Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:59 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141223FTO_12113
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-05-002-004-001/20
(Bukvannei) 		2205002000NRG24111220230184572 14/12/2023 Lalhmuchhuaki 2205002WL000863 Lalhmuchhuaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063573 Lalhmuchhuaki ()
2 BILKHAWTHLIR MZ-05-002-004-001/213
(Bukvannei) 		2205002000NRG24111220230184580 14/12/2023 P C LALPIANDENGA 2205002WL000863 P C LALPIANDENGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063551 P C LALPIANDENGA ()
3 BILKHAWTHLIR MZ-05-002-004-001/227
(Bukvannei) 		2205002000NRG24111220230184594 14/12/2023 JOI GURUNG 2205002WL000863 JOI GURUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063558 JOI GURUNG ()
4 BILKHAWTHLIR MZ-05-002-004-001/230
(Bukvannei) 		2205002000NRG24111220230184597 14/12/2023 MILETI 2205002WL000863 MILETI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063560 MILETI ()
5 BILKHAWTHLIR MZ-05-002-004-001/231
(Bukvannei) 		2205002000NRG24111220230184598 14/12/2023 LALCHHUANMAWIA 2205002WL000863 LALCHHUANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063575 LALCHHUANMAWIA ()
6 BILKHAWTHLIR MZ-05-002-004-001/234
(Bukvannei) 		2205002000NRG24111220230184601 14/12/2023 CHAKMATI 2205002WL000863 CHAKMATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063557 CHAKMATI ()
7 BILKHAWTHLIR MZ-05-002-004-001/235
(Bukvannei) 		2205002000NRG24111220230184602 14/12/2023 SADIRUNG 2205002WL000863 SADIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063574 SADIRUNG ()
8 BILKHAWTHLIR MZ-05-002-004-001/24
(Bukvannei) 		2205002000NRG24111220230184607 14/12/2023 SOBDOJOY 2205002WL000863 SOBDOJOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063578 SOBDOJOY ()
9 BILKHAWTHLIR MZ-05-002-004-001/241
(Bukvannei) 		2205002000NRG24111220230184609 14/12/2023 TUMTARUNG 2205002WL000863 TUMTARUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063572 