Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:59 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_310123APB_FTO_11822
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-07-001-032-001/11
(VANCHENGTE) 		2207001000NRG23300120230144814 31/01/2023 Ramenga 2207001WL000874 Ramenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497273 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-032-001/14
(VANCHENGTE) 		2207001000NRG23300120230144816 31/01/2023 RK Rohmingthanga 2207001WL000874 RK Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497266 Mrs. CHHUANVAWRI AND VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-032-001/15
(VANCHENGTE) 		2207001000NRG23300120230144817 31/01/2023 Saitawna 2207001WL000874 Saitawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497277 Mr. SAITAWNA . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-032-001/16
(VANCHENGTE) 		2207001000NRG23300120230144818 31/01/2023 Darrothuama 2207001WL000874 Darrothuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497283 Mrs. ZAMANI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-032-001/17
(VANCHENGTE) 		2207001000NRG23300120230144819 31/01/2023 Lalhriatkima 2207001WL000874 Lalhriatkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497267 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-032-001/19
(VANCHENGTE) 		2207001000NRG23300120230144821 31/01/2023 Zaithantluanga 2207001WL000874 Zaithantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497271 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-032-001/21
(VANCHENGTE) 		2207001000NRG23300120230144823 31/01/2023 Zoremmawia 2207001WL000874 Zoremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497286 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
8 serchhip MZ-07-001-032-001/22
(VANCHENGTE) 		2207001000NRG23300120230144824 31/01/2023 Lalzawnga 2207001WL000874 Lalzawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497285 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-032-001/23
(VANCHENGTE) 		2207001000NRG23300120230144825 31/01/2023 Hrangchhuana 2207001WL000874 Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497270 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
10 serchhip MZ-07-001-032-001/26
(VANCHENGTE) 		2207001000NRG23300120230144827 31/01/2023 Lalthlamuana 2207001WL000874 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497269 Mr. LALTHLAMUANA NLUP MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-032-001/30
(VANCHENGTE) 		2207001000NRG23300120230144831 31/01/2023 Lalnunsiama 2207001WL000874 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497278 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-032-001/33
(VANCHENGTE) 		2207001000NRG23300120230144832 31/01/2023 Zodinpuia 2207001WL000874 Zodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497268 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-032-001/35
(VANCHENGTE) 		2207001000NRG23300120230144833 31/01/2023 R Lalenglawmi 2207001WL000874 R Lalenglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497272 Miss. R.LALENGLAWMI . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-032-001/36
(VANCHENGTE) 		2207001000NRG23300120230144834 31/01/2023 Lalhmangaihzuali 2207001WL000874 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497284 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-032-001/37
(VANCHENGTE) 		2207001000NRG23300120230144835 31/01/2023 Rosiamliani 2207001WL000874 Rosiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497279 Mrs. ROSIAMLIANI . . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-032-001/38
(VANCHENGTE) 		2207001000NRG23300120230144836 31/01/2023 Ramngaihawmi 2207001WL000874 Ramngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497280 Mrs. RAMNGAIHAWMI . . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-032-001/39
(VANCHENGTE) 		2207001000NRG23300120230144837 31/01/2023 C Laldinpuii 2207001WL000874 C Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497281 Miss. C.LALDINPUII . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-032-001/6
(VANCHENGTE) 		2207001000NRG23300120230144840 31/01/2023 Zoramsanga 2207001WL000874 Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497275 B ZORAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-032-001/7
(VANCHENGTE) 		2207001000NRG23300120230144841 31/01/2023 Lalnunzira 2207001WL000874 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497274 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-032-001/8
(VANCHENGTE) 		2207001000NRG23300120230144842 31/01/2023 Lalengliana Sailo 2207001WL000874 Lalengliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497282 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-032-001/9
(VANCHENGTE) 		2207001000NRG23300120230144843 31/01/2023 Lalengzauva 2207001WL000874 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268497276 Mr. ENGZAUVA . . MIZORAM RURAL BANK(607230)
SubTotal 34251 34251
Total 34251 34251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_310123APB_FTO_11822 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 3262
2 serchhip MZ2207001_310123APB_FTO_11822 Mizoram Rural Bank SBIN0RRMIGB Serchhip 30989

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