Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:58 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_301222FTO_11232
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-06-003-011-001/1
(Vanzau) 		2206003000NRG23301220220277959 30/12/2022 Lalmuankima 2206003WL001278 Lalmuankima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133510 Lalmuankima ()
2 KHAWBUNG MZ-06-003-011-001/103
(Vanzau) 		2206003000NRG23301220220277964 30/12/2022 Zonunpari 2206003WL001278 Zonunpari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133504 Zonunpari ()
3 KHAWBUNG MZ-06-003-011-001/119
(Vanzau) 		2206003000NRG23301220220277976 30/12/2022 Lalrintluangi 2206003WL001278 Lalrintluangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133506 Lalrintluangi ()
4 KHAWBUNG MZ-06-003-011-001/122
(Vanzau) 		2206003000NRG23301220220277977 30/12/2022 Lalzawnpuia 2206003WL001278 Lalzawnpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133513 Lalzawnpuia ()
5 KHAWBUNG MZ-06-003-011-001/132
(Vanzau) 		2206003000NRG23301220220277985 30/12/2022 JH.Vanlalchaka 2206003WL001278 JH.Vanlalchaka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133508 JH.Vanlalchaka ()
6 KHAWBUNG MZ-06-003-011-001/138
(Vanzau) 		2206003000NRG23301220220277989 30/12/2022 Siamtluanga 2206003WL001278 Siamtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133509 Siamtluanga ()
7 KHAWBUNG MZ-06-003-011-001/163
(Vanzau) 		2206003000NRG23301220220277994 30/12/2022 Zaichawia 2206003WL001278 Zaichawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133502 Zaichawia ()
8 KHAWBUNG MZ-06-003-011-001/167
(Vanzau) 		2206003000NRG23301220220277997 30/12/2022 Duhzuali 2206003WL001278 Duhzuali 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133511 Duhzuali ()
9 KHAWBUNG MZ-06-003-011-001/189
(Vanzau) 		2206003000NRG23301220220278010 30/12/2022 Lalhmingsanga 2206003WL001278 Lalhmingsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133522 Lalhmingsanga ()
10 KHAWBUNG MZ-06-003-011-001/199
(Vanzau) 		2206003000NRG23301220220278017 30/12/2022 J.Lalhmunsanga 2206003WL001278 J.Lalhmunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133515 J.Lalhmunsanga ()
11 KHAWBUNG MZ-06-003-011-001/202
(Vanzau) 		2206003000NRG23301220220278019 30/12/2022 Rodinmawii 2206003WL001278 Rodinmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133520 Rodinmawii ()
12 KHAWBUNG MZ-06-003-011-001/214
(Vanzau) 		2206003000NRG23301220220278028 30/12/2022 Lalbiakdiki 2206003WL001278 Lalbiakdiki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133514 Lalbiakdiki ()
13 KHAWBUNG MZ-06-003-011-001/219
(Vanzau) 		2206003000NRG23301220220278030 30/12/2022 Bawichhuaka 2206003WL001278 Bawichhuaka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133507 Bawichhuaka ()
14 KHAWBUNG MZ-06-003-011-001/241
(Vanzau) 		2206003000NRG23301220220278046 30/12/2022 Lalngaihtluanga 2206003WL001278 Lalngaihtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133517 Lalngaihtluanga ()
15 KHAWBUNG MZ-06-003-011-001/242
(Vanzau) 		2206003000NRG23301220220278047 30/12/2022 Malsawmthangi 2206003WL001278 Malsawmthangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133516 Malsawmthangi ()
16 KHAWBUNG MZ-06-003-011-001/243
(Vanzau) 		2206003000NRG23301220220278048 30/12/2022 Lalnunpuii 2206003WL001278 Lalnunpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133518 Lalnunpuii ()
17 KHAWBUNG MZ-06-003-011-001/244
(Vanzau) 		2206003000NRG23301220220278049 30/12/2022 Mandawnluni 2206003WL001278 Mandawnluni 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133519 Mandawnluni ()
18 KHAWBUNG MZ-06-003-011-001/247
(Vanzau) 		2206003000NRG23301220220278051 30/12/2022 Malsawmdawngliani 2206003WL001278 Malsawmdawngliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133523 Malsawmdawngliani ()
19 KHAWBUNG MZ-06-003-011-001/251
(Vanzau) 		2206003000NRG23301220220278055 30/12/2022 Lalfakawma 2206003WL001278 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133525 Lalfakawma ()
20 KHAWBUNG MZ-06-003-011-001/252
(Vanzau) 		2206003000NRG23301220220278056 30/12/2022 Lalhlimpuia 2206003WL001278 Lalhlimpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133524 Lalhlimpuia ()
21 KHAWBUNG MZ-06-003-011-001/254
(Vanzau) 		2206003000NRG23301220220278058 30/12/2022 Siamkima 2206003WL001278 Siamkima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133526 Siamkima ()
22 KHAWBUNG MZ-06-003-011-001/256
(Vanzau) 		2206003000NRG23301220220278060 30/12/2022 Vanlalmuani 2206003WL001278 Vanlalmuani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133521 Vanlalmuani ()
23 KHAWBUNG MZ-06-003-011-001/31
(Vanzau) 		2206003000NRG23301220220278065 30/12/2022 Laldinthara 2206003WL001278 Laldinthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133503 Laldinthara ()
24 KHAWBUNG MZ-06-003-011-001/42
(Vanzau) 		2206003000NRG23301220220278075 30/12/2022 J.Lalchhuanga 2206003WL001278 J.Lalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263133512 J.Lalchhuanga ()
25 KHAWBUNG MZ-06-003-011-001/49
(Vanzau) 		2206003000NRG23301220220278079 30/12/2022 Biakmawia 2206003WL001278 Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263133505 Biakmawia ()
26 KHAWBUNG MZ-06-003-011-001/96
(Vanzau) 		2206003000NRG23301220220278114 30/12/2022 Laltlanmawii 2206003WL001278 Laltlanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133501 Laltlanmawii ()
SubTotal 47998 47998
Total 47998 47998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_301222FTO_11232 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 47998

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