Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_121022APB_FTO_7730
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)
2206004000NRG23111020220185233 12/10/2022 Ningsianluni 2206004WL000803 Ningsianluni 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885634 Mrs. NINGSIANLUNI . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-025-001/13
(Chhungte)
2206004000NRG23111020220185234 12/10/2022 Zenhauvi 2206004WL000803 Zenhauvi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885644 Mrs. ZENHAUVI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-025-001/14
(Chhungte)
2206004000NRG23111020220185235 12/10/2022 Dawngngaihchingi 2206004WL000803 Dawngngaihchingi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885647 Mrs. DAWNGNGAIHCHINGI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-025-001/15
(Chhungte)
2206004000NRG23111020220185236 12/10/2022 Kamchhuanliana 2206004WL000803 Kamchhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885652 Mr. KAMCHHUANLIANA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-025-001/17
(Chhungte)
2206004000NRG23111020220185238 12/10/2022 Ralkungi 2206004WL000803 Ralkungi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885645 Mrs. RALKUNGI . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-025-001/18
(Chhungte)
2206004000NRG23111020220185239 12/10/2022 Ningsiantingi 2206004WL000803 Ningsiantingi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885638 Mrs. NINGSIANCHINGI . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-025-001/19
(Chhungte)
2206004000NRG23111020220185240 12/10/2022 Thanseii 2206004WL000803 Thanseii 00293 SBIN0RRMIGB 1864 1864 Rejected 20/10/2022 5843885646 Aadhaar Number not Mapped to Account Number
8 CHAMPHAI MZ-06-004-025-001/2
(Chhungte)
2206004000NRG23111020220185241 12/10/2022 Zelsianmunga 2206004WL000803 Zelsianmunga 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885639 Mr. ZELSIANMUNGA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-025-001/23
(Chhungte)
2206004000NRG23111020220185244 12/10/2022 K.Vumpuithanga 2206004WL000803 K.Vumpuithanga 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885632 Mr. VUMPUITHANGA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-025-001/24
(Chhungte)
2206004000NRG23111020220185245 12/10/2022 Thawmvunga 2206004WL000803 Thawmvunga 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885641 Mr. THAWMVUNGA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-025-001/26
(Chhungte)
2206004000NRG23111020220185246 12/10/2022 Lalhmingthanga 2206004WL000803 Lalhmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885635 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-025-001/27
(Chhungte)
2206004000NRG23111020220185247 12/10/2022 Sangchhingi 2206004WL000803 Sangchhingi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885651 Mrs. SANGCHHINGI . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-025-001/30
(Chhungte)
2206004000NRG23111020220185249 12/10/2022 Vanlalruata 2206004WL000803 Vanlalruata 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885640 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-025-001/34
(Chhungte)
2206004000NRG23111020220185251 12/10/2022 Hmangaihzauva 2206004WL000803 Hmangaihzauva 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885650 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-025-001/37
(Chhungte)
2206004000NRG23111020220185252 12/10/2022 Zosangliana 2206004WL000803 Zosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885633 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-025-001/4
(Chhungte)
2206004000NRG23111020220185254 12/10/2022 Ningzaluni 2206004WL000803 Ningzaluni 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885636 Mrs. NINGZALUNI . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-025-001/40
(Chhungte)
2206004000NRG23111020220185255 12/10/2022 Awtngaihzeni 2206004WL000803 Awtngaihzeni 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885653 Mrs. AWTNGAIZENI . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-025-001/44
(Chhungte)
2206004000NRG23111020220185256 12/10/2022 Niangsanhuaii 2206004WL000803 Niangsanhuaii 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885643 Mrs. NIANGSANHUAII . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-025-001/47
(Chhungte)
2206004000NRG23111020220185257 12/10/2022 R.Ralkapzauva 2206004WL000803 R.Ralkapzauva 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885630 Mr. R.RALKAPZAUVA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-025-001/5
(Chhungte)
2206004000NRG23111020220185258 12/10/2022 Khaikhawmanga 2206004WL000803 Khaikhawmanga 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885637 Mr. KHAIKHAWMANGA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-025-001/53
(Chhungte)
2206004000NRG23111020220185260 12/10/2022 Zamsianchingi 2206004WL000803 Zamsianchingi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885642 Mrs. ZAMSIANCHINGI . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-025-001/58
(Chhungte)
2206004000NRG23111020220185265 12/10/2022 Thangkhandimi 2206004WL000803 Thangkhandimi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885648 Mrs. THANGKHANDIMI . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-025-001/61
(Chhungte)
2206004000NRG23111020220185268 12/10/2022 Tluangneihpari 2206004WL000803 Tluangneihpari 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885631 Miss. TLUANGNEIHPARI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-025-001/62
(Chhungte)
2206004000NRG23111020220185269 12/10/2022 Lalneihzovi 2206004WL000803 Lalneihzovi 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885654 Mrs. LALNEIHZOVI . . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-025-001/7
(Chhungte)
2206004000NRG23111020220185277 12/10/2022 Suanchinkhupa 2206004WL000803 Suanchinkhupa 00293 SBIN0RRMIGB 1864 1864 Processed 20/10/2022 5843885649 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_121022APB_FTO_7730 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 46600

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