Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:25:00 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323FTO_13905
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-06-003-008-001/127
(Lianpui) 		2206003000NRG23270320230341820 27/03/2023 Lalramhluni 2206003WL001611 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571379 Lalramhluni ()
2 KHAWBUNG MZ-06-003-008-001/141
(Lianpui) 		2206003000NRG23270320230341827 27/03/2023 T.Lalhmingliana 2206003WL001611 T.Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571377 T.Lalhmingliana ()
3 KHAWBUNG MZ-06-003-008-001/170
(Lianpui) 		2206003000NRG23270320230341841 27/03/2023 Sangthangi 2206003WL001611 Sangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571380 Sangthangi ()
4 KHAWBUNG MZ-06-003-008-001/177
(Lianpui) 		2206003000NRG23270320230341843 27/03/2023 Lalduhsanga 2206003WL001611 Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571378 Lalduhsanga ()
5 KHAWBUNG MZ-06-003-008-001/2
(Lianpui) 		2206003000NRG23270320230341861 27/03/2023 C.Thangsavunga 2206003WL001611 C.Thangsavunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571388 C.Thangsavunga ()
6 KHAWBUNG MZ-06-003-008-001/211
(Lianpui) 		2206003000NRG23270320230341868 27/03/2023 Lalkhumi 2206003WL001611 Lalkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571382 Lalkhumi ()
7 KHAWBUNG MZ-06-003-008-001/215
(Lianpui) 		2206003000NRG23270320230341872 27/03/2023 Chawnkipi 2206003WL001611 Chawnkipi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571383 Chawnkipi ()
8 KHAWBUNG MZ-06-003-008-001/225
(Lianpui) 		2206003000NRG23270320230341882 27/03/2023 Lalsawmliani 2206003WL001611 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571384 Lalsawmliani ()
9 KHAWBUNG MZ-06-003-008-001/258
(Lianpui) 		2206003000NRG23270320230341916 27/03/2023 LALRAMNGHAKA 2206003WL001611 LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571381 LALRAMNGHAKA ()
10 KHAWBUNG MZ-06-003-008-001/38
(Lianpui) 		2206003000NRG23270320230341927 27/03/2023 Hrilthanga 2206003WL001611 Hrilthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571387 Hrilthanga ()
11 KHAWBUNG MZ-06-003-008-001/46
(Lianpui) 		2206003000NRG23270320230341930 27/03/2023 Thazingi 2206003WL001611 Thazingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571393 Thazingi ()
12 KHAWBUNG MZ-06-003-008-001/48
(Lianpui) 		2206003000NRG23270320230341931 27/03/2023 Vanlalzawnga 2206003WL001611 Vanlalzawnga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571376 Vanlalzawnga ()
13 KHAWBUNG MZ-06-003-008-001/66
(Lianpui) 		2206003000NRG23270320230341940 27/03/2023 Zangsialthanga 2206003WL001611 Zangsialthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571385 Zangsialthanga ()
14 KHAWBUNG MZ-06-003-008-001/68
(Lianpui) 		2206003000NRG23270320230341941 27/03/2023 Ralkapkungi 2206003WL001611 Ralkapkungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571390 Ralkapkungi ()
15 KHAWBUNG MZ-06-003-008-001/80
(Lianpui) 		2206003000NRG23270320230341948 27/03/2023 Hratthanchhuma 2206003WL001611 Hratthanchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571392 Hratthanchhuma ()
16 KHAWBUNG MZ-06-003-008-001/83
(Lianpui) 		2206003000NRG23270320230341951 27/03/2023 C.Hrangluaia 2206003WL001611 C.Hrangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571391 C.Hrangluaia ()
17 KHAWBUNG MZ-06-003-008-001/84
(Lianpui) 		2206003000NRG23270320230341952 27/03/2023 Rolunga 2206003WL001611 Rolunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571386 Rolunga ()
18 KHAWBUNG MZ-06-003-008-001/9
(Lianpui) 		2206003000NRG23270320230341957 27/03/2023 Sawikhuma 2206003WL001611 Sawikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571389 Sawikhuma ()
19 KHAWBUNG MZ-06-003-008-001/93
(Lianpui) 		2206003000NRG23270320230341961 27/03/2023 Tinhaii 2206003WL001611 Tinhaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571375 Tinhaii ()
SubTotal 30989 30989
Total 30989 30989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_270323FTO_13905 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 30989

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