Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:24 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_210623FTO_3213
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 BILKHAWTHLIR MZ-05-002-024-001/356
(Diakkawn)
2205002000NRG24210620230049810 21/06/2023 Lalnichianga 2205002WL000215 Lalnichianga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313929 Lalnichianga ()
2 BILKHAWTHLIR MZ-05-002-024-001/372
(Diakkawn)
2205002000NRG24210620230049827 21/06/2023 Lalchhanchhuaha 2205002WL000215 Lalchhanchhuaha 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313930 Lalchhanchhuaha ()
3 BILKHAWTHLIR MZ-05-002-024-001/394
(Diakkawn)
2205002000NRG24210620230049848 21/06/2023 David Lalchhandama 2205002WL000215 David Lalchhandama 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313941 David Lalchhandama ()
4 BILKHAWTHLIR MZ-05-002-024-001/396
(Diakkawn)
2205002000NRG24210620230049850 21/06/2023 LALHRIATHLUI 2205002WL000215 LALHRIATHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313934 LALHRIATHLUI ()
5 BILKHAWTHLIR MZ-05-002-024-001/407
(Diakkawn)
2205002000NRG24210620230049860 21/06/2023 VANLALCHAMI 2205002WL000215 VANLALCHAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313935 VANLALCHAMI ()
6 BILKHAWTHLIR MZ-05-002-024-001/419
(Diakkawn)
2205002000NRG24210620230049866 21/06/2023 V L Muani 2205002WL000215 V L Muani 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313928 V L Muani ()
7 BILKHAWTHLIR MZ-05-002-024-001/424
(Diakkawn)
2205002000NRG24210620230049871 21/06/2023 Lalawmpuii 2205002WL000215 Lalawmpuii 00293 SBIN0RRMIGB 1992 1992 Rejected 28/06/2023 2806313937 Account closed
8 BILKHAWTHLIR MZ-05-002-024-001/426
(Diakkawn)
2205002000NRG24210620230049873 21/06/2023 Lalremruata 2205002WL000215 Lalremruata 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313931 Lalremruata ()
9 BILKHAWTHLIR MZ-05-002-024-001/428
(Diakkawn)
2205002000NRG24210620230049875 21/06/2023 Lalrinpuii 2205002WL000215 Lalrinpuii 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313942 Lalrinpuii ()
10 BILKHAWTHLIR MZ-05-002-024-001/444
(Diakkawn)
2205002000NRG24210620230049888 21/06/2023 ELIZABETH LALRINDIKI 2205002WL000215 ELIZABETH LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313940 ELIZABETH LALRINDIKI ()
11 BILKHAWTHLIR MZ-05-002-024-001/454
(Diakkawn)
2205002000NRG24210620230049896 21/06/2023 RAMDINSANGA 2205002WL000215 RAMDINSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313927 RAMDINSANGA ()
12 BILKHAWTHLIR MZ-05-002-024-001/476
(Diakkawn)
2205002000NRG24210620230049913 21/06/2023 K LALCHUNGNUNGI 2205002WL000215 K LALCHUNGNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313932 K LALCHUNGNUNGI ()
13 BILKHAWTHLIR MZ-05-002-024-001/507
(Diakkawn)
2205002000NRG24210620230049942 21/06/2023 LALMUANKIMA 2205002WL000215 LALMUANKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313933 LALMUANKIMA ()
14 BILKHAWTHLIR MZ-05-002-024-001/511
(Diakkawn)
2205002000NRG24210620230049946 21/06/2023 Lalramhluna 2205002WL000215 Lalramhluna 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313939 Lalramhluna ()
15 BILKHAWTHLIR MZ-05-002-024-001/541
(Diakkawn)
2205002000NRG24210620230049971 21/06/2023 R.MALSAWMDAWNGA 2205002WL000215 R.MALSAWMDAWNGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313944 R.MALSAWMDAWNGA ()
16 BILKHAWTHLIR MZ-05-002-024-001/566
(Diakkawn)
2205002000NRG24210620230049992 21/06/2023 Lalthlamuana 2205002WL000215 Lalthlamuana 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313938 Lalthlamuana ()
17 BILKHAWTHLIR MZ-05-002-024-001/572
(Diakkawn)
2205002000NRG24210620230049997 21/06/2023 Lalrotluanga 2205002WL000215 Lalrotluanga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313945 Lalrotluanga ()
18 BILKHAWTHLIR MZ-05-002-024-001/581
(Diakkawn)
2205002000NRG24210620230050007 21/06/2023 C LALTLANZOVI 2205002WL000215 C LALTLANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313936 C LALTLANZOVI ()
19 BILKHAWTHLIR MZ-05-002-024-001/588
(Diakkawn)
2205002000NRG24210620230050012 21/06/2023 LALBIAKSANGI 2205002WL000215 LALBIAKSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313943 LALBIAKSANGI ()
SubTotal 37848 37848
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_210623FTO_3213 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 37848

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