Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:15:12 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_070622APB_FTO_2938
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)
2206004000NRG23070620220051271 07/06/2022 Lalrothara 2206004WL000233 Lalrothara 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590564 MR LALROTHARA STATE BANK OF INDIA(508548)
2 CHAMPHAI MZ-06-004-001-001/10
(Murlen)
2206004000NRG23070620220051272 07/06/2022 Chingzaluni 2206004WL000233 Chingzaluni 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590575 Mrs. CHINGZALUNI . . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-001-001/113
(Murlen)
2206004000NRG23070620220051273 07/06/2022 Nangsianmuana 2206004WL000233 Nangsianmuana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590580 Mr. NANGSIANMUANA . . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-001-001/116
(Murlen)
2206004000NRG23070620220051274 07/06/2022 Thanglamtluanga 2206004WL000233 Thanglamtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590586 Mr. THANGLAMTLUANGA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-001-001/2
(Murlen)
2206004000NRG23070620220051310 07/06/2022 Lalthianghlima 2206004WL000233 Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590551 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-001-001/23
(Murlen)
2206004000NRG23070620220051311 07/06/2022 Zamkithanga 2206004WL000233 Zamkithanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590552 Mr. ZAMKITHANGA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-001-001/24
(Murlen)
2206004000NRG23070620220051312 07/06/2022 Nginsuanthanga 2206004WL000233 Nginsuanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590557 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-001-001/27
(Murlen)
2206004000NRG23070620220051313 07/06/2022 Nangngaihmanga 2206004WL000233 Nangngaihmanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590561 Mr. NANGNGAIHMANGA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-001-001/28
(Murlen)
2206004000NRG23070620220051314 07/06/2022 Chinkhanchingi 2206004WL000233 Chinkhanchingi 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590562 Mrs. CHINKHANCHINGI AND DK MANG BUANSING MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-001-001/3
(Murlen)
2206004000NRG23070620220051315 07/06/2022 Thawngzachina 2206004WL000233 Thawngzachina 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590558 Mr. THAWNGZACHINA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-001-001/31
(Murlen)
2206004000NRG23070620220051317 07/06/2022 Lalbiakhluna 2206004WL000233 Lalbiakhluna 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590572 Mr. LALBIAKHLUNA . . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-001-001/34
(Murlen)
2206004000NRG23070620220051319 07/06/2022 Vanlalpeka 2206004WL000233 Vanlalpeka 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590582 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-001-001/35
(Murlen)
2206004000NRG23070620220051320 07/06/2022 Chingmanluni 2206004WL000233 Chingmanluni 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590549 Mr. KHAMKHANPAUA CHINMANLUNI . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-001-001/36
(Murlen)
2206004000NRG23070620220051321 07/06/2022 C.Pazawna 2206004WL000233 C.Pazawna 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590584 Mr. C PAZAWNA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-001-001/37
(Murlen)
2206004000NRG23070620220051322 07/06/2022 Nangngaihliana 2206004WL000233 Nangngaihliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590565 Mr. NANGNGAIHLIANA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-001-001/4
(Murlen)
2206004000NRG23070620220051324 07/06/2022 D.K.Mang Buansing 2206004WL000233 D.K.Mang Buansing 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590546 Mr. DK MANG BUANGSING . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-001-001/44
(Murlen)
2206004000NRG23070620220051329 07/06/2022 JK.Nanglamchina 2206004WL000233 JK.Nanglamchina 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590577 Mr. JK.NANGLAMCHINA . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-001-001/45
(Murlen)
2206004000NRG23070620220051330 07/06/2022 Awisialdimi 2206004WL000233 Awisialdimi 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590576 MR LALRAMLIANA STATE BANK OF INDIA(508548)
19 CHAMPHAI MZ-06-004-001-001/46
(Murlen)
2206004000NRG23070620220051331 07/06/2022 Biaklala 2206004WL000233 Biaklala 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590559 Mr. BIAKLALA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-001-001/50
(Murlen)
2206004000NRG23070620220051333 07/06/2022 Vanlalzauva 2206004WL000233 Vanlalzauva 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590581 Mr. LALZAUVA . . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-001-001/52
(Murlen)
2206004000NRG23070620220051335 07/06/2022 Hauzananga 2206004WL000233 Hauzananga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590573 Mr. HAUZANANGA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-001-001/54
(Murlen)
