Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:00 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323APB_FTO_14046
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-06-003-002-001/145
(Bulfekzawl) 		2206003000NRG23290320230345047 30/03/2023 Lalmuankima 2206003WL001637 Lalmuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653013 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-003-001/10
(Bulfekzawl) 		2206003000NRG23290320230345049 30/03/2023 Zaihmingthanga 2206003WL001637 Zaihmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653012 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-003-001/100
(Bulfekzawl) 		2206003000NRG23290320230345050 30/03/2023 Lalchhantluanga 2206003WL001637 Lalchhantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653000 Mr. K.LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-003-001/105
(Bulfekzawl) 		2206003000NRG23290320230345052 30/03/2023 Lallawmsanga 2206003WL001637 Lallawmsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653003 LALLAWMSANGA CANARA BANK(508532)
5 KHAWBUNG MZ-06-003-003-001/106
(Bulfekzawl) 		2206003000NRG23290320230345053 30/03/2023 Samuel Vanlalmawia 2206003WL001637 Samuel Vanlalmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653004 Mr. SAMUEL VANALALMAWIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-003-001/122
(Bulfekzawl) 		2206003000NRG23290320230345055 30/03/2023 Lalenkawl 2206003WL001637 Lalenkawl 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653009 MISS LALENKAWLI STATE BANK OF INDIA(508548)
7 KHAWBUNG MZ-06-003-003-001/129
(Bulfekzawl) 		2206003000NRG23290320230345060 30/03/2023 Lalbiakhlua 2206003WL001637 Lalbiakhlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653007 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-003-001/130
(Bulfekzawl) 		2206003000NRG23290320230345062 30/03/2023 Hmingthansangi 2206003WL001637 Hmingthansangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653005 HMINGTHANSANGI UNION BANK OF INDIA(508500)
9 KHAWBUNG MZ-06-003-003-001/132
(Bulfekzawl) 		2206003000NRG23290320230345064 30/03/2023 Lalhruaitluanga 2206003WL001637 Lalhruaitluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653014 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-003-001/133
(Bulfekzawl) 		2206003000NRG23290320230345065 30/03/2023 Lalrinsangi 2206003WL001637 Lalrinsangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653011 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-003-001/146
(Bulfekzawl) 		2206003000NRG23290320230345066 30/03/2023 C.Lalhmingmawii 2206003WL001637 C.Lalhmingmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653006 Miss. C LALHMINGMAWII MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-003-001/148
(Bulfekzawl) 		2206003000NRG23290320230345068 30/03/2023 Lalthanchhingi 2206003WL001637 Lalthanchhingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653010 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-003-001/151
(Bulfekzawl) 		2206003000NRG23290320230345072 30/03/2023 Zairemmawia 2206003WL001637 Zairemmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653016 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-003-001/154
(Bulfekzawl) 		2206003000NRG23290320230345075 30/03/2023 Malsawmsanga 2206003WL001637 Malsawmsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653015 MALSAWMSANGA CANARA BANK(508532)
15 KHAWBUNG MZ-06-003-003-001/155
(Bulfekzawl) 		2206003000NRG23290320230345076 30/03/2023 R LALNUNHLIMI 2206003WL001637 R LALNUNHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653035 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-003-001/156
(Bulfekzawl) 		2206003000NRG23290320230345077 30/03/2023 C LALNUNSANGI 2206003WL001637 C LALNUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653017 Mrs. C LALNUNSANGI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-003-001/158
(Bulfekzawl) 		2206003000NRG23290320230345079 30/03/2023 LALCHHUANAWMI 2206003WL001637 LALCHHUANAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653008 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-003-001/18
(Bulfekzawl) 		2206003000NRG23290320230345082 30/03/2023 K.Thangthuama 2206003WL001637 K.Thangthuama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652990 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-003-001/19
(Bulfekzawl) 		2206003000NRG23290320230345083 30/03/2023 Chhunthangvunga 2206003WL001637 Chhunthangvunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653030 Mr. CHHUNTHANGA . . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-003-001/2
(Bulfekzawl) 		2206003000NRG23290320230345084 30/03/2023 Ramdinthara 2206003WL001637 Ramdinthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652988 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-003-001/21
(Bulfekzawl) 		2206003000NRG23290320230345085 30/03/2023 Thanmawii 2206003WL001637 Thanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652991 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-003-001/23
(Bulfekzawl) 		2206003000NRG23290320230345087 30/03/2023 Thangchungnunga 2206003WL001637 Thangchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653018 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-003-001/24
(Bulfekzawl) 		2206003000NRG23290320230345088 30/03/2023 K.Chhunkhuma 2206003WL001637 K.Chhunkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653029 Mr. K CHHUNKHUMA . . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-003-001/26
(Bulfekzawl) 		2206003000NRG23290320230345089 30/03/2023 PC.Chhiarpuithanga 2206003WL001637 PC.Chhiarpuithanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652996 Mr. PC.CHHIARPUITHANGA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-003-001/27
(Bulfekzawl) 		2206003000NRG23290320230345090 30/03/2023 Tlanghlira 2206003WL001637 Tlanghlira 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652995 Mrs. VANLALPUII . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-003-001/28
