Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:25 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_060522APB_FTO_1408
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-06-004-001-001/1
(Murlen)
2206004000NRG23040520220020469 06/05/2022 Lalrothara 2206004WL000074 Lalrothara 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959487 MR LALROTHARA STATE BANK OF INDIA(508548)
2 CHAMPHAI MZ-06-004-001-001/10
(Murlen)
2206004000NRG23040520220020470 06/05/2022 Chingzaluni 2206004WL000074 Chingzaluni 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959499 Mrs. CHINGZALUNI . . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-001-001/113
(Murlen)
2206004000NRG23040520220020471 06/05/2022 Nangsianmuana 2206004WL000074 Nangsianmuana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959507 Mr. NANGSIANMUANA . . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-001-001/116
(Murlen)
2206004000NRG23040520220020472 06/05/2022 Thanglamtluanga 2206004WL000074 Thanglamtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959510 Mr. THANGLAMTLUANGA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-001-001/2
(Murlen)
2206004000NRG23040520220020508 06/05/2022 Lalthianghlima 2206004WL000074 Lalthianghlima 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959474 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-001-001/23
(Murlen)
2206004000NRG23040520220020509 06/05/2022 Zamkithanga 2206004WL000074 Zamkithanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959475 Mr. ZAMKITHANGA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-001-001/24
(Murlen)
2206004000NRG23040520220020510 06/05/2022 Nginsuanthanga 2206004WL000074 Nginsuanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959480 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-001-001/27
(Murlen)
2206004000NRG23040520220020511 06/05/2022 Nangngaihmanga 2206004WL000074 Nangngaihmanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959484 Mr. NANGNGAIHMANGA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-001-001/28
(Murlen)
2206004000NRG23040520220020512 06/05/2022 Chinkhanchingi 2206004WL000074 Chinkhanchingi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959485 Mrs. CHINKHANCHINGI AND DK MANG BUANSING MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-001-001/3
(Murlen)
2206004000NRG23040520220020513 06/05/2022 Thawngzachina 2206004WL000074 Thawngzachina 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959481 Mr. THAWNGZACHINA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-001-001/31
(Murlen)
2206004000NRG23040520220020515 06/05/2022 Lalbiakhluna 2206004WL000074 Lalbiakhluna 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959495 Mr. LALBIAKHLUNA . . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-001-001/34
(Murlen)
2206004000NRG23040520220020517 06/05/2022 Vanlalpeka 2206004WL000074 Vanlalpeka 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959508 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-001-001/35
(Murlen)
2206004000NRG23040520220020518 06/05/2022 Chingmanluni 2206004WL000074 Chingmanluni 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959472 Mr. KHAMKHANPAUA CHINMANLUNI . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-001-001/36
(Murlen)
2206004000NRG23040520220020519 06/05/2022 C.Pazawna 2206004WL000074 C.Pazawna 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959498 Mr. C PAZAWNA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-001-001/37
(Murlen)
2206004000NRG23040520220020520 06/05/2022 Nangngaihliana 2206004WL000074 Nangngaihliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959488 Mr. NANGNGAIHLIANA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-001-001/4
(Murlen)
2206004000NRG23040520220020522 06/05/2022 D.K.Mang Buansing 2206004WL000074 D.K.Mang Buansing 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959469 Mr. DK MANG BUANGSING . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-001-001/44
(Murlen)
2206004000NRG23040520220020527 06/05/2022 JK.Nanglamchina 2206004WL000074 JK.Nanglamchina 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959505 Mr. JK.NANGLAMCHINA . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-001-001/45
(Murlen)
2206004000NRG23040520220020528 06/05/2022 Awisialdimi 2206004WL000074 Awisialdimi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959500 MR LALRAMLIANA STATE BANK OF INDIA(508548)
19 CHAMPHAI MZ-06-004-001-001/46
(Murlen)
2206004000NRG23040520220020529 06/05/2022 Biaklala 2206004WL000074 Biaklala 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959482 Mr. BIAKLALA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-001-001/50
(Murlen)
2206004000NRG23040520220020531 06/05/2022 Vanlalzauva 2206004WL000074 Vanlalzauva 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959502 Mr. LALZAUVA . . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-001-001/52
(Murlen)
2206004000NRG23040520220020533 06/05/2022 Hauzananga 2206004WL000074 Hauzananga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959504 Mr. HAUZANANGA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-001-001/54
