Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:33 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_040822APB_FTO_4749
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 CHAMPHAI MZ-06-002-011-001/110
(Kelkang) 		2206002000NRG23030820220097579 04/08/2022 Zothara 2206002WL000446 Zothara 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924494 Mr. F ZOTHARA . . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-002-011-001/113
(Kelkang) 		2206002000NRG23030820220097580 04/08/2022 Lalrikhuma 2206002WL000446 Lalrikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924508 LALRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMPHAI MZ-06-002-011-001/118
(Kelkang) 		2206002000NRG23030820220097583 04/08/2022 Lalhmingchawia 2206002WL000446 Lalhmingchawia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924515 LALHMINGCHAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMPHAI MZ-06-002-011-001/120
(Kelkang) 		2206002000NRG23030820220097586 04/08/2022 Lalhawngliana 2206002WL000446 Lalhawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924512 LALHAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMPHAI MZ-06-002-011-001/124
(Kelkang) 		2206002000NRG23030820220097588 04/08/2022 Lalruaii 2206002WL000446 Lalruaii 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924533 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-002-011-001/140
(Kelkang) 		2206002000NRG23030820220097598 04/08/2022 K.Lalchhuakmawia 2206002WL000446 K.Lalchhuakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924529 Mr. K.LALCHHUAKMAWIA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-002-011-001/142
(Kelkang) 		2206002000NRG23030820220097600 04/08/2022 F.Chawithanga 2206002WL000446 F.Chawithanga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924527 F CHAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMPHAI MZ-06-002-011-001/143
(Kelkang) 		2206002000NRG23030820220097601 04/08/2022 Rinthangpuia 2206002WL000446 Rinthangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924507 RINTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMPHAI MZ-06-002-011-001/154
(Kelkang) 		2206002000NRG23030820220097607 04/08/2022 Siamkima 2206002WL000446 Siamkima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924493 Mr. LALSIAMKIMA . . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-002-011-001/160
(Kelkang) 		2206002000NRG23030820220097611 04/08/2022 Chhawnkima 2206002WL000446 Chhawnkima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924496 Mr. CHHAWNKIMA . . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-002-011-001/161
(Kelkang) 		2206002000NRG23030820220097612 04/08/2022 Chhawnkima 2206002WL000446 Chhawnkima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924518 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-002-011-001/162
(Kelkang) 		2206002000NRG23030820220097613 04/08/2022 Zokhuma 2206002WL000446 Zokhuma 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924501 MR T ZOKHUMA STATE BANK OF INDIA(508548)
13 CHAMPHAI MZ-06-002-011-001/167
(Kelkang) 		2206002000NRG23030820220097615 04/08/2022 Lalenglaia 2206002WL000446 Lalenglaia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924495 Mr. LALENGLAIA . . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-002-011-001/179
(Kelkang) 		2206002000NRG23030820220097622 04/08/2022 T.Papianga 2206002WL000446 T.Papianga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924522 MR T PAPIANGA STATE BANK OF INDIA(508548)
15 CHAMPHAI MZ-06-002-011-001/2
(Kelkang) 		2206002000NRG23030820220097634 04/08/2022 Rumliana 2206002WL000446 Rumliana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924534 Mr. RUMLIANA . . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-002-011-001/207
(Kelkang) 		2206002000NRG23030820220097636 04/08/2022 Vanlaltlawnpeka 2206002WL000446 Vanlaltlawnpeka 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924531 Mr. VANLALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-002-011-001/209
(Kelkang) 		2206002000NRG23030820220097637 04/08/2022 Laldinpuia 2206002WL000446 Laldinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924530 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAMPHAI MZ-06-002-011-001/221
(Kelkang) 		2206002000NRG23030820220097646 04/08/2022 Vanlaldika 2206002WL000446 Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924532 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-002-011-001/232
(Kelkang) 		2206002000NRG23030820220097652 04/08/2022 Lalpiangmawii 2206002WL000446 Lalpiangmawii 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924517 Mr. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-002-011-001/237
(Kelkang) 		2206002000NRG23030820220097654 04/08/2022 Biakthianghlima 2206002WL000446 Biakthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924523 BIAKTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMPHAI MZ-06-002-011-001/259
(Kelkang) 		2206002000NRG23030820220097661 04/08/2022 H. Lalhruaitluanga 2206002WL000446 H. Lalhruaitluanga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924504 H LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMPHAI MZ-06-002-011-001/264
(Kelkang) 		2206002000NRG23030820220097667 04/08/2022 Lalnilawmi 2206002WL000446 Lalnilawmi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924514 LALNILAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMPHAI MZ-06-002-011-001/265
