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

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_301222APB_FTO_11203
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 ) 		2206003000NRG23301220220274929 30/12/2022 Vankulhthanga 2206003WL001263 Vankulhthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934650 VANKULHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-001-001/11
(Hruaikawn N ) 		2206003000NRG23301220220274930 30/12/2022 Lalringngheta 2206003WL001263 Lalringngheta 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934628 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWBUNG MZ-06-003-001-001/12
(Hruaikawn N ) 		2206003000NRG23301220220274931 30/12/2022 Ramthianghlima 2206003WL001263 Ramthianghlima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934626 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAWBUNG MZ-06-003-001-001/13
(Hruaikawn N ) 		2206003000NRG23301220220274932 30/12/2022 Biakhlimpuii 2206003WL001263 Biakhlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934634 Mr. LALTHANZINGI OPT BY VANNEITHANGA . . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-001-001/14
(Hruaikawn N ) 		2206003000NRG23301220220274933 30/12/2022 Lalringthara 2206003WL001263 Lalringthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934646 Mr. LALRINGTHARA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-001-001/15
(Hruaikawn N ) 		2206003000NRG23301220220274934 30/12/2022 Lalrinliani 2206003WL001263 Lalrinliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934642 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-001-001/16
(Hruaikawn N ) 		2206003000NRG23301220220274935 30/12/2022 Zonunsanga 2206003WL001263 Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934625 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-001-001/19
(Hruaikawn N ) 		2206003000NRG23301220220274936 30/12/2022 Thangchhingpuia 2206003WL001263 Thangchhingpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934648 THANGCHHINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-001-001/2
(Hruaikawn N ) 		2206003000NRG23301220220274937 30/12/2022 Vanlaltawna 2206003WL001263 Vanlaltawna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934656 NEW HRUAIKAWN VEC . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-001-001/20
(Hruaikawn N ) 		2206003000NRG23301220220274938 30/12/2022 Zaneihthanga 2206003WL001263 Zaneihthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934643 ZANEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-001-001/21
(Hruaikawn N ) 		2206003000NRG23301220220274939 30/12/2022 Zakipthanga 2206003WL001263 Zakipthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934632 ZAKIPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-001-001/23
(Hruaikawn N ) 		2206003000NRG23301220220274940 30/12/2022 Ramthanmawia 2206003WL001263 Ramthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934627 RAMTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-001-001/27
(Hruaikawn N ) 		2206003000NRG23301220220274941 30/12/2022 Lalramthara 2206003WL001263 Lalramthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934659 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-001-001/40
(Hruaikawn N ) 		2206003000NRG23301220220274942 30/12/2022 Lalrinchhana 2206003WL001263 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934637 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAWBUNG MZ-06-003-001-001/43
(Hruaikawn N ) 		2206003000NRG23301220220274943 30/12/2022 Jerusalemthara 2206003WL001263 Jerusalemthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934651 JERUSALEMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWBUNG MZ-06-003-001-001/5
(Hruaikawn N ) 		2206003000NRG23301220220274944 30/12/2022 Lalremruata 2206003WL001263 Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934630 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWBUNG MZ-06-003-001-001/50
(Hruaikawn N ) 		2206003000NRG23301220220274945 30/12/2022 Vanlalnguri 2206003WL001263 Vanlalnguri 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934629 VANLALNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-001-001/52
(Hruaikawn N ) 		2206003000NRG23301220220274946 30/12/2022 Lalkovi 2206003WL001263 Lalkovi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934645 Mrs. LALKOHI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-001-001/53
(Hruaikawn N ) 		2206003000NRG23301220220274947 30/12/2022 Lalzamliani 2206003WL001263 Lalzamliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934644 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWBUNG MZ-06-003-001-001/54
(Hruaikawn N ) 		2206003000NRG23301220220274948 30/12/2022 Zosangpuii 2206003WL001263 Zosangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934660 MS ZOSANGPUII STATE BANK OF INDIA(508548)
21 KHAWBUNG MZ-06-003-001-001/55
(Hruaikawn N ) 		2206003000NRG23301220220274949 30/12/2022 JMS Dawngzela 2206003WL001263 JMS Dawngzela 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934653 Mr. J.M.S. DAWNGZELA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-001-001/58
(Hruaikawn N ) 		2206003000NRG23301220220274951 30/12/2022 Vanneibika 2206003WL001263 Vanneibika 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934638 VANNEITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWBUNG MZ-06-003-001-001/6
(Hruaikawn N ) 		2206003000NRG23301220220274952 30/12/2022 Sangneihthanga 2206003WL001263 Sangneihthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934631 SINGNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAWBUNG MZ-06-003-001-001/61
(Hruaikawn N ) 		2206003000NRG23301220220274953 30/12/2022 Lalhmangaihi 2206003WL001263 Lalhmangaihi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934655 LALRAMHMANGAIHI HNAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-001-001/62
(Hruaikawn N ) 		2206003000NRG23301220220274954 30/12/2022 Zarzokimi 2206003WL001263 Zarzokimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934654 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-001-001/63
(Hruaikawn N ) 		2206003000NRG23301220220274955 30/12/2022 Vanhnemmawii 2206003WL001263 Vanhnemmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934647 Mrs. VANHNEMMAWII . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-001-001/64
(Hruaikawn N ) 		2206003000NRG23301220220274956 30/12/2022 B Thawngliana 2206003WL001263 B Thawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934633 Mr. B. THAWNGLIANA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-001-001/65