(Murlen)
2206004000NRG23040520220020534 06/05/2022 Lalngaihzuala 2206004WL000074 Lalngaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959493 Mr. LALNGAIHZUALA . . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-001-001/6
(Murlen)
2206004000NRG23040520220020536 06/05/2022 Khupdala 2206004WL000074 Khupdala 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959471 Mr. KHUPDALA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-001-001/60
(Murlen)
2206004000NRG23040520220020537 06/05/2022 Ginsianmuana 2206004WL000074 Ginsianmuana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959473 Mr. GINSIANMUANA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-001-001/61
(Murlen)
2206004000NRG23040520220020538 06/05/2022 Dawngngoliana 2206004WL000074 Dawngngoliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959506 Mr. DAWNGNGOLIANA . . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-001-001/63
(Murlen)
2206004000NRG23040520220020539 06/05/2022 Ningzeni 2206004WL000074 Ningzeni 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959490 Mrs. NINGZENI . . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-001-001/65
(Murlen)
2206004000NRG23040520220020540 06/05/2022 K.zoramthanga 2206004WL000074 K.zoramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959509 MR LALROPUIA KHIANGTE STATE BANK OF INDIA(508548)
28 CHAMPHAI MZ-06-004-001-001/68
(Murlen)
2206004000NRG23040520220020541 06/05/2022 Thawngkhankhupa 2206004WL000074 Thawngkhankhupa 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959483 MR THAWNGKHANKHUPA STATE BANK OF INDIA(508548)
29 CHAMPHAI MZ-06-004-001-001/7
(Murlen)
2206004000NRG23040520220020543 06/05/2022 Lalsawmliana 2206004WL000074 Lalsawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959492 Mr. LALSAWMLIANA . . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-001-001/70
(Murlen)
2206004000NRG23040520220020544 06/05/2022 Nangkhawngina 2206004WL000074 Nangkhawngina 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959476 Mr. NANGKHAWGINA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-001-001/71
(Murlen)
2206004000NRG23040520220020545 06/05/2022 Dawnglamthanga 2206004WL000074 Dawnglamthanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959478 Mr. DONGLAMTHANGA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-001-001/72
(Murlen)
2206004000NRG23040520220020546 06/05/2022 Lalramthara 2206004WL000074 Lalramthara 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959489 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-001-001/73
(Murlen)
2206004000NRG23040520220020547 06/05/2022 C.Manthanga 2206004WL000074 C.Manthanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959503 Mr. C.MANTHANGA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-001-001/76
(Murlen)
2206004000NRG23040520220020548 06/05/2022 Langzatuna 2206004WL000074 Langzatuna 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959491 Mr. LANGZATUNA . . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-001-001/78
(Murlen)
2206004000NRG23040520220020550 06/05/2022 Nengkhanthanga 2206004WL000074 Nengkhanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959496 Mr. NENGKHANTHANGA . . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-001-001/80
(Murlen)
2206004000NRG23040520220020552 06/05/2022 Vanlalhruaia 2206004WL000074 Vanlalhruaia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959479 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-001-001/81
(Murlen)
2206004000NRG23040520220020553 06/05/2022 Kimngaihchingi 2206004WL000074 Kimngaihchingi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959497 MRS KIMNGAIHCHING STATE BANK OF INDIA(508548)
38 CHAMPHAI MZ-06-004-001-001/84
(Murlen)
2206004000NRG23040520220020555 06/05/2022 Lalhmunsanga 2206004WL000074 Lalhmunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959494 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-001-001/85
(Murlen)
2206004000NRG23040520220020556 06/05/2022 Khailamsanga 2206004WL000074 Khailamsanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959486 Mrs. KHAILAMSANGA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-001-001/87
(Murlen)
2206004000NRG23040520220020557 06/05/2022 Thangmawia 2206004WL000074 Thangmawia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959477 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-001-001/89
(Murlen)
2206004000NRG23040520220020559 06/05/2022 Pc.Lalramsanga 2206004WL000074 Pc.Lalramsanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959501 Mr. PC.LALRAMSANGA . . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-001-001/91
(N Champhai)
2206004000NRG23040520220020560 06/05/2022 Chinpauva 2206004WL000074 Chinpauva 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269959470 CHINPAUVA . MIZORAM RURAL BANK(607230)
SubTotal 117432 117432
Total 117432 117432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_060522APB_FTO_1408 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 11184
2 CHAMPHAI MZ2206004_060522APB_FTO_1408 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 106248

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