Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:55 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323FTO_14060
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-06-003-006-001/109
(Leisenzo) 		2206003000NRG23290320230346128 30/03/2023 Lalkiana 2206003WL001644 Lalkiana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358198 Lalkiana ()
2 KHAWBUNG MZ-06-003-006-001/116
(Leisenzo) 		2206003000NRG23290320230346133 30/03/2023 Nangkhanmani 2206003WL001644 Nangkhanmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358194 Nangkhanmani ()
3 KHAWBUNG MZ-06-003-006-001/118
(Leisenzo) 		2206003000NRG23290320230346134 30/03/2023 Vungzangina 2206003WL001644 Vungzangina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358192 Vungzangina ()
4 KHAWBUNG MZ-06-003-006-001/119
(Leisenzo) 		2206003000NRG23290320230346135 30/03/2023 Peter Lianchhuanmawia 2206003WL001644 Peter Lianchhuanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358188 Peter Lianchhuanmawia ()
5 KHAWBUNG MZ-06-003-006-001/126
(Leisenzo) 		2206003000NRG23290320230346143 30/03/2023 H.Kamthanga 2206003WL001644 H.Kamthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358184 H.Kamthanga ()
6 KHAWBUNG MZ-06-003-006-001/128
(Leisenzo) 		2206003000NRG23290320230346145 30/03/2023 Hauthanga 2206003WL001644 Hauthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358186 Hauthanga ()
7 KHAWBUNG MZ-06-003-006-001/138
(Leisenzo) 		2206003000NRG23290320230346156 30/03/2023 Ngindova 2206003WL001644 Ngindova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358187 Ngindova ()
8 KHAWBUNG MZ-06-003-006-001/145
(Leisenzo) 		2206003000NRG23290320230346162 30/03/2023 Nangsuankapa 2206003WL001644 Nangsuankapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358199 Nangsuankapa ()
9 KHAWBUNG MZ-06-003-006-001/148
(Leisenzo) 		2206003000NRG23290320230346163 30/03/2023 Pauliandawnga 2206003WL001644 Pauliandawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358195 Pauliandawnga ()
10 KHAWBUNG MZ-06-003-006-001/22
(Leisenzo) 		2206003000NRG23290320230346190 30/03/2023 Nginkhankhupa 2206003WL001644 Nginkhankhupa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358197 Nginkhankhupa ()
11 KHAWBUNG MZ-06-003-006-001/227
(Leisenzo) 		2206003000NRG23290320230346195 30/03/2023 Nginsawmpauva 2206003WL001644 Nginsawmpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358189 Nginsawmpauva ()
12 KHAWBUNG MZ-06-003-006-001/236
(Leisenzo) 		2206003000NRG23290320230346203 30/03/2023 Lalrokima 2206003WL001644 Lalrokima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358180 Lalrokima ()
13 KHAWBUNG MZ-06-003-006-001/238
(Leisenzo) 		2206003000NRG23290320230346204 30/03/2023 Khenlammanga 2206003WL001644 Khenlammanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358190 Khenlammanga ()
14 KHAWBUNG MZ-06-003-006-001/251
(Leisenzo) 		2206003000NRG23290320230346211 30/03/2023 Lalrinsiama 2206003WL001644 Lalrinsiama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358191 Lalrinsiama ()
15 KHAWBUNG MZ-06-003-006-001/281
(Leisenzo) 		2206003000NRG23290320230346238 30/03/2023 Christy T.nunsangi 2206003WL001644 Christy T.nunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358193 Christy T.nunsangi ()
16 KHAWBUNG MZ-06-003-006-001/3
(Leisenzo) 		2206003000NRG23290320230346247 30/03/2023 Khaikhanthanga 2206003WL001644 Khaikhanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358185 Khaikhanthanga ()
17 KHAWBUNG MZ-06-003-006-001/39
(Leisenzo) 		2206003000NRG23290320230346253 30/03/2023 Ngodaia 2206003WL001644 Ngodaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358183 Ngodaia ()
18 KHAWBUNG MZ-06-003-006-001/50
(Leisenzo) 		2206003000NRG23290320230346263 30/03/2023 Luandomani 2206003WL001644 Luandomani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358181 Luandomani ()
19 KHAWBUNG MZ-06-003-006-001/54
(Leisenzo) 		2206003000NRG23290320230346266 30/03/2023 Nuamniangi 2206003WL001644 Nuamniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358182 Nuamniangi ()
20 KHAWBUNG MZ-06-003-006-001/76
(Leisenzo) 		2206003000NRG23290320230346278 30/03/2023 Khaikapa 2206003WL001644 Khaikapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358196 Khaikapa ()
SubTotal 55920 55920
Total 55920 55920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300323FTO_14060 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 55920

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