Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:11:19 PM 
Back  

FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323APB_FTO_14054
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-06-003-001-001/1
(Hruaikawn N ) 		2206003000NRG23290320230345677 30/03/2023 Vankulhthanga 2206003WL001641 Vankulhthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660157 VANKULHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-001-001/11
(Hruaikawn N ) 		2206003000NRG23290320230345678 30/03/2023 Lalringngheta 2206003WL001641 Lalringngheta 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660142 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWBUNG MZ-06-003-001-001/12
(Hruaikawn N ) 		2206003000NRG23290320230345679 30/03/2023 Ramthianghlima 2206003WL001641 Ramthianghlima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660137 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAWBUNG MZ-06-003-001-001/13
(Hruaikawn N ) 		2206003000NRG23290320230345680 30/03/2023 Biakhlimpuii 2206003WL001641 Biakhlimpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660151 Mr. LALTHANZINGI OPT BY VANNEITHANGA . . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-001-001/14
(Hruaikawn N ) 		2206003000NRG23290320230345681 30/03/2023 Lalringthara 2206003WL001641 Lalringthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660160 Mr. LALRINGTHARA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-001-001/15
(Hruaikawn N ) 		2206003000NRG23290320230345682 30/03/2023 Lalrinliani 2206003WL001641 Lalrinliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660147 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-001-001/16
(Hruaikawn N ) 		2206003000NRG23290320230345683 30/03/2023 Zonunsanga 2206003WL001641 Zonunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660136 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-001-001/19
(Hruaikawn N ) 		2206003000NRG23290320230345684 30/03/2023 Thangchhingpuia 2206003WL001641 Thangchhingpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660170 THANGCHHINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-001-001/2
(Hruaikawn N ) 		2206003000NRG23290320230345685 30/03/2023 Vanlaltawna 2206003WL001641 Vanlaltawna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660165 NEW HRUAIKAWN VEC . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-001-001/20
(Hruaikawn N ) 		2206003000NRG23290320230345686 30/03/2023 Zaneihthanga 2206003WL001641 Zaneihthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660148 ZANEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-001-001/21
(Hruaikawn N ) 		2206003000NRG23290320230345687 30/03/2023 Zakipthanga 2206003WL001641 Zakipthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660138 ZAKIPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-001-001/23
(Hruaikawn N ) 		2206003000NRG23290320230345688 30/03/2023 Ramthanmawia 2206003WL001641 Ramthanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660141 RAMTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-001-001/27
(Hruaikawn N ) 		2206003000NRG23290320230345689 30/03/2023 Lalramthara 2206003WL001641 Lalramthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660168 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-001-001/40
(Hruaikawn N ) 		2206003000NRG23290320230345690 30/03/2023 Lalrinchhana 2206003WL001641 Lalrinchhana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660150 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAWBUNG MZ-06-003-001-001/43
(Hruaikawn N ) 		2206003000NRG23290320230345691 30/03/2023 Jerusalemthara 2206003WL001641 Jerusalemthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660164 JERUSALEMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWBUNG MZ-06-003-001-001/5
(Hruaikawn N ) 		2206003000NRG23290320230345692 30/03/2023 Lalremruata 2206003WL001641 Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660139 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWBUNG MZ-06-003-001-001/50
(Hruaikawn N ) 		2206003000NRG23290320230345693 30/03/2023 Vanlalnguri 2206003WL001641 Vanlalnguri 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660140 VANLALNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-001-001/52
(Hruaikawn N ) 		2206003000NRG23290320230345694 30/03/2023 Lalkovi 2206003WL001641 Lalkovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660158 Mrs. LALKOHI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-001-001/53
(Hruaikawn N ) 		2206003000NRG23290320230345695 30/03/2023 Lalzamliani 2206003WL001641 Lalzamliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660149 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWBUNG MZ-06-003-001-001/54
(Hruaikawn N ) 		2206003000NRG23290320230345696 30/03/2023 Zosangpuii 2206003WL001641 Zosangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660169 MS ZOSANGPUII STATE BANK OF INDIA(508548)
21 KHAWBUNG MZ-06-003-001-001/55
(Hruaikawn N ) 		2206003000NRG23290320230345697 30/03/2023 JMS Dawngzela 2206003WL001641 JMS Dawngzela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660159 Mr. J.M.S. DAWNGZELA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-001-001/58
(Hruaikawn N ) 		2206003000NRG23290320230345699 30/03/2023 Vanneibika 2206003WL001641 Vanneibika 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660153 VANNEITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWBUNG MZ-06-003-001-001/6
(Hruaikawn N ) 		2206003000NRG23290320230345700 30/03/2023 Sangneihthanga 2206003WL001641 Sangneihthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660143 SINGNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAWBUNG MZ-06-003-001-001/61
(Hruaikawn N ) 		2206003000NRG23290320230345701 30/03/2023 Lalhmangaihi 2206003WL001641 Lalhmangaihi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660163 LALRAMHMANGAIHI HNAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-001-001/62
(Hruaikawn N ) 		2206003000NRG23290320230345702 30/03/2023 Zarzokimi 2206003WL001641 Zarzokimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660161 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-001-001/63
(Hruaikawn N ) 		2206003000NRG23290320230345703 30/03/2023 Vanhnemmawii 2206003WL001641 Vanhnemmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415660162 Mrs. VANHNEMMAWII . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-001-001/64
(Hruaikawn N ) 		2206003000NRG23290320230345704 30/03/2023 B Thawngliana 2206003WL001641 B Thawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660146 Mr. B. THAWNGLIANA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-001-001/65
