Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323FTO_13940
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-06-003-001-001/94
(Hruaikawn N ) 		2206003000NRG23270320230343770 27/03/2023 Vanlalfeli 2206003WL0001623 Vanlalfeli 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572552 No Such Account
2 KHAWBUNG MZ-06-003-001-001/94
(Hruaikawn N ) 		2206003000NRG23270320230343769 27/03/2023 Vanlalfeli 2206003WL0001623 Vanlalfeli 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572551 No Such Account
3 KHAWBUNG MZ-06-003-005-001/547
(Khuangleng) 		2206003000NRG23270320230343774 27/03/2023 Lalhriatpuia 2206003WL0001625 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572549 Lalhriatpuia ()
4 KHAWBUNG MZ-06-003-005-001/547
(Khuangleng) 		2206003000NRG23270320230343773 27/03/2023 Lalhriatpuia 2206003WL0001625 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572548 Lalhriatpuia ()
5 KHAWBUNG MZ-06-003-005-001/584
(Khuangleng) 		2206003000NRG23270320230343775 27/03/2023 Haikawki 2206003WL0001625 Haikawki 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572532 Haikawki ()
6 KHAWBUNG MZ-06-003-005-001/590
(Khuangleng) 		2206003000NRG23270320230343776 27/03/2023 LALHMUNHLUI 2206003WL0001625 LALHMUNHLUI 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572544 No Such Account
7 KHAWBUNG MZ-06-003-009-001/45
(Sazep) 		2206003000NRG23270320230343787 27/03/2023 Rothanga 2206003WL0001627 Rothanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572556 Rothanga ()
8 KHAWBUNG MZ-06-003-009-001/45
(Sazep) 		2206003000NRG23270320230343784 27/03/2023 Rothanga 2206003WL0001627 Rothanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572558 Rothanga ()
9 KHAWBUNG MZ-06-003-009-001/45
(Sazep) 		2206003000NRG23270320230343782 27/03/2023 Rothanga 2206003WL0001627 Rothanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572557 Rothanga ()
10 KHAWBUNG MZ-06-003-009-001/89
(Sazep) 		2206003000NRG23270320230343786 27/03/2023 Khuangmawii 2206003WL0001627 Khuangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572533 Khuangmawii ()
11 KHAWBUNG MZ-06-003-009-001/89
(Sazep) 		2206003000NRG23270320230343785 27/03/2023 Khuangmawii 2206003WL0001627 Khuangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572535 Khuangmawii ()
12 KHAWBUNG MZ-06-003-009-001/89
(Sazep) 		2206003000NRG23270320230343783 27/03/2023 Khuangmawii 2206003WL0001627 Khuangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572534 Khuangmawii ()
13 KHAWBUNG MZ-06-003-010-001/109
(Vangchhia) 		2206003000NRG23270320230343792 27/03/2023 SR Aihranga 2206003WL0001628 SR Aihranga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572531 SR Aihranga ()
14 KHAWBUNG MZ-06-003-010-001/109
(Vangchhia) 		2206003000NRG23270320230343791 27/03/2023 SR Aihranga 2206003WL0001628 SR Aihranga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572529 SR Aihranga ()
15 KHAWBUNG MZ-06-003-010-001/109
(Vangchhia) 		2206003000NRG23270320230343788 27/03/2023 SR Aihranga 2206003WL0001628 SR Aihranga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572530 SR Aihranga ()
16 KHAWBUNG MZ-06-003-010-001/149
(Vangchhia) 		2206003000NRG23270320230343793 27/03/2023 Runneihhliauva 2206003WL0001628 Runneihhliauva 00293 SBIN0RRMIGB 1398 1398 Rejected 03/04/2023 0500572536 No Such Account
17 KHAWBUNG MZ-06-003-010-001/15
(Vangchhia) 		2206003000NRG23270320230343790 27/03/2023 Zoengmawia 2206003WL0001628 Zoengmawia 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572528 No Such Account
18 KHAWBUNG MZ-06-003-010-001/15
(Vangchhia) 		2206003000NRG23270320230343789 27/03/2023 Zoengmawia 2206003WL0001628 Zoengmawia 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572527 No Such Account
19 KHAWBUNG MZ-06-003-011-001/19
(Vanzau) 		2206003000NRG23270320230343799 27/03/2023 T.Lalramzauva 2206003WL0001629 T.Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572563 T.Lalramzauva ()
20 KHAWBUNG MZ-06-003-011-001/19
(Vanzau) 		2206003000NRG23270320230343796 27/03/2023 T.Lalramzauva 2206003WL0001629 T.Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572561 T.Lalramzauva ()
