi 2206003WL001546 Lalkovi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890546 Mrs. LALKOHI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-001-001/53
(Hruaikawn N ) 		2206003000NRG23150320230331746 20/03/2023 Lalzamliani 2206003WL001546 Lalzamliani 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890537 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWBUNG MZ-06-003-001-001/54
(Hruaikawn N ) 		2206003000NRG23150320230331747 20/03/2023 Zosangpuii 2206003WL001546 Zosangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890557 MS ZOSANGPUII STATE BANK OF INDIA(508548)
21 KHAWBUNG MZ-06-003-001-001/55
(Hruaikawn N ) 		2206003000NRG23150320230331748 20/03/2023 JMS Dawngzela 2206003WL001546 JMS Dawngzela 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890547 Mr. J.M.S. DAWNGZELA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-001-001/58
(Hruaikawn N ) 		2206003000NRG23150320230331750 20/03/2023 Vanneibika 2206003WL001546 Vanneibika 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890541 VANNEITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWBUNG MZ-06-003-001-001/6
(Hruaikawn N ) 		2206003000NRG23150320230331751 20/03/2023 Sangneihthanga 2206003WL001546 Sangneihthanga 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890531 SINGNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAWBUNG MZ-06-003-001-001/61
(Hruaikawn N ) 		2206003000NRG23150320230331752 20/03/2023 Lalhmangaihi 2206003WL001546 Lalhmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890551 LALRAMHMANGAIHI HNAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-001-001/62
(Hruaikawn N ) 		2206003000NRG23150320230331753 20/03/2023 Zarzokimi 2206003WL001546 Zarzokimi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890549 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-001-001/63
(Hruaikawn N ) 		2206003000NRG23150320230331754 20/03/2023 Vanhnemmawii 2206003WL001546 Vanhnemmawii 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890550 Mrs. VANHNEMMAWII . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-001-001/64
(Hruaikawn N ) 		2206003000NRG23150320230331755 20/03/2023 B Thawngliana 2206003WL001546 B Thawngliana 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890534 Mr. B. THAWNGLIANA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-001-001/65
(Hruaikawn N ) 		2206003000NRG23150320230331756 20/03/2023 CS Lalremsiama 2206003WL001546 CS Lalremsiama 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890555 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-001-001/66
(Hruaikawn N ) 		2206003000NRG23150320230331757 20/03/2023 Vanlalkima 2206003WL001546 Vanlalkima 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890554 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-001-001/71
(Hruaikawn N ) 		2206003000NRG23150320230331760 20/03/2023 Lalchhuanthanga 2206003WL001546 Lalchhuanthanga 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890559 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWBUNG MZ-06-003-001-001/72
(Hruaikawn N ) 		2206003000NRG23150320230331761 20/03/2023 Vanlalhumi 2206003WL001546 Vanlalhumi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890543 VANLALHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAWBUNG MZ-06-003-001-001/73
(Hruaikawn N ) 		2206003000NRG23150320230331762 20/03/2023 Elizabeth Lalpanthari 2206003WL001546 Elizabeth Lalpanthari 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890542 Mrs. ELIZABETH LALPANTHARI . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-001-001/75
(Hruaikawn N ) 		2206003000NRG23150320230331764 20/03/2023 Lallawmkima 2206003WL001546 Lallawmkima 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890560 LALLAWMKIMA TLAISUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAWBUNG MZ-06-003-001-001/76
(Hruaikawn N ) 		2206003000NRG23150320230331765 20/03/2023 K. Lalrozama 2206003WL001546 K. Lalrozama 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890562 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-001-001/77
(Hruaikawn N ) 		2206003000NRG23150320230331766 20/03/2023 T. Lalzarzokimi 2206003WL001546 T. Lalzarzokimi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890566 T LALZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWBUNG MZ-06-003-001-001/79
(Hruaikawn N ) 		2206003000NRG23150320230331768 20/03/2023 Laltanpuii 2206003WL001546 Laltanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890532 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-001-001/8
