Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:43 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_210323FTO_13504
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-06-003-023-001/1
(Thekte) 		2206003000NRG23150320230334448 21/03/2023 Thangbuaia 2206003WL001559 Thangbuaia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571677 Thangbuaia ()
2 KHAWBUNG MZ-06-003-023-001/13
(Thekte) 		2206003000NRG23150320230334471 21/03/2023 Sangdawng 2206003WL001559 Sangdawng 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571667 Sangdawng ()
3 KHAWBUNG MZ-06-003-023-001/138
(Thekte) 		2206003000NRG23150320230334478 21/03/2023 Lalparmawii 2206003WL001559 Lalparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571672 Lalparmawii ()
4 KHAWBUNG MZ-06-003-023-001/14
(Thekte) 		2206003000NRG23150320230334480 21/03/2023 Zamliana 2206003WL001559 Zamliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571675 Zamliana ()
5 KHAWBUNG MZ-06-003-023-001/143
(Thekte) 		2206003000NRG23150320230334484 21/03/2023 Lawmthangpuii 2206003WL001559 Lawmthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571678 Lawmthangpuii ()
6 KHAWBUNG MZ-06-003-023-001/151
(Thekte) 		2206003000NRG23150320230334492 21/03/2023 H. Ngunmanga 2206003WL001559 H. Ngunmanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571670 H. Ngunmanga ()
7 KHAWBUNG MZ-06-003-023-001/162
(Thekte) 		2206003000NRG23150320230334503 21/03/2023 Chungbika 2206003WL001559 Chungbika 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571681 Chungbika ()
8 KHAWBUNG MZ-06-003-023-001/164
(Thekte) 		2206003000NRG23150320230334505 21/03/2023 Engzami 2206003WL001559 Engzami 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571682 Engzami ()
9 KHAWBUNG MZ-06-003-023-001/165
(Thekte) 		2206003000NRG23150320230334506 21/03/2023 Tluangzathanga 2206003WL001559 Tluangzathanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571684 Tluangzathanga ()
10 KHAWBUNG MZ-06-003-023-001/171
(Thekte) 		2206003000NRG23150320230334511 21/03/2023 Zaithanga 2206003WL001559 Zaithanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571685 Zaithanga ()
11 KHAWBUNG MZ-06-003-023-001/174
(Thekte) 		2206003000NRG23150320230334513 21/03/2023 Lalremmawii 2206003WL001559 Lalremmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571679 Lalremmawii ()
12 KHAWBUNG MZ-06-003-023-001/178
(Thekte) 		2206003000NRG23150320230334517 21/03/2023 Zohruailiani 2206003WL001559 Zohruailiani 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571683 Zohruailiani ()
13 KHAWBUNG MZ-06-003-023-001/181
(Thekte) 		2206003000NRG23150320230334520 21/03/2023 Sangmuanpuii 2206003WL001559 Sangmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571686 Sangmuanpuii ()
14 KHAWBUNG MZ-06-003-023-001/190
(Thekte) 		2206003000NRG23150320230334528 21/03/2023 Lalramnghaki 2206003WL001559 Lalramnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571666 Lalramnghaki ()
15 KHAWBUNG MZ-06-003-023-001/194
(Thekte) 		2206003000NRG23150320230334530 21/03/2023 Lalduhzuala 2206003WL001559 Lalduhzuala 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571680 Lalduhzuala ()
16 KHAWBUNG MZ-06-003-023-001/34
(Thekte) 		2206003000NRG23150320230334546 21/03/2023 Suiliana 2206003WL001559 Suiliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571674 Suiliana ()
17 KHAWBUNG MZ-06-003-023-001/36
(Thekte) 		2206003000NRG23150320230334547 21/03/2023 Mangtlinga 2206003WL001559 Mangtlinga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571676 Mangtlinga ()
18 KHAWBUNG MZ-06-003-023-001/59
(Thekte) 		2206003000NRG23150320230334563 21/03/2023 Kapliana 2206003WL001559 Kapliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571668 Kapliana ()
19 KHAWBUNG MZ-06-003-023-001/74
(Thekte) 		2206003000NRG23150320230334572 21/03/2023 Kapkima 2206003WL001559 Kapkima 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571669 Kapkima ()
20 KHAWBUNG MZ-06-003-023-001/8
(Thekte) 		2206003000NRG23150320230334577 21/03/2023 Thawngkama 2206003WL001559 Thawngkama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571671 Thawngkama ()
21 KHAWBUNG MZ-06-003-023-001/85
(Thekte) 		2206003000NRG23150320230334579 21/03/2023 Vanchhunga 2206003WL001559 Vanchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500571673 Vanchhunga ()
SubTotal 39144 39144
Total 39144 39144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_210323FTO_13504 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 29824
2 KHAWBUNG MZ2206003_210323FTO_13504 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 5592
3 KHAWBUNG MZ2206003_210323FTO_13504 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 3728

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