21 KHAWBUNG MZ-06-003-011-001/19
(Vanzau) 		2206003000NRG23270320230343794 27/03/2023 T.Lalramzauva 2206003WL0001629 T.Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572562 T.Lalramzauva ()
22 KHAWBUNG MZ-06-003-011-001/8
(Vanzau) 		2206003000NRG23270320230343798 27/03/2023 Lalhmunsanga 2206003WL0001629 Lalhmunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572543 Lalhmunsanga ()
23 KHAWBUNG MZ-06-003-011-001/8
(Vanzau) 		2206003000NRG23270320230343797 27/03/2023 Lalhmunsanga 2206003WL0001629 Lalhmunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572541 Lalhmunsanga ()
24 KHAWBUNG MZ-06-003-011-001/8
(Vanzau) 		2206003000NRG23270320230343795 27/03/2023 Lalhmunsanga 2206003WL0001629 Lalhmunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572542 Lalhmunsanga ()
25 KHAWBUNG MZ-06-003-012-001/388
(Bungzung) 		2206003000NRG23270320230343768 27/03/2023 R. Lallungmuana 2206003WL0001622 R. Lallungmuana 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572554 No Such Account
26 KHAWBUNG MZ-06-003-012-001/388
(Bungzung) 		2206003000NRG23270320230343767 27/03/2023 R. Lallungmuana 2206003WL0001622 R. Lallungmuana 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572553 No Such Account
27 KHAWBUNG MZ-06-003-017-001/102
(Khawbung) 		2206003000NRG23270320230343772 27/03/2023 Rosiami 2206003WL0001624 Rosiami 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572555 Rosiami ()
28 KHAWBUNG MZ-06-003-017-001/652
(Khawbung) 		2206003000NRG23270320230343771 27/03/2023 Lalminlien Singson 2206003WL0001624 Lalminlien Singson 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572550 Lalminlien Singson ()
29 KHAWBUNG MZ-06-003-018-001/88
(Zawlsei) 		2206003000NRG23270320230343801 27/03/2023 Thanhlira 2206003WL0001630 Thanhlira 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572538 Thanhlira ()
30 KHAWBUNG MZ-06-003-018-001/88
(Zawlsei) 		2206003000NRG23270320230343800 27/03/2023 Thanhlira 2206003WL0001630 Thanhlira 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572537 Thanhlira ()
31 KHAWBUNG MZ-06-003-019-001/167
(Khuangthing) 		2206003000NRG23270320230343780 27/03/2023 Lalnunsiama 2206003WL0001626 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572546 Lalnunsiama ()
32 KHAWBUNG MZ-06-003-019-001/167
(Khuangthing) 		2206003000NRG23270320230343778 27/03/2023 Lalnunsiama 2206003WL0001626 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572545 Lalnunsiama ()
33 KHAWBUNG MZ-06-003-019-001/167
(Khuangthing) 		2206003000NRG23270320230343777 27/03/2023 Lalnunsiama 2206003WL0001626 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572547 Lalnunsiama ()
34 KHAWBUNG MZ-06-003-019-001/386
(Khuangthing) 		2206003000NRG23270320230343781 27/03/2023 Lalruatdika 2206003WL0001626 Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572559 Lalruatdika ()
35 KHAWBUNG MZ-06-003-019-001/386
(Khuangthing) 		2206003000NRG23270320230343779 27/03/2023 Lalruatdika 2206003WL0001626 Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500572560 Lalruatdika ()
36 KHAWBUNG MZ-06-003-023-001/200
(Thekte) 		2206003000NRG23270320230343803 27/03/2023 Biakkama 2206003WL0001631 Biakkama 00293 SBIN0RRMIGB 1398 1398 Rejected 03/04/2023 0500572540 No Such Account
37 KHAWBUNG MZ-06-003-023-001/200
(Thekte) 		2206003000NRG23270320230343802 27/03/2023 Biakkama 2206003WL0001631 Biakkama 00293 SBIN0RRMIGB 1864 1864 Rejected 03/04/2023 0500572539 No Such Account
SubTotal 66638 66638
Total 66638 66638

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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_13940 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 37746
2 KHAWBUNG MZ2206003_270323FTO_13940 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 21902
3 KHAWBUNG MZ2206003_270323FTO_13940 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 3262
4 KHAWBUNG MZ2206003_270323FTO_13940 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 3728

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