Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:29 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_310323APB_FTO_14237
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-06-003-024-001/1
(Thekpui) 		2206003000NRG23310320230349565 31/03/2023 Lianhmingthanga 2206003WL001686 Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198123 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-024-001/10
(Thekpui) 		2206003000NRG23310320230349566 31/03/2023 Haiveli 2206003WL001686 Haiveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198084 HAIVELI & IMANUELA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-024-001/100
(Thekpui) 		2206003000NRG23310320230349567 31/03/2023 Lalruatkima 2206003WL001686 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198137 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-024-001/103
(Thekpui) 		2206003000NRG23310320230349568 31/03/2023 Lalchawimawia 2206003WL001686 Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198090 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-024-001/105
(Thekpui) 		2206003000NRG23310320230349570 31/03/2023 Thanrehlova 2206003WL001686 Thanrehlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198083 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-024-001/106
(Thekpui) 		2206003000NRG23310320230349571 31/03/2023 JH Vanlalruati 2206003WL001686 JH Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198134 Mrs. JH VANLALRUATI AND LALBEISEIA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-024-001/11
(Thekpui) 		2206003000NRG23310320230349572 31/03/2023 Thangthiauva 2206003WL001686 Thangthiauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198109 Mr. THANGTHIAUVA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-024-001/110
(Thekpui) 		2206003000NRG23310320230349573 31/03/2023 Lalremruata 2206003WL001686 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198092 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-024-001/115
(Thekpui) 		2206003000NRG23310320230349578 31/03/2023 Vanlaltlanchhuahi 2206003WL001686 Vanlaltlanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198098 Mrs. VANLALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-024-001/116
(Thekpui) 		2206003000NRG23310320230349579 31/03/2023 K. Hmingthantluangi 2206003WL001686 K. Hmingthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198099 Mrs. K.HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-024-001/117
(Thekpui) 		2206003000NRG23310320230349580 31/03/2023 C. Vanlalzami 2206003WL001686 C. Vanlalzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198093 Mrs. C.VANLALZAMI . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-024-001/119
(Thekpui) 		2206003000NRG23310320230349582 31/03/2023 Vansangliana 2206003WL001686 Vansangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198100 Mr. VANSANGLIANA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-024-001/12
(Thekpui) 		2206003000NRG23310320230349583 31/03/2023 Khuangtawna 2206003WL001686 Khuangtawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198126 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-024-001/120
(Thekpui) 		2206003000NRG23310320230349584 31/03/2023 Lalhriatpuia 2206003WL001686 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198094 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-024-001/121
(Thekpui) 		2206003000NRG23310320230349585 31/03/2023 Lalramthara 2206003WL001686 Lalramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198106 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-024-001/122
(Thekpui) 		2206003000NRG23310320230349586 31/03/2023 Lalremruati 2206003WL001686 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198105 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-024-001/123
(Thekpui) 		2206003000NRG23310320230349587 31/03/2023 Laltluangpuia 2206003WL001686 Laltluangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198101 Mr. LALTLUANGPUIA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-024-001/124
(Thekpui) 		2206003000NRG23310320230349588 31/03/2023 Lalzuiliana 2206003WL001686 Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198108 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-024-001/125
(Thekpui) 		2206003000NRG23310320230349589 31/03/2023 Zothanmawia 2206003WL001686 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198107 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-024-001/127
(Thekpui) 		2206003000NRG23310320230349590 31/03/2023 Lalramthanga 2206003WL001686 Lalramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198095 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-024-001/129
(Thekpui) 		2206003000NRG23310320230349592 31/03/2023 Laltlankima 2206003WL001686 Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198102 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-024-001/17
(Thekpui) 		2206003000NRG23310320230349593 31/03/2023 Zalawma 2206003WL001686 Zalawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198133 Mr. ZALAWMA AND LALRAMTHARA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-024-001/18
(Thekpui) 		2206003000NRG23310320230349594 31/03/2023 Rohlupuia 2206003WL001686 Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198111 Mr. C ROHLUPUIA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-024-001/19
(Thekpui) 		2206003000NRG23310320230349595 31/03/2023 Lalhriatpuia 2206003WL001686 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198122 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-024-001/2
(Thekpui) 		2206003000NRG23310320230349596 31/03/2023 Lalngaia 2206003WL001686 Lalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198136 Mrs. LALNGAIA AND LALDINPUII . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-024-001/20
(Thekpui) 		2206003000NRG23310320230349597 31/03/2023 Laithangdela 2206003WL001686 Laithangdela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198140 Mr. LAITHANGDELA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-024-001/24
(Thekpui) 		2206003000NRG23310320230349599 31/03/2023 Lalhimpuia 2206003WL001686 Lalhimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198091 Mr. LALHIMPUIA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-024-001/28
(Thekpui) 		2206003000NRG23310320230349601 31/03/2023 Thangrikhuma 2206003WL001686 Thangrikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198139 Mrs. THANGKHUMA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-024-001/30
(Thekpui) 		2206003000NRG23310320230349603 31/03/2023 Kapchungnunga 2206003WL001686 Kapchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198086 Mr. KAPCHUNGNUNGA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-024-001/31
(Thekpui) 		2206003000NRG23310320230349604 31/03/2023 Lalramngaia 2206003WL001686 Lalramngaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198103 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-024-001/33
