Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:15:53 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050123FTO_11263
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-06-004-025-001/1
(Chhungte) 		2206004000NRG23040120230278851 05/01/2023 JH.Langzakhuala 2206004WL001283 JH.Langzakhuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843947 JH.Langzakhuala ()
2 CHAMPHAI MZ-06-004-025-001/11
(Chhungte) 		2206004000NRG23040120230278852 05/01/2023 Thangbawiha 2206004WL001283 Thangbawiha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843964 Thangbawiha ()
3 CHAMPHAI MZ-06-004-025-001/16
(Chhungte) 		2206004000NRG23040120230278857 05/01/2023 Chinkhanmunga 2206004WL001283 Chinkhanmunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843961 Chinkhanmunga ()
4 CHAMPHAI MZ-06-004-025-001/20
(Chhungte) 		2206004000NRG23040120230278862 05/01/2023 Hranghlunchhunga 2206004WL001283 Hranghlunchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843958 Hranghlunchhunga ()
5 CHAMPHAI MZ-06-004-025-001/21
(Chhungte) 		2206004000NRG23040120230278863 05/01/2023 Ralthanga 2206004WL001283 Ralthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843945 Ralthanga ()
6 CHAMPHAI MZ-06-004-025-001/28
(Chhungte) 		2206004000NRG23040120230278868 05/01/2023 Ramtharnghaka 2206004WL001283 Ramtharnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843962 Ramtharnghaka ()
7 CHAMPHAI MZ-06-004-025-001/33
(Chhungte) 		2206004000NRG23040120230278870 05/01/2023 Nangdova 2206004WL001283 Nangdova 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843960 Nangdova ()
8 CHAMPHAI MZ-06-004-025-001/39
(Chhungte) 		2206004000NRG23040120230278873 05/01/2023 Khuahthawnga 2206004WL001283 Khuahthawnga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843957 Khuahthawnga ()
9 CHAMPHAI MZ-06-004-025-001/52
(Chhungte) 		2206004000NRG23040120230278879 05/01/2023 Lalengthangi 2206004WL001283 Lalengthangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843952 Lalengthangi ()
10 CHAMPHAI MZ-06-004-025-001/54
(Chhungte) 		2206004000NRG23040120230278881 05/01/2023 R.Lalchhawntluanga 2206004WL001283 R.Lalchhawntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843953 R.Lalchhawntluanga ()
11 CHAMPHAI MZ-06-004-025-001/55
(Chhungte) 		2206004000NRG23040120230278882 05/01/2023 Dimlamchingi 2206004WL001283 Dimlamchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843955 Dimlamchingi ()
12 CHAMPHAI MZ-06-004-025-001/56
(Chhungte) 		2206004000NRG23040120230278883 05/01/2023 Dimdomani 2206004WL001283 Dimdomani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843954 Dimdomani ()
13 CHAMPHAI MZ-06-004-025-001/57
(Chhungte) 		2206004000NRG23040120230278884 05/01/2023 Lalzuithangi 2206004WL001283 Lalzuithangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843956 Lalzuithangi ()
14 CHAMPHAI MZ-06-004-025-001/59
(Chhungte) 		2206004000NRG23040120230278886 05/01/2023 Zenginnuami 2206004WL001283 Zenginnuami 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843963 Zenginnuami ()
15 CHAMPHAI MZ-06-004-025-001/60
(Chhungte) 		2206004000NRG23040120230278887 05/01/2023 Lalmihriata 2206004WL001283 Lalmihriata 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843959 Lalmihriata ()
16 CHAMPHAI MZ-06-004-025-001/63
(Chhungte) 		2206004000NRG23040120230278890 05/01/2023 Lalrindika 2206004WL001283 Lalrindika 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843949 Lalrindika ()
17 CHAMPHAI MZ-06-004-025-001/65
(Chhungte) 		2206004000NRG23040120230278892 05/01/2023 Dalngopau 2206004WL001283 Dalngopau 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843946 Dalngopau ()
18 CHAMPHAI MZ-06-004-025-001/70
(Chhungte) 		2206004000NRG23040120230278898 05/01/2023 Niangsianchingi 2206004WL001283 Niangsianchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843967 Niangsianchingi ()
19 CHAMPHAI MZ-06-004-025-001/74
(Chhungte) 		2206004000NRG23040120230278902 05/01/2023 Lalbiakkimi 2206004WL001283 Lalbiakkimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843966 Lalbiakkimi ()
20 CHAMPHAI MZ-06-004-025-001/77
(Chhungte) 		2206004000NRG23040120230278905 05/01/2023 C.Roluahpuia 2206004WL001283 C.Roluahpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843965 C.Roluahpuia ()
21 CHAMPHAI MZ-06-004-025-001/81
(Chhungte) 		2206004000NRG23040120230278909 05/01/2023 Chingsuanmawii 2206004WL001283 Chingsuanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843944 Chingsuanmawii ()
22 CHAMPHAI MZ-06-004-025-001/82
(Chhungte) 		2206004000NRG23040120230278910 05/01/2023 TK Manga 2206004WL001283 TK Manga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843943 TK Manga ()
23 CHAMPHAI MZ-06-004-025-001/83
(Chhungte) 		2206004000NRG23040120230278911 05/01/2023 Nginlamchina 2206004WL001283 Nginlamchina 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843948 Nginlamchina ()
24 CHAMPHAI MZ-06-004-025-001/86
(Chhungte) 		2206004000NRG23040120230278914 05/01/2023 Lalthawmmawii 2206004WL001283 Lalthawmmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843951 Lalthawmmawii ()
25 CHAMPHAI MZ-06-004-025-001/87
(Chhungte) 		2206004000NRG23040120230278915 05/01/2023 Laithanpari 2206004WL001283 Laithanpari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267843950 Laithanpari ()
SubTotal 46600 46600
Total 46600 46600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050123FTO_11263 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 46600

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