(Hruaikawn N ) 		2206003000NRG23150320230331769 20/03/2023 David Laldinpuia 2206003WL001546 David Laldinpuia 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890544 DAVID LALDINPUIA COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-001-001/80
(Hruaikawn N ) 		2206003000NRG23150320230331770 20/03/2023 Lalthansangi 2206003WL001546 Lalthansangi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890569 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-001-001/81
(Hruaikawn N ) 		2206003000NRG23150320230331771 20/03/2023 Zalianthangi 2206003WL001546 Zalianthangi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890523 ZALIANTHANGI CANARA BANK(508532)
40 KHAWBUNG MZ-06-003-001-001/82
(Hruaikawn N ) 		2206003000NRG23150320230331772 20/03/2023 Lalbiakdika 2206003WL001546 Lalbiakdika 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890561 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAWBUNG MZ-06-003-001-001/83
(Hruaikawn N ) 		2206003000NRG23150320230331773 20/03/2023 C. Lalchhanhima 2206003WL001546 C. Lalchhanhima 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890567 C LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-001-001/84
(Hruaikawn N ) 		2206003000NRG23150320230331774 20/03/2023 K. Lalchharliana 2206003WL001546 K. Lalchharliana 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890570 LALCHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAWBUNG MZ-06-003-001-001/85
(Hruaikawn N ) 		2206003000NRG23150320230331775 20/03/2023 Lalchhanhima 2206003WL001546 Lalchhanhima 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890565 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWBUNG MZ-06-003-001-001/86
(Hruaikawn N ) 		2206003000NRG23150320230331776 20/03/2023 Thakipmawii 2206003WL001546 Thakipmawii 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890571 Mrs. THAKIPMAWII . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-001-001/87
(Hruaikawn N ) 		2206003000NRG23150320230331777 20/03/2023 Tuanneihliana 2206003WL001546 Tuanneihliana 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890568 TUANNEIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWBUNG MZ-06-003-001-001/89
(Hruaikawn N ) 		2206003000NRG23150320230331778 20/03/2023 Lalhauvi 2206003WL001546 Lalhauvi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890564 LALHAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-001-001/9
(Hruaikawn N ) 		2206003000NRG23150320230331779 20/03/2023 Vailiankulha 2206003WL001546 Vailiankulha 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890540 VAILIANKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAWBUNG MZ-06-003-001-001/92
(Hruaikawn N ) 		2206003000NRG23150320230331782 20/03/2023 Lalrosangi 2206003WL001546 Lalrosangi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890573 LALROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWBUNG MZ-06-003-001-001/93
(Hruaikawn N ) 		2206003000NRG23150320230331783 20/03/2023 LALHMUNSIAMI 2206003WL001546 LALHMUNSIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890563 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWBUNG MZ-06-003-001-001/94
(Hruaikawn N ) 		2206003000NRG23150320230331784 20/03/2023 Vanlalfeli 2206003WL001546 Vanlalfeli 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890574 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-001-001/95
(Hruaikawn N ) 		2206003000NRG23150320230331785 20/03/2023 Lalmuanpuia 2206003WL001546 Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890533 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWBUNG MZ-06-003-001-001/96
(Hruaikawn N ) 		2206003000NRG23150320230331786 20/03/2023 Vanlalvula 2206003WL001546 Vanlalvula 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890575 VANLALVULA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAWBUNG MZ-06-003-001-001/98
(Hruaikawn N ) 		2206003000NRG23150320230331787 20/03/2023 Lalmuanawmi 2206003WL001546 Lalmuanawmi 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0500890572 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111141 111141
Total 111141 111141

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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_13302 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 6291
2 KHAWBUNG MZ2206003_200323APB_FTO_13302 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 94365
3 KHAWBUNG MZ2206003_200323APB_FTO_13302 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2097
4 KHAWBUNG MZ2206003_200323APB_FTO_13302 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 8388

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