Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:51 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_310323FTO_14240
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-06-003-013-001/15
(Zawngtetui) 		2206003000NRG23310320230349791 31/03/2023 Zakapa 2206003WL001688 Zakapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888510 Zakapa ()
2 KHAWBUNG MZ-06-003-013-001/17
(Zawngtetui) 		2206003000NRG23310320230349792 31/03/2023 Engneihi 2206003WL001688 Engneihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888511 Engneihi ()
3 KHAWBUNG MZ-06-003-013-001/27
(Zawngtetui) 		2206003000NRG23310320230349797 31/03/2023 Mankungi 2206003WL001688 Mankungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888523 Mankungi ()
4 KHAWBUNG MZ-06-003-013-001/31
(Zawngtetui) 		2206003000NRG23310320230349799 31/03/2023 Nunthara 2206003WL001688 Nunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888509 Nunthara ()
5 KHAWBUNG MZ-06-003-013-001/33
(Zawngtetui) 		2206003000NRG23310320230349800 31/03/2023 Vawmaithanga 2206003WL001688 Vawmaithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888513 Vawmaithanga ()
6 KHAWBUNG MZ-06-003-013-001/49
(Zawngtetui) 		2206003000NRG23310320230349806 31/03/2023 Lalchhuanmawia 2206003WL001688 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888516 Lalchhuanmawia ()
7 KHAWBUNG MZ-06-003-013-001/53
(Zawngtetui) 		2206003000NRG23310320230349809 31/03/2023 Vanhel 2206003WL001688 Vanhel 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888518 Vanhel ()
8 KHAWBUNG MZ-06-003-013-001/6
(Zawngtetui) 		2206003000NRG23310320230349813 31/03/2023 Biakliana 2206003WL001688 Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888515 Biakliana ()
9 KHAWBUNG MZ-06-003-013-001/66
(Zawngtetui) 		2206003000NRG23310320230349814 31/03/2023 Rokhawmi 2206003WL001688 Rokhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888520 Rokhawmi ()
10 KHAWBUNG MZ-06-003-013-001/67
(Zawngtetui) 		2206003000NRG23310320230349815 31/03/2023 Khuangtinpari 2206003WL001688 Khuangtinpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888519 Khuangtinpari ()
11 KHAWBUNG MZ-06-003-013-001/70
(Zawngtetui) 		2206003000NRG23310320230349816 31/03/2023 Lalneihchuai 2206003WL001688 Lalneihchuai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888512 Lalneihchuai ()
12 KHAWBUNG MZ-06-003-013-001/71
(Zawngtetui) 		2206003000NRG23310320230349817 31/03/2023 Lalthlenglian 2206003WL001688 Lalthlenglian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888514 Lalthlenglian ()
13 KHAWBUNG MZ-06-003-013-001/79
(Zawngtetui) 		2206003000NRG23310320230349824 31/03/2023 Lalneihkimi 2206003WL001688 Lalneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888521 Lalneihkimi ()
14 KHAWBUNG MZ-06-003-013-001/86
(Zawngtetui) 		2206003000NRG23310320230349827 31/03/2023 Sangvunga 2206003WL001688 Sangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888517 Sangvunga ()
15 KHAWBUNG MZ-06-003-013-001/88
(Zawngtetui) 		2206003000NRG23310320230349829 31/03/2023 Zungliana 2206003WL001688 Zungliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888522 Zungliana ()
16 KHAWBUNG MZ-06-003-013-001/89
(Zawngtetui) 		2206003000NRG23310320230349830 31/03/2023 Malsawmtluangi 2206003WL001688 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888525 Malsawmtluangi ()
17 KHAWBUNG MZ-06-003-013-001/9
(Zawngtetui) 		2206003000NRG23310320230349831 31/03/2023 Laldavida 2206003WL001688 Laldavida 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888524 Laldavida ()
18 KHAWBUNG MZ-06-003-013-001/90
(Zawngtetui) 		2206003000NRG23310320230349832 31/03/2023 Lalnuntluanga 2206003WL001688 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888526 Lalnuntluanga ()
19 KHAWBUNG MZ-06-003-013-001/93
(Zawngtetui) 		2206003000NRG23310320230349834 31/03/2023 Lalzemawia 2206003WL001688 Lalzemawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236888527 Lalzemawia ()
SubTotal 57551 57551
Total 57551 57551

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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_14240 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 45435
2 KHAWBUNG MZ2206003_310323FTO_14240 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 12116

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