Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:22:30 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_070622APB_FTO_2936
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-06-004-003-001/10
(Lungphunlian)
2206004000NRG23070620220051198 07/06/2022 Laithanmawia 2206004WL000232 Laithanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595136 PCLAITHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAMPHAI MZ-06-004-003-001/101
(Lungphunlian)
2206004000NRG23070620220051200 07/06/2022 Lalthangmawii 2206004WL000232 Lalthangmawii 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595141 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-003-001/104
(Lungphunlian)
2206004000NRG23070620220051202 07/06/2022 T.Vanlalruata 2206004WL000232 T.Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595143 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMPHAI MZ-06-004-003-001/105
(Lungphunlian)
2206004000NRG23070620220051203 07/06/2022 Roneihkima 2206004WL000232 Roneihkima 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595142 RONEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMPHAI MZ-06-004-003-001/13
(Lungphunlian)
2206004000NRG23070620220051216 07/06/2022 Tlangmawia 2206004WL000232 Tlangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595129 Mr. TLANGMAWIA OPT BY HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-003-001/16
(Lungphunlian)
2206004000NRG23070620220051217 07/06/2022 K.Lalrinawma 2206004WL000232 K.Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595123 K LALRINAWMA nRORELLIANA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-003-001/2
(Lungphunlian)
2206004000NRG23070620220051220 07/06/2022 L.dawngliana 2206004WL000232 L.dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595125 Mr. L.DAWNGLIANA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-003-001/21
(Lungphunlian)
2206004000NRG23070620220051222 07/06/2022 Laithangpuia 2206004WL000232 Laithangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595122 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-003-001/22
(Lungphunlian)
2206004000NRG23070620220051223 07/06/2022 Lalnela 2206004WL000232 Lalnela 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595110 LALNELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMPHAI MZ-06-004-003-001/23
(Lungphunlian)
2206004000NRG23070620220051224 07/06/2022 Rinthangi 2206004WL000232 Rinthangi 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595128 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-003-001/24
(Lungphunlian)
2206004000NRG23070620220051225 07/06/2022 Lalnunmawii 2206004WL000232 Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595111 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-003-001/26
(Lungphunlian)
2206004000NRG23070620220051227 07/06/2022 Thangsiama 2206004WL000232 Thangsiama 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595132 Mr. Mr. THANGSIAMA AND LALLAWMSANGA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-003-001/27
(Lungphunlian)
2206004000NRG23070620220051228 07/06/2022 RK VL Thlamuana 2206004WL000232 RK VL Thlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595116 Mr. RKVL THLAMUANA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-003-001/28
(Lungphunlian)
2206004000NRG23070620220051229 07/06/2022 Lalsangvunga 2206004WL000232 Lalsangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595127 Mr. LALSANGVUNGA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-003-001/29
(Lungphunlian)
2206004000NRG23070620220051230 07/06/2022 Lalnghakliana 2206004WL000232 Lalnghakliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595115 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-003-001/31
(Lungphunlian)
2206004000NRG23070620220051232 07/06/2022 Lalramliana 2206004WL000232 Lalramliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595114 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-003-001/32
(Lungphunlian)
2206004000NRG23070620220051233 07/06/2022 Ngengliana 2206004WL000232 Ngengliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595130 Mr. NGENGLIANA OPT BY BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-003-001/39
(Lungphunlian)
2206004000NRG23070620220051237 07/06/2022 Lianzela 2206004WL000232 Lianzela 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595121 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-003-001/40
(Lungphunlian)
2206004000NRG23070620220051239 07/06/2022 Lalbiakmawia 2206004WL000232 Lalbiakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595135 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMPHAI MZ-06-004-003-001/42
(Lungphunlian)
2206004000NRG23070620220051240 07/06/2022 Vanlalnghaki 2206004WL000232 Vanlalnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595117 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMPHAI MZ-06-004-003-001/43
(Lungphunlian)
2206004000NRG23070620220051241 07/06/2022 Rodailova 2206004WL000232 Rodailova 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595119 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-003-001/49
(Lungphunlian)
2206004000NRG23070620220051244 07/06/2022 Lalhmuliana 2206004WL000232 Lalhmuliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595109 LALHMULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMPHAI MZ-06-004-003-001/52
(Lungphunlian)
2206004000NRG23070620220051246 07/06/2022 T.Ralngama 2206004WL000232 T.Ralngama 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595107 Mr. T RALNGAMA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-003-001/55
(Lungphunlian)
2206004000NRG23070620220051247 07/06/2022 Chuangkima 2206004WL000232 Chuangkima 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595139 Mr. CHUANGKIMA OPT BY LALTHANZAUVA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-003-001/56
(Lungphunlian)
2206004000NRG23070620220051248 07/06/2022 Lalkawltira 2206004WL000232 Lalkawltira 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595124 Mr. LALKAWLTIRA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-003-001/59
(Lungphunlian)
2206004000NRG23070620220051249 07/06/2022 Zanghinglova 2206004WL000232 Zanghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595133 Mr. ZANGHINGLOVA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-003-001/60
(Lungphunlian)
2206004000NRG23070620220051250 07/06/2022 Laltanpuii 2206004WL000232 Laltanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595140 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMPHAI MZ-06-004-003-001/63
(Lungphunlian)
2206004000NRG23070620220051252 07/06/2022 L.Ramchhana 2206004WL000232 L.Ramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595134 Mr. L RAMCHHANA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-003-001/64
(Lungphunlian)
2206004000NRG23070620220051253 07/06/2022 Lalremruata 2206004WL000232 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595138 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMPHAI MZ-06-004-003-001/67
(Lungphunlian)
2206004000NRG23070620220051255 07/06/2022 C.Thantluanga 2206004WL000232 C.Thantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595120 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMPHAI MZ-06-004-003-001/68
(Lungphunlian)
2206004000NRG23070620220051256 07/06/2022 Lalramlawma 2206004WL000232 Lalramlawma 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595118 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-003-001/79
(Lungphunlian)
2206004000NRG23070620220051260 07/06/2022 Rohlupuia 2206004WL000232 Rohlupuia 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595113 Mr. H.C ROHLUPUIA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-003-001/84
(Lungphunlian)
2206004000NRG23070620220051262 07/06/2022 Lalherliana 2206004WL000232 Lalherliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595131 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMPHAI MZ-06-004-003-001/92
(Lungphunlian)
2206004000NRG23070620220051264 07/06/2022 Biakthuami 2206004WL000232 Biakthuami 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595137 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-003-001/93
(Lungphunlian)
2206004000NRG23070620220051265 07/06/2022 Ramngaihzuala 2206004WL000232 Ramngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595112 Mrs. RAMNGAIHZUALA Opt LALHRIATPUII . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-003-001/96
(Lungphunlian)
2206004000NRG23070620220051268 07/06/2022 Lalnuntluanga 2206004WL000232 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595108 LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-003-001/97
(Lungphunlian)
2206004000NRG23070620220051269 07/06/2022 Lalpianga 2206004WL000232 Lalpianga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459595126 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
SubTotal 86210 86210
Total 86210 86210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_070622APB_FTO_2936 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 6990
2 CHAMPHAI MZ2206004_070622APB_FTO_2936 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 79220

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