(Thekpui) 		2206003000NRG23310320230349605 31/03/2023 Rothanga 2206003WL001686 Rothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198116 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-024-001/34
(Thekpui) 		2206003000NRG23310320230349606 31/03/2023 Lalhmangaiha 2206003WL001686 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198130 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-024-001/35
(Thekpui) 		2206003000NRG23310320230349607 31/03/2023 Lalhuma 2206003WL001686 Lalhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198110 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-024-001/36
(Thekpui) 		2206003000NRG23310320230349608 31/03/2023 Laisavunga 2206003WL001686 Laisavunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198113 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-024-001/37
(Thekpui) 		2206003000NRG23310320230349609 31/03/2023 Dokhuma 2206003WL001686 Dokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198120 Mr. DOKHUNA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-024-001/38
(Thekpui) 		2206003000NRG23310320230349610 31/03/2023 Vanlalthlanga 2206003WL001686 Vanlalthlanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198129 Mr. LIANCHUNGA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-024-001/39
(Thekpui) 		2206003000NRG23310320230349611 31/03/2023 Chalhmingthangi 2206003WL001686 Chalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198088 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-024-001/40
(Thekpui) 		2206003000NRG23310320230349613 31/03/2023 Ngursangpuia 2206003WL001686 Ngursangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198085 Mr. NGURSANGPUIA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-024-001/41
(Thekpui) 		2206003000NRG23310320230349614 31/03/2023 Sawikhuma 2206003WL001686 Sawikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198141 Mr. SAWIKHUMA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-024-001/42
(Thekpui) 		2206003000NRG23310320230349615 31/03/2023 Aimawii 2206003WL001686 Aimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198082 AIMAWII . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-024-001/43
(Thekpui) 		2206003000NRG23310320230349616 31/03/2023 Chantawii 2206003WL001686 Chantawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198096 Mrs. CHANTAWII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-024-001/45
(Thekpui) 		2206003000NRG23310320230349618 31/03/2023 Lalsangmuana 2206003WL001686 Lalsangmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198117 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-024-001/47
(Thekpui) 		2206003000NRG23310320230349620 31/03/2023 Laithangpuia 2206003WL001686 Laithangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198124 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-024-001/48
(Thekpui) 		2206003000NRG23310320230349621 31/03/2023 Phirliana 2206003WL001686 Phirliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198121 Mr. PHIRLIANA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-024-001/49
(Thekpui) 		2206003000NRG23310320230349622 31/03/2023 Lalremsiama 2206003WL001686 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198112 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-024-001/5
(Thekpui) 		2206003000NRG23310320230349623 31/03/2023 Zaliana 2206003WL001686 Zaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198115 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-024-001/58
(Thekpui) 		2206003000NRG23310320230349625 31/03/2023 Lalrintluanga 2206003WL001686 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198131 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-024-001/6
(Thekpui) 		2206003000NRG23310320230349626 31/03/2023 Rualchhingi 2206003WL001686 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198138 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-024-001/63
(Thekpui) 		2206003000NRG23310320230349627 31/03/2023 Hrangkhuma 2206003WL001686 Hrangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198132 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-024-001/69
(Thekpui) 		2206003000NRG23310320230349629 31/03/2023 Lalhmunsanga 2206003WL001686 Lalhmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198135 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-024-001/7
(Thekpui) 		2206003000NRG23310320230349630 31/03/2023 Lalpanliana 2206003WL001686 Lalpanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198089 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-024-001/70
(Thekpui) 		2206003000NRG23310320230349631 31/03/2023 Riliana 2206003WL001686 Riliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198128 Mr. RILIANA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-024-001/71
(Thekpui) 		2206003000NRG23310320230349632 31/03/2023 Lalramenga 2206003WL001686 Lalramenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198118 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-024-001/74
(Thekpui) 		2206003000NRG23310320230349634 31/03/2023 Runthangi 2206003WL001686 Runthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198119 Mrs. RUNTHANGI . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-024-001/83
(Thekpui) 		2206003000NRG23310320230349639 31/03/2023 Lalneiha 2206003WL001686 Lalneiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198125 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-024-001/85
(Thekpui) 		2206003000NRG23310320230349641 31/03/2023 Sapdingliani 2206003WL001686 Sapdingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198127 Mrs. SAPDINGLIANI & IMANUELA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-024-001/9
(Thekpui) 		2206003000NRG23310320230349644 31/03/2023 Challuaia 2206003WL001686 Challuaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198114 Mr. CHALLUAIA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-024-001/93
(Thekpui) 		2206003000NRG23310320230349645 31/03/2023 Rebek Lalhminghlui 2206003WL001686 Rebek Lalhminghlui 00293 SBIN0RRMIGB 2097 2097 Processed 05/05/2023 1238198097 Mrs. REBEK LALHMINGHLUI . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-024-001/95
(Thekpui) 		2206003000NRG23310320230349646 31/03/2023 Lalsangpuii 2206003WL001686 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198087 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-024-001/97
(Thekpui) 		2206003000NRG23310320230349648 31/03/2023 Laldinliana 2206003WL001686 Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238198104 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
SubTotal 180808 180808
Total 180808 180808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_310323APB_FTO_14237 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 177779
2 KHAWBUNG MZ2206003_310323APB_FTO_14237 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 3029

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