2206004000NRG23070620220051336 07/06/2022 Lalngaihzuala 2206004WL000233 Lalngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590570 Mr. LALNGAIHZUALA . . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-001-001/6
(Murlen)
2206004000NRG23070620220051338 07/06/2022 Khupdala 2206004WL000233 Khupdala 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590548 Mr. KHUPDALA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-001-001/60
(Murlen)
2206004000NRG23070620220051339 07/06/2022 Ginsianmuana 2206004WL000233 Ginsianmuana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590550 Mr. GINSIANMUANA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-001-001/61
(Murlen)
2206004000NRG23070620220051340 07/06/2022 Dawngngoliana 2206004WL000233 Dawngngoliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590578 Mr. DAWNGNGOLIANA . . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-001-001/63
(Murlen)
2206004000NRG23070620220051341 07/06/2022 Ningzeni 2206004WL000233 Ningzeni 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590567 Mrs. NINGZENI . . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-001-001/65
(Murlen)
2206004000NRG23070620220051342 07/06/2022 K.zoramthanga 2206004WL000233 K.zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590585 MR LALROPUIA KHIANGTE STATE BANK OF INDIA(508548)
28 CHAMPHAI MZ-06-004-001-001/68
(Murlen)
2206004000NRG23070620220051343 07/06/2022 Thawngkhankhupa 2206004WL000233 Thawngkhankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590560 MR THAWNGKHANKHUPA STATE BANK OF INDIA(508548)
29 CHAMPHAI MZ-06-004-001-001/7
(Murlen)
2206004000NRG23070620220051345 07/06/2022 Lalsawmliana 2206004WL000233 Lalsawmliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590569 Mr. LALSAWMLIANA . . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-001-001/70
(Murlen)
2206004000NRG23070620220051346 07/06/2022 Nangkhawngina 2206004WL000233 Nangkhawngina 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590553 Mr. NANGKHAWGINA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-001-001/71
(Murlen)
2206004000NRG23070620220051347 07/06/2022 Dawnglamthanga 2206004WL000233 Dawnglamthanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590555 Mr. DONGLAMTHANGA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-001-001/72
(Murlen)
2206004000NRG23070620220051348 07/06/2022 Lalramthara 2206004WL000233 Lalramthara 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590566 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-001-001/73
(Murlen)
2206004000NRG23070620220051349 07/06/2022 C.Manthanga 2206004WL000233 C.Manthanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590583 Mr. C.MANTHANGA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-001-001/76
(Murlen)
2206004000NRG23070620220051350 07/06/2022 Langzatuna 2206004WL000233 Langzatuna 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590568 Mr. LANGZATUNA . . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-001-001/78
(Murlen)
2206004000NRG23070620220051352 07/06/2022 Nengkhanthanga 2206004WL000233 Nengkhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590587 Mr. NENGKHANTHANGA . . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-001-001/80
(Murlen)
2206004000NRG23070620220051354 07/06/2022 Vanlalhruaia 2206004WL000233 Vanlalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590556 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-001-001/81
(Murlen)
2206004000NRG23070620220051355 07/06/2022 Kimngaihchingi 2206004WL000233 Kimngaihchingi 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590574 MRS KIMNGAIHCHING STATE BANK OF INDIA(508548)
38 CHAMPHAI MZ-06-004-001-001/84
(Murlen)
2206004000NRG23070620220051357 07/06/2022 Lalhmunsanga 2206004WL000233 Lalhmunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590571 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-001-001/85
(Murlen)
2206004000NRG23070620220051358 07/06/2022 Khailamsanga 2206004WL000233 Khailamsanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590563 Mrs. KHAILAMSANGA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-001-001/87
(Murlen)
2206004000NRG23070620220051359 07/06/2022 Thangmawia 2206004WL000233 Thangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590554 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-001-001/89
(Murlen)
2206004000NRG23070620220051361 07/06/2022 Pc.Lalramsanga 2206004WL000233 Pc.Lalramsanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590579 Mr. PC.LALRAMSANGA . . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-001-001/91
(N Champhai)
2206004000NRG23070620220051362 07/06/2022 Chinpauva 2206004WL000233 Chinpauva 00293 SBIN0RRMIGB 2330 2330 Processed 24/06/2022 2459590547 CHINPAUVA . MIZORAM RURAL BANK(607230)
SubTotal 97860 97860
Total 97860 97860

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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_2938 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 9320
2 CHAMPHAI MZ2206004_070622APB_FTO_2938 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 88540

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