Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:50 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_310323FTO_14236
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-06-003-024-001/104
(Thekpui) 		2206003000NRG23310320230349569 31/03/2023 Vanlalluta 2206003WL001686 Vanlalluta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883392 Vanlalluta ()
2 KHAWBUNG MZ-06-003-024-001/111
(Thekpui) 		2206003000NRG23310320230349574 31/03/2023 Lalthankima 2206003WL001686 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883394 Lalthankima ()
3 KHAWBUNG MZ-06-003-024-001/112
(Thekpui) 		2206003000NRG23310320230349575 31/03/2023 Rebecca Lalrinawm 2206003WL001686 Rebecca Lalrinawm 00293 SBIN0RRMIGB 1165 1165 Processed 05/05/2023 1236883401 Rebecca Lalrinawm ()
4 KHAWBUNG MZ-06-003-024-001/113
(Thekpui) 		2206003000NRG23310320230349576 31/03/2023 Lalramlawmi 2206003WL001686 Lalramlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883396 Lalramlawmi ()
5 KHAWBUNG MZ-06-003-024-001/114
(Thekpui) 		2206003000NRG23310320230349577 31/03/2023 Lalramluaha 2206003WL001686 Lalramluaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883395 Lalramluaha ()
6 KHAWBUNG MZ-06-003-024-001/118
(Thekpui) 		2206003000NRG23310320230349581 31/03/2023 Lalrinpuia 2206003WL001686 Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883398 Lalrinpuia ()
7 KHAWBUNG MZ-06-003-024-001/128
(Thekpui) 		2206003000NRG23310320230349591 31/03/2023 Vanlalduata 2206003WL001686 Vanlalduata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883399 Vanlalduata ()
8 KHAWBUNG MZ-06-003-024-001/23
(Thekpui) 		2206003000NRG23310320230349598 31/03/2023 C.Kapkhuma 2206003WL001686 C.Kapkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883378 C.Kapkhuma ()
9 KHAWBUNG MZ-06-003-024-001/26
(Thekpui) 		2206003000NRG23310320230349600 31/03/2023 Lalmuanpuia 2206003WL001686 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883387 Lalmuanpuia ()
10 KHAWBUNG MZ-06-003-024-001/29
(Thekpui) 		2206003000NRG23310320230349602 31/03/2023 Chuangmawia 2206003WL001686 Chuangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883381 Chuangmawia ()
11 KHAWBUNG MZ-06-003-024-001/4
(Thekpui) 		2206003000NRG23310320230349612 31/03/2023 Zakamlov 2206003WL001686 Zakamlov 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883400 Zakamlov ()
12 KHAWBUNG MZ-06-003-024-001/44
(Thekpui) 		2206003000NRG23310320230349617 31/03/2023 Biaktluangi 2206003WL001686 Biaktluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883390 Biaktluangi ()
13 KHAWBUNG MZ-06-003-024-001/46
(Thekpui) 		2206003000NRG23310320230349619 31/03/2023 Chanvela 2206003WL001686 Chanvela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883379 Chanvela ()
14 KHAWBUNG MZ-06-003-024-001/54
(Thekpui) 		2206003000NRG23310320230349624 31/03/2023 Lalduhawmi 2206003WL001686 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883382 Lalduhawmi ()
15 KHAWBUNG MZ-06-003-024-001/68
(Thekpui) 		2206003000NRG23310320230349628 31/03/2023 Thanhranga 2206003WL001686 Thanhranga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883377 Thanhranga ()
16 KHAWBUNG MZ-06-003-024-001/73
(Thekpui) 		2206003000NRG23310320230349633 31/03/2023 Vanlalthlanga 2206003WL001686 Vanlalthlanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883383 Vanlalthlanga ()
17 KHAWBUNG MZ-06-003-024-001/75
(Thekpui) 		2206003000NRG23310320230349635 31/03/2023 Lalneihhtua 2206003WL001686 Lalneihhtua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883380 Lalneihhtua ()
18 KHAWBUNG MZ-06-003-024-001/78
(Thekpui) 		2206003000NRG23310320230349636 31/03/2023 Lalawmpuia 2206003WL001686 Lalawmpuia 00293 SBIN0RRMIGB 233 233 Processed 05/05/2023 1236883391 Lalawmpuia ()
19 KHAWBUNG MZ-06-003-024-001/8
(Thekpui) 		2206003000NRG23310320230349637 31/03/2023 Vanlalringa 2206003WL001686 Vanlalringa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883389 Vanlalringa ()
20 KHAWBUNG MZ-06-003-024-001/82
(Thekpui) 		2206003000NRG23310320230349638 31/03/2023 Lalnuntluanga 2206003WL001686 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883388 Lalnuntluanga ()
21 KHAWBUNG MZ-06-003-024-001/84
(Thekpui) 		2206003000NRG23310320230349640 31/03/2023 Lalhmingthanga 2206003WL001686 Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1236883386 Lalhmingthanga ()
22 KHAWBUNG MZ-06-003-024-001/86
(Thekpui) 		2206003000NRG23310320230349642 31/03/2023 Roengpuii 2206003WL001686 Roengpuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1236883397 Roengpuii ()
23 KHAWBUNG MZ-06-003-024-001/88
(Thekpui) 		2206003000NRG23310320230349643 31/03/2023 Vanlalzawma 2206003WL001686 Vanlalzawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883385 Vanlalzawma ()
24 KHAWBUNG MZ-06-003-024-001/96
(Thekpui) 		2206003000NRG23310320230349647 31/03/2023 Vanlalnghaka 2206003WL001686 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883384 Vanlalnghaka ()
25 KHAWBUNG MZ-06-003-024-001/98
(Thekpui) 		2206003000NRG23310320230349649 31/03/2023 Lalfakmawia 2206003WL001686 Lalfakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236883393 Lalfakmawia ()
SubTotal 70599 70599
Total 70599 70599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_310323FTO_14236 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 63376
2 KHAWBUNG MZ2206003_310323FTO_14236 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 7223

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