Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:31:55 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_101122APB_FTO_8868
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-06-004-025-001/12
(Chhungte)
2206004000NRG23101120220211656 10/11/2022 Ningsianluni 2206004WL000953 Ningsianluni 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149598 Mrs. NINGSIANLUNI . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-025-001/13
(Chhungte)
2206004000NRG23101120220211657 10/11/2022 Zenhauvi 2206004WL000953 Zenhauvi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149592 Mrs. ZENHAUVI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-025-001/14
(Chhungte)
2206004000NRG23101120220211658 10/11/2022 Dawngngaihchingi 2206004WL000953 Dawngngaihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149607 Mrs. DAWNGNGAIHCHINGI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-025-001/15
(Chhungte)
2206004000NRG23101120220211659 10/11/2022 Kamchhuanliana 2206004WL000953 Kamchhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149589 Mr. KAMCHHUANLIANA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-025-001/17
(Chhungte)
2206004000NRG23101120220211661 10/11/2022 Ralkungi 2206004WL000953 Ralkungi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149608 Mrs. RALKUNGI . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-025-001/18
(Chhungte)
2206004000NRG23101120220211662 10/11/2022 Ningsiantingi 2206004WL000953 Ningsiantingi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149602 Mrs. NINGSIANCHINGI . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-025-001/19
(Chhungte)
2206004000NRG23101120220211663 10/11/2022 Thanseii 2206004WL000953 Thanseii 00293 SBIN0RRMIGB 1864 1864 Rejected 26/11/2022 6673149586 Aadhaar Number not Mapped to Account Number
8 CHAMPHAI MZ-06-004-025-001/2
(Chhungte)
2206004000NRG23101120220211664 10/11/2022 Zelsianmunga 2206004WL000953 Zelsianmunga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149593 Mr. ZELSIANMUNGA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-025-001/23
(Chhungte)
2206004000NRG23101120220211667 10/11/2022 K.Vumpuithanga 2206004WL000953 K.Vumpuithanga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149597 Mr. VUMPUITHANGA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-025-001/24
(Chhungte)
2206004000NRG23101120220211668 10/11/2022 Thawmvunga 2206004WL000953 Thawmvunga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149604 Mr. THAWMVUNGA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-025-001/26
(Chhungte)
2206004000NRG23101120220211669 10/11/2022 Lalhmingthanga 2206004WL000953 Lalhmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149599 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-025-001/27
(Chhungte)
2206004000NRG23101120220211670 10/11/2022 Sangchhingi 2206004WL000953 Sangchhingi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149588 Mrs. SANGCHHINGI . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-025-001/30
(Chhungte)
2206004000NRG23101120220211672 10/11/2022 Vanlalruata 2206004WL000953 Vanlalruata 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149603 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-025-001/34
(Chhungte)
2206004000NRG23101120220211674 10/11/2022 Hmangaihzauva 2206004WL000953 Hmangaihzauva 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149587 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-025-001/37
(Chhungte)
2206004000NRG23101120220211675 10/11/2022 Zosangliana 2206004WL000953 Zosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149594 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-025-001/4
(Chhungte)
2206004000NRG23101120220211677 10/11/2022 Ningzaluni 2206004WL000953 Ningzaluni 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149600 Mrs. NINGZALUNI . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-025-001/40
(Chhungte)
2206004000NRG23101120220211678 10/11/2022 Awtngaihzeni 2206004WL000953 Awtngaihzeni 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149590 Mrs. AWTNGAIZENI . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-025-001/44
(Chhungte)
2206004000NRG23101120220211679 10/11/2022 Niangsanhuaii 2206004WL000953 Niangsanhuaii 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149606 Mrs. NIANGSANHUAII . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-025-001/47
(Chhungte)
2206004000NRG23101120220211680 10/11/2022 R.Ralkapzauva 2206004WL000953 R.Ralkapzauva 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149596 Mr. R.RALKAPZAUVA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-025-001/5
(Chhungte)
2206004000NRG23101120220211681 10/11/2022 Khaikhawmanga 2206004WL000953 Khaikhawmanga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149601 Mr. KHAIKHAWMANGA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-025-001/53
(Chhungte)
2206004000NRG23101120220211683 10/11/2022 Zamsianchingi 2206004WL000953 Zamsianchingi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149605 Mrs. ZAMSIANCHINGI . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-025-001/58
(Chhungte)
2206004000NRG23101120220211688 10/11/2022 Thangkhandimi 2206004WL000953 Thangkhandimi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149609 Mrs. THANGKHANDIMI . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-025-001/61
(Chhungte)
2206004000NRG23101120220211691 10/11/2022 Tluangneihpari 2206004WL000953 Tluangneihpari 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149595 Miss. TLUANGNEIHPARI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-025-001/62
(Chhungte)
2206004000NRG23101120220211692 10/11/2022 Lalneihzovi 2206004WL000953 Lalneihzovi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149591 Mrs. LALNEIHZOVI . . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-025-001/7
(Chhungte)
2206004000NRG23101120220211700 10/11/2022 Suanchinkhupa 2206004WL000953 Suanchinkhupa 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673149585 Mr. SUANCHINKHUPA . . MIZORAM RURAL BANK(607230)
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_101122APB_FTO_8868 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 46600

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