Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:16:41 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_010223APB_FTO_11937
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 serchhip MZ-07-001-016-001/1
(BUHKANGKAWN) 		2207001000NRG23290120230138759 01/02/2023 Lalzawmliani 2207001WL000853 Lalzawmliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497160 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 serchhip MZ-07-001-016-001/10
(BUHKANGKAWN) 		2207001000NRG23290120230138760 01/02/2023 M.S. Dawngliani 2207001WL000853 M.S. Dawngliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497159 Mrs. M.S.DAWNGLIANI . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-016-001/11
(BUHKANGKAWN) 		2207001000NRG23290120230138761 01/02/2023 Laldinthari 2207001WL000853 Laldinthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497165 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-016-001/13
(BUHKANGKAWN) 		2207001000NRG23290120230138762 01/02/2023 Chhingpuii 2207001WL000853 Chhingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497168 MRS CHHINGPUII STATE BANK OF INDIA(508548)
5 serchhip MZ-07-001-016-001/14
(BUHKANGKAWN) 		2207001000NRG23290120230138763 01/02/2023 Lalmuanpuii 2207001WL000853 Lalmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497186 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-016-001/15
(BUHKANGKAWN) 		2207001000NRG23290120230138764 01/02/2023 Lalengliani 2207001WL000853 Lalengliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497177 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-016-001/16
(BUHKANGKAWN) 		2207001000NRG23290120230138765 01/02/2023 Siamthara 2207001WL000853 Siamthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497169 Mr. SIAMTHARA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-016-001/17
(BUHKANGKAWN) 		2207001000NRG23290120230138766 01/02/2023 Lalfamkimi 2207001WL000853 Lalfamkimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497162 MRS FAMKIMI STATE BANK OF INDIA(508548)
9 serchhip MZ-07-001-016-001/18
(BUHKANGKAWN) 		2207001000NRG23290120230138767 01/02/2023 Lalhmingthanga 2207001WL000853 Lalhmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497175 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-016-001/19
(BUHKANGKAWN) 		2207001000NRG23290120230138768 01/02/2023 Vanlaldiki 2207001WL000853 Vanlaldiki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497164 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-016-001/20
(BUHKANGKAWN) 		2207001000NRG23290120230138769 01/02/2023 Sangkunga 2207001WL000853 Sangkunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497176 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-016-001/21
(BUHKANGKAWN) 		2207001000NRG23290120230138770 01/02/2023 Sangthuama 2207001WL000853 Sangthuama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497174 SANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 serchhip MZ-07-001-016-001/22
(BUHKANGKAWN) 		2207001000NRG23290120230138771 01/02/2023 Sangzakhuma 2207001WL000853 Sangzakhuma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497173 Mr. SANGZAKHUMA and ZONUNMAWIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-016-001/23
(BUHKANGKAWN) 		2207001000NRG23290120230138772 01/02/2023 Vanlalhmuaki 2207001WL000853 Vanlalhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497184 Mrs. LALHMINGLIANA AND VANLALHMUAKI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-016-001/24
(BUHKANGKAWN) 		2207001000NRG23290120230138773 01/02/2023 Thanchullovi 2207001WL000853 Thanchullovi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497170 MRS THANCHULLOVI STATE BANK OF INDIA(508548)
16 serchhip MZ-07-001-016-001/26
(BUHKANGKAWN) 		2207001000NRG23290120230138775 01/02/2023 Lalngaihawmi 2207001WL000853 Lalngaihawmi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497166 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-016-001/32
(BUHKANGKAWN) 		2207001000NRG23290120230138776 01/02/2023 Laldingliani 2207001WL000853 Laldingliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497163 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-016-001/33
(BUHKANGKAWN) 		2207001000NRG23290120230138777 01/02/2023 Zaengzauvi 2207001WL000853 Zaengzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497156 Mrs. ZAENGZAUVI . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-016-001/36
(BUHKANGKAWN) 		2207001000NRG23290120230138779 01/02/2023 Jonathan Lalramchhuana 2207001WL000853 Jonathan Lalramchhuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497172 JONATHAN LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 serchhip MZ-07-001-016-001/38
(BUHKANGKAWN) 		2207001000NRG23290120230138780 01/02/2023 Lalhriattiri 2207001WL000853 Lalhriattiri 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497178 Ms. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-016-001/39
(BUHKANGKAWN) 		2207001000NRG23290120230138781 01/02/2023 Ramlianbawiha 2207001WL000853 Ramlianbawiha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497180 Mr. RAMLIANBAWIHA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-016-001/40
(BUHKANGKAWN) 		2207001000NRG23290120230138782 01/02/2023 Lalremi 2207001WL000853 Lalremi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497181 Ms. LALREMI AND VANLALNEIHI . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-016-001/41
(BUHKANGKAWN) 		2207001000NRG23290120230138783 01/02/2023 Zodinthari 2207001WL000853 Zodinthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497183 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-016-001/42
(BUHKANGKAWN) 		2207001000NRG23290120230138784 01/02/2023 Lalrawna 2207001WL000853 Lalrawna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497179 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-016-001/43
(BUHKANGKAWN) 		2207001000NRG23290120230138785 01/02/2023 Zonunthari 2207001WL000853 Zonunthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497182 Miss. ZONUNTHARI . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-016-001/44
(BUHKANGKAWN) 		2207001000NRG23290120230138786 01/02/2023 Lalzarzovi 2207001WL000853 Lalzarzovi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497187 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-016-001/45
(BUHKANGKAWN) 		2207001000NRG23290120230138787 01/02/2023 Vanlalneihi 2207001WL000853 Vanlalneihi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497189 Mrs. VANLALNEIHI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-016-001/46
(BUHKANGKAWN) 		2207001000NRG23290120230138788 01/02/2023 Lalrammawia 2207001WL000853 Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268497188 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-016-001/47
(BUHKANGKAWN) 		2207001000NRG23290120230138789 01/02/2023 K Vanlalruati 2207001WL000853 K Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497158 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-016-001/5
(BUHKANGKAWN) 		2207001000NRG23290120230138790 01/02/2023 R. Biakmawia 2207001WL000853 R. Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497171 Mr. R LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-016-001/6
(BUHKANGKAWN) 		2207001000NRG23290120230138791 01/02/2023 Zonunpari 2207001WL000853 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497157 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-016-001/7
(BUHKANGKAWN) 		2207001000NRG23290120230138792 01/02/2023 Lalramkinlovi 2207001WL000853 Lalramkinlovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497185 Mrs. LALRAMKINLOVI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-016-001/8
(BUHKANGKAWN) 		2207001000NRG23290120230138793 01/02/2023 Lalramngaii 2207001WL000853 Lalramngaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497161 LALRAMNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
34 serchhip MZ-07-001-016-001/9
(BUHKANGKAWN) 		2207001000NRG23290120230138794 01/02/2023 D. Lalmuankima 2207001WL000853 D. Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497167 Miss. ROSY LALZAMPUII . MIZORAM RURAL BANK(607230)
SubTotal 61978 61978
Total 61978 61978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_010223APB_FTO_11937 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 1864
2 serchhip MZ2207001_010223APB_FTO_11937 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 60114

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