(Bulfekzawl) 		2206003000NRG23290320230345091 30/03/2023 T.Laltanpuia 2206003WL001637 T.Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652999 T LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWBUNG MZ-06-003-003-001/29
(Bulfekzawl) 		2206003000NRG23290320230345092 30/03/2023 Lalthangkhuma 2206003WL001637 Lalthangkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653023 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-003-001/3
(Bulfekzawl) 		2206003000NRG23290320230345093 30/03/2023 Lalhmangaihsanga 2206003WL001637 Lalhmangaihsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652989 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-003-001/30
(Bulfekzawl) 		2206003000NRG23290320230345094 30/03/2023 Lalthankima 2206003WL001637 Lalthankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652993 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-003-001/31
(Bulfekzawl) 		2206003000NRG23290320230345095 30/03/2023 Lalthanzama 2206003WL001637 Lalthanzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652997 Mrs. THANKIPI & LALDINTHARI . . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-003-001/34
(Bulfekzawl) 		2206003000NRG23290320230345097 30/03/2023 Vanthangi 2206003WL001637 Vanthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652992 Mrs. VANTHANGI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-003-001/35
(Bulfekzawl) 		2206003000NRG23290320230345098 30/03/2023 Lenpiallova 2206003WL001637 Lenpiallova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653033 JH MALENA CANARA BANK(508532)
33 KHAWBUNG MZ-06-003-003-001/38
(Bulfekzawl) 		2206003000NRG23290320230345100 30/03/2023 Rodawla 2206003WL001637 Rodawla 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653022 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-003-001/46
(Bulfekzawl) 		2206003000NRG23290320230345106 30/03/2023 JF.Manga 2206003WL001637 JF.Manga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653031 Mr. JF MANGA . . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-003-001/49
(Bulfekzawl) 		2206003000NRG23290320230345108 30/03/2023 Lalrinawma 2206003WL001637 Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653021 LALRINAWMA N MEDAL RODENGA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-003-001/52
(Bulfekzawl) 		2206003000NRG23290320230345111 30/03/2023 Khuanghnuna 2206003WL001637 Khuanghnuna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652998 Mr. KHUANGHNUNA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-003-001/54
(Bulfekzawl) 		2206003000NRG23290320230345112 30/03/2023 Pc.Laldinthara 2206003WL001637 Pc.Laldinthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652994 Mr. PC.LALDINTHARA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-003-001/57
(Bulfekzawl) 		2206003000NRG23290320230345114 30/03/2023 Zaikungi 2206003WL001637 Zaikungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653028 ZAIKUNGI AND ZATLUANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-003-001/6
(Bulfekzawl) 		2206003000NRG23290320230345116 30/03/2023 Vanlalsiami 2206003WL001637 Vanlalsiami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653002 Mrs. LALSIAMI AND J VANHLUPUIA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-003-001/64
(Bulfekzawl) 		2206003000NRG23290320230345117 30/03/2023 Lalkailiana 2206003WL001637 Lalkailiana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653024 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-003-001/7
(Bulfekzawl) 		2206003000NRG23290320230345119 30/03/2023 Zosangpuii 2206003WL001637 Zosangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653001 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-003-001/85
(Bulfekzawl) 		2206003000NRG23290320230345124 30/03/2023 Thaliani 2206003WL001637 Thaliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653025 Mrs. THALIANI . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-003-001/86
(Bulfekzawl) 		2206003000NRG23290320230345125 30/03/2023 Lalnunpuia 2206003WL001637 Lalnunpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653026 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-003-001/90
(Bulfekzawl) 		2206003000NRG23290320230345127 30/03/2023 Lalnunzauva 2206003WL001637 Lalnunzauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653032 LALNUNZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWBUNG MZ-06-003-003-001/98
(Bulfekzawl) 		2206003000NRG23290320230345133 30/03/2023 F. Lalrinfela 2206003WL001637 F. Lalrinfela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653034 F LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWBUNG MZ-06-003-025-001/121
(Bulfekzawl) 		2206003000NRG23290320230345136 30/03/2023 Lalhruaithangi 2206003WL001637 Lalhruaithangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415653027 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 128616 128616
47 KHAWBUNG MZ-06-003-003-001/157
(Bulfekzawl) 		2206003000NRG23290320230345078 30/03/2023 P.C. Lalhlira 2206003WL001637 P.C. Lalhlira 00415 SBIN0005823 2796 2796 Processed 01/04/2023 0415653020 R.C LALHLIRA S/O LUAINEVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 KHAWBUNG MZ-06-003-003-001/159
(Bulfekzawl) 		2206003000NRG23290320230345080 30/03/2023 Baby Zonunmawii 2206003WL001637 Baby Zonunmawii 00415 SBIN0005823 2796 2796 Processed 01/04/2023 0415653019 MISS BABY ZONUNMAWII STATE BANK OF INDIA(508548)
SubTotal 5592 5592
Total 134208 134208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300323APB_FTO_14046 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 120228
2 KHAWBUNG MZ2206003_300323APB_FTO_14046 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2796
3 KHAWBUNG MZ2206003_300323APB_FTO_14046 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 5592
4 KHAWBUNG MZ2206003_300323APB_FTO_14046 State Bank of India SBIN0005823 CHAMPHAI 5592

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