(Hruaikawn N ) 		2206003000NRG23301220220274957 30/12/2022 CS Lalremsiama 2206003WL001263 CS Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934658 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-001-001/66
(Hruaikawn N ) 		2206003000NRG23301220220274958 30/12/2022 Vanlalkima 2206003WL001263 Vanlalkima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934657 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-001-001/71
(Hruaikawn N ) 		2206003000NRG23301220220274961 30/12/2022 Lalchhuanthanga 2206003WL001263 Lalchhuanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934652 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWBUNG MZ-06-003-001-001/72
(Hruaikawn N ) 		2206003000NRG23301220220274962 30/12/2022 Vanlalhumi 2206003WL001263 Vanlalhumi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934639 VANLALHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAWBUNG MZ-06-003-001-001/73
(Hruaikawn N ) 		2206003000NRG23301220220274963 30/12/2022 Elizabeth Lalpanthari 2206003WL001263 Elizabeth Lalpanthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934635 Mrs. ELIZABETH LALPANTHARI . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-001-001/75
(Hruaikawn N ) 		2206003000NRG23301220220274965 30/12/2022 Lallawmkima 2206003WL001263 Lallawmkima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934661 LALLAWMKIMA TLAISUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAWBUNG MZ-06-003-001-001/76
(Hruaikawn N ) 		2206003000NRG23301220220274966 30/12/2022 K. Lalrozama 2206003WL001263 K. Lalrozama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934663 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-001-001/77
(Hruaikawn N ) 		2206003000NRG23301220220274967 30/12/2022 T. Lalzarzokimi 2206003WL001263 T. Lalzarzokimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934667 T LALZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWBUNG MZ-06-003-001-001/79
(Hruaikawn N ) 		2206003000NRG23301220220274969 30/12/2022 Laltanpuii 2206003WL001263 Laltanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934640 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-001-001/8
(Hruaikawn N ) 		2206003000NRG23301220220274970 30/12/2022 David Laldinpuia 2206003WL001263 David Laldinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934649 Mr. DAVID LALDINPUIA COLNEY . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-001-001/80
(Hruaikawn N ) 		2206003000NRG23301220220274971 30/12/2022 Lalthansangi 2206003WL001263 Lalthansangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934670 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-001-001/81
(Hruaikawn N ) 		2206003000NRG23301220220274972 30/12/2022 Zalianthangi 2206003WL001263 Zalianthangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934624 ZALIANTHANGI CANARA BANK(508532)
40 KHAWBUNG MZ-06-003-001-001/82
(Hruaikawn N ) 		2206003000NRG23301220220274973 30/12/2022 Lalbiakdika 2206003WL001263 Lalbiakdika 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934662 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-001-001/83
(Hruaikawn N ) 		2206003000NRG23301220220274974 30/12/2022 C. Lalchhanhima 2206003WL001263 C. Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934668 C LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-001-001/84
(Hruaikawn N ) 		2206003000NRG23301220220274975 30/12/2022 K. Lalchharliana 2206003WL001263 K. Lalchharliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934671 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-001-001/85
(Hruaikawn N ) 		2206003000NRG23301220220274976 30/12/2022 Lalchhanhima 2206003WL001263 Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934666 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWBUNG MZ-06-003-001-001/86
(Hruaikawn N ) 		2206003000NRG23301220220274977 30/12/2022 Thakipmawii 2206003WL001263 Thakipmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934672 Mrs. THAKIPMAWII . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-001-001/87
(Hruaikawn N ) 		2206003000NRG23301220220274978 30/12/2022 Tuanneihliana 2206003WL001263 Tuanneihliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934669 TUANNEIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWBUNG MZ-06-003-001-001/89
(Hruaikawn N ) 		2206003000NRG23301220220274979 30/12/2022 Lalhauvi 2206003WL001263 Lalhauvi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934665 LALHAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-001-001/9
(Hruaikawn N ) 		2206003000NRG23301220220274980 30/12/2022 Vailiankulha 2206003WL001263 Vailiankulha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934636 VAILIANKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAWBUNG MZ-06-003-001-001/92
(Hruaikawn N ) 		2206003000NRG23301220220274983 30/12/2022 Lalrosangi 2206003WL001263 Lalrosangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934674 LALROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWBUNG MZ-06-003-001-001/93
(Hruaikawn N ) 		2206003000NRG23301220220274984 30/12/2022 LALHMUNSIAMI 2206003WL001263 LALHMUNSIAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934664 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWBUNG MZ-06-003-001-001/94
(Hruaikawn N ) 		2206003000NRG23301220220274985 30/12/2022 Vanlalfeli 2206003WL001263 Vanlalfeli 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934675 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-001-001/95
(Hruaikawn N ) 		2206003000NRG23301220220274986 30/12/2022 Lalmuanpuia 2206003WL001263 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934641 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWBUNG MZ-06-003-001-001/96
(Hruaikawn N ) 		2206003000NRG23301220220274987 30/12/2022 Vanlalvula 2206003WL001263 Vanlalvula 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934676 VANLALVULA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAWBUNG MZ-06-003-001-001/98
(Hruaikawn N ) 		2206003000NRG23301220220274988 30/12/2022 Lalmuanawmi 2206003WL001263 Lalmuanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259934673 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98792 98792
Total 98792 98792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_301222APB_FTO_11203 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 5592
2 KHAWBUNG MZ2206003_301222APB_FTO_11203 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 83880
3 KHAWBUNG MZ2206003_301222APB_FTO_11203 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1864
4 KHAWBUNG MZ2206003_301222APB_FTO_11203 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 7456

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