(Kelkang) 		2206002000NRG23030820220097668 04/08/2022 Lalthlamuani 2206002WL000446 Lalthlamuani 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924502 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-002-011-001/271
(Kelkang) 		2206002000NRG23030820220097673 04/08/2022 Hrangthankima 2206002WL000446 Hrangthankima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924500 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-002-011-001/272
(Kelkang) 		2206002000NRG23030820220097674 04/08/2022 Huansiamthangi 2206002WL000446 Huansiamthangi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924503 HUANSIAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMPHAI MZ-06-002-011-001/281
(Kelkang) 		2206002000NRG23030820220097681 04/08/2022 Lalengthangi 2206002WL000446 Lalengthangi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924521 LALENGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMPHAI MZ-06-002-011-001/287
(Kelkang) 		2206002000NRG23030820220097687 04/08/2022 Vanlalhriatpuii 2206002WL000446 Vanlalhriatpuii 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924505 VANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMPHAI MZ-06-002-011-001/306
(Kelkang) 		2206002000NRG23030820220097704 04/08/2022 Zokungpuii 2206002WL000446 Zokungpuii 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924510 Ms. ZOKUNGPUII . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-002-011-001/307
(Kelkang) 		2206002000NRG23030820220097705 04/08/2022 L.Chhanthangi 2206002WL000446 L.Chhanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924519 LALCHHANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPHAI MZ-06-002-011-001/337
(Kelkang) 		2206002000NRG23030820220097723 04/08/2022 Vanlaldikkima 2206002WL000446 Vanlaldikkima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924506 Mr. VANLALDIKKIMA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-002-011-001/341
(Kelkang) 		2206002000NRG23030820220097726 04/08/2022 C.Vanlaldika 2206002WL000446 C.Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924516 Mr. C.VANLALDIKA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-002-011-001/4
(Kelkang) 		2206002000NRG23030820220097781 04/08/2022 Ramnghakmawia 2206002WL000446 Ramnghakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924497 MR B RAMNGHAKMAWIA STATE BANK OF INDIA(508548)
33 CHAMPHAI MZ-06-002-011-001/42
(Kelkang) 		2206002000NRG23030820220097785 04/08/2022 Rodingliana 2206002WL000446 Rodingliana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924499 MR RODINGLIANA STATE BANK OF INDIA(508548)
34 CHAMPHAI MZ-06-002-011-001/47
(Kelkang) 		2206002000NRG23030820220097787 04/08/2022 Isak Lalhmingsanga 2206002WL000446 Isak Lalhmingsanga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924520 ISAK LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMPHAI MZ-06-002-011-001/50
(Kelkang) 		2206002000NRG23030820220097790 04/08/2022 Zosangliana 2206002WL000446 Zosangliana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924524 ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMPHAI MZ-06-002-011-001/55
(Kelkang) 		2206002000NRG23030820220097793 04/08/2022 C.Rohnuna 2206002WL000446 C.Rohnuna 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924492 Mr. C ROHNUNA . . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-002-011-001/60
(Kelkang) 		2206002000NRG23030820220097797 04/08/2022 C.Laldinthara 2206002WL000446 C.Laldinthara 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924528 Mr. C.LALDINTHARA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-002-011-001/67
(Kelkang) 		2206002000NRG23030820220097798 04/08/2022 C.Lalpanliana 2206002WL000446 C.Lalpanliana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924498 C LALPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAMPHAI MZ-06-002-011-001/73
(Kelkang) 		2206002000NRG23030820220097803 04/08/2022 Zahmingthangi 2206002WL000446 Zahmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924491 ZAHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMPHAI MZ-06-002-011-001/82
(Kelkang) 		2206002000NRG23030820220097806 04/08/2022 Lalruatthanga 2206002WL000446 Lalruatthanga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924509 Mr. LALRUATTHANGA . . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-002-011-001/83
(Kelkang) 		2206002000NRG23030820220097807 04/08/2022 C.Lalramnghaka 2206002WL000446 C.Lalramnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924513 C LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMPHAI MZ-06-002-011-001/84
(Kelkang) 		2206002000NRG23030820220097808 04/08/2022 Zochhawna 2206002WL000446 Zochhawna 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924511 F ZOCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPHAI MZ-06-002-011-001/87
(Kelkang) 		2206002000NRG23030820220097811 04/08/2022 Lalvuana 2206002WL000446 Lalvuana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924526 MR JAMES LALVUANA STATE BANK OF INDIA(508548)
44 CHAMPHAI MZ-06-002-011-001/94
(Kelkang) 		2206002000NRG23030820220097814 04/08/2022 B.Lalnuntluanga 2206002WL000446 B.Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4031924525 B LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61512 61512
Total 61512 61512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_040822APB_FTO_4749 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 61512

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