Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:59 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_210323FTO_13514
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-06-003-013-001/15
(Zawngtetui) 		2206003000NRG23150320230335532 21/03/2023 Zakapa 2206003WL001564 Zakapa 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572042 Zakapa ()
2 KHAWBUNG MZ-06-003-013-001/17
(Zawngtetui) 		2206003000NRG23150320230335533 21/03/2023 Engneihi 2206003WL001564 Engneihi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572043 Engneihi ()
3 KHAWBUNG MZ-06-003-013-001/27
(Zawngtetui) 		2206003000NRG23150320230335538 21/03/2023 Mankungi 2206003WL001564 Mankungi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572056 Mankungi ()
4 KHAWBUNG MZ-06-003-013-001/31
(Zawngtetui) 		2206003000NRG23150320230335540 21/03/2023 Nunthara 2206003WL001564 Nunthara 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572041 Nunthara ()
5 KHAWBUNG MZ-06-003-013-001/33
(Zawngtetui) 		2206003000NRG23150320230335541 21/03/2023 Vawmaithanga 2206003WL001564 Vawmaithanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572045 Vawmaithanga ()
6 KHAWBUNG MZ-06-003-013-001/49
(Zawngtetui) 		2206003000NRG23150320230335547 21/03/2023 Lalchhuanmawia 2206003WL001564 Lalchhuanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572048 Lalchhuanmawia ()
7 KHAWBUNG MZ-06-003-013-001/53
(Zawngtetui) 		2206003000NRG23150320230335550 21/03/2023 Vanhel 2206003WL001564 Vanhel 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572050 Vanhel ()
8 KHAWBUNG MZ-06-003-013-001/6
(Zawngtetui) 		2206003000NRG23150320230335554 21/03/2023 Biakliana 2206003WL001564 Biakliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572047 Biakliana ()
9 KHAWBUNG MZ-06-003-013-001/66
(Zawngtetui) 		2206003000NRG23150320230335555 21/03/2023 Rokhawmi 2206003WL001564 Rokhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572052 Rokhawmi ()
10 KHAWBUNG MZ-06-003-013-001/67
(Zawngtetui) 		2206003000NRG23150320230335556 21/03/2023 Khuangtinpari 2206003WL001564 Khuangtinpari 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572051 Khuangtinpari ()
11 KHAWBUNG MZ-06-003-013-001/70
(Zawngtetui) 		2206003000NRG23150320230335557 21/03/2023 Lalneihchuai 2206003WL001564 Lalneihchuai 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572044 Lalneihchuai ()
12 KHAWBUNG MZ-06-003-013-001/71
(Zawngtetui) 		2206003000NRG23150320230335558 21/03/2023 Lalthlenglian 2206003WL001564 Lalthlenglian 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572046 Lalthlenglian ()
13 KHAWBUNG MZ-06-003-013-001/79
(Zawngtetui) 		2206003000NRG23150320230335565 21/03/2023 Lalneihkimi 2206003WL001564 Lalneihkimi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572053 Lalneihkimi ()
14 KHAWBUNG MZ-06-003-013-001/86
(Zawngtetui) 		2206003000NRG23150320230335568 21/03/2023 Sangvunga 2206003WL001564 Sangvunga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572049 Sangvunga ()
15 KHAWBUNG MZ-06-003-013-001/88
(Zawngtetui) 		2206003000NRG23150320230335570 21/03/2023 Zungliana 2206003WL001564 Zungliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572055 Zungliana ()
16 KHAWBUNG MZ-06-003-013-001/89
(Zawngtetui) 		2206003000NRG23150320230335571 21/03/2023 Malsawmtluangi 2206003WL001564 Malsawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572054 Malsawmtluangi ()
17 KHAWBUNG MZ-06-003-013-001/9
(Zawngtetui) 		2206003000NRG23150320230335572 21/03/2023 Laldavida 2206003WL001564 Laldavida 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572058 Laldavida ()
18 KHAWBUNG MZ-06-003-013-001/90
(Zawngtetui) 		2206003000NRG23150320230335573 21/03/2023 Lalnuntluanga 2206003WL001564 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572059 Lalnuntluanga ()
19 KHAWBUNG MZ-06-003-013-001/93
(Zawngtetui) 		2206003000NRG23150320230335575 21/03/2023 Lalzemawia 2206003WL001564 Lalzemawia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572057 Lalzemawia ()
SubTotal 35416 35416
Total 35416 35416

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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_13514 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 27960
2 KHAWBUNG MZ2206003_210323FTO_13514 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 7456

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