(Hruaikawn N ) 		2206003000NRG23290320230345705 30/03/2023 CS Lalremsiama 2206003WL001641 CS Lalremsiama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660167 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-001-001/66
(Hruaikawn N ) 		2206003000NRG23290320230345706 30/03/2023 Vanlalkima 2206003WL001641 Vanlalkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660166 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-001-001/71
(Hruaikawn N ) 		2206003000NRG23290320230345709 30/03/2023 Lalchhuanthanga 2206003WL001641 Lalchhuanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660171 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWBUNG MZ-06-003-001-001/72
(Hruaikawn N ) 		2206003000NRG23290320230345710 30/03/2023 Vanlalhumi 2206003WL001641 Vanlalhumi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660155 VANLALHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAWBUNG MZ-06-003-001-001/73
(Hruaikawn N ) 		2206003000NRG23290320230345711 30/03/2023 Elizabeth Lalpanthari 2206003WL001641 Elizabeth Lalpanthari 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660154 Mrs. ELIZABETH LALPANTHARI . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-001-001/75
(Hruaikawn N ) 		2206003000NRG23290320230345713 30/03/2023 Lallawmkima 2206003WL001641 Lallawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660172 LALLAWMKIMA TLAISUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAWBUNG MZ-06-003-001-001/76
(Hruaikawn N ) 		2206003000NRG23290320230345714 30/03/2023 K. Lalrozama 2206003WL001641 K. Lalrozama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660174 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-001-001/77
(Hruaikawn N ) 		2206003000NRG23290320230345715 30/03/2023 T. Lalzarzokimi 2206003WL001641 T. Lalzarzokimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660178 T LALZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWBUNG MZ-06-003-001-001/79
(Hruaikawn N ) 		2206003000NRG23290320230345717 30/03/2023 Laltanpuii 2206003WL001641 Laltanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660144 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-001-001/8
(Hruaikawn N ) 		2206003000NRG23290320230345718 30/03/2023 David Laldinpuia 2206003WL001641 David Laldinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660156 DAVID LALDINPUIA COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-001-001/80
(Hruaikawn N ) 		2206003000NRG23290320230345719 30/03/2023 Lalthansangi 2206003WL001641 Lalthansangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660181 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-001-001/81
(Hruaikawn N ) 		2206003000NRG23290320230345720 30/03/2023 Zalianthangi 2206003WL001641 Zalianthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660135 ZALIANTHANGI CANARA BANK(508532)
40 KHAWBUNG MZ-06-003-001-001/82
(Hruaikawn N ) 		2206003000NRG23290320230345721 30/03/2023 Lalbiakdika 2206003WL001641 Lalbiakdika 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660173 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAWBUNG MZ-06-003-001-001/83
(Hruaikawn N ) 		2206003000NRG23290320230345722 30/03/2023 C. Lalchhanhima 2206003WL001641 C. Lalchhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660179 C LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-001-001/84
(Hruaikawn N ) 		2206003000NRG23290320230345723 30/03/2023 K. Lalchharliana 2206003WL001641 K. Lalchharliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660182 LALCHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAWBUNG MZ-06-003-001-001/85
(Hruaikawn N ) 		2206003000NRG23290320230345724 30/03/2023 Lalchhanhima 2206003WL001641 Lalchhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660177 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWBUNG MZ-06-003-001-001/86
(Hruaikawn N ) 		2206003000NRG23290320230345725 30/03/2023 Thakipmawii 2206003WL001641 Thakipmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660183 Mrs. THAKIPMAWII . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-001-001/87
(Hruaikawn N ) 		2206003000NRG23290320230345726 30/03/2023 Tuanneihliana 2206003WL001641 Tuanneihliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660180 TUANNEIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWBUNG MZ-06-003-001-001/89
(Hruaikawn N ) 		2206003000NRG23290320230345727 30/03/2023 Lalhauvi 2206003WL001641 Lalhauvi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660176 LALHAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-001-001/9
(Hruaikawn N ) 		2206003000NRG23290320230345728 30/03/2023 Vailiankulha 2206003WL001641 Vailiankulha 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660152 VAILIANKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAWBUNG MZ-06-003-001-001/92
(Hruaikawn N ) 		2206003000NRG23290320230345731 30/03/2023 Lalrosangi 2206003WL001641 Lalrosangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660185 LALROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWBUNG MZ-06-003-001-001/93
(Hruaikawn N ) 		2206003000NRG23290320230345732 30/03/2023 LALHMUNSIAMI 2206003WL001641 LALHMUNSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660175 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWBUNG MZ-06-003-001-001/94
(Hruaikawn N ) 		2206003000NRG23290320230345733 30/03/2023 Vanlalfeli 2206003WL001641 Vanlalfeli 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660186 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-001-001/95
(Hruaikawn N ) 		2206003000NRG23290320230345734 30/03/2023 Lalmuanpuia 2206003WL001641 Lalmuanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660145 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWBUNG MZ-06-003-001-001/96
(Hruaikawn N ) 		2206003000NRG23290320230345735 30/03/2023 Vanlalvula 2206003WL001641 Vanlalvula 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660187 VANLALVULA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAWBUNG MZ-06-003-001-001/98
(Hruaikawn N ) 		2206003000NRG23290320230345736 30/03/2023 Lalmuanawmi 2206003WL001641 Lalmuanawmi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415660184 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147955 147955
Total 147955 147955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300323APB_FTO_14054 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 8388
2 KHAWBUNG MZ2206003_300323APB_FTO_14054 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 125587
3 KHAWBUNG MZ2206003_300323APB_FTO_14054 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2796
4 KHAWBUNG MZ2206003_300323APB_FTO_14054 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 11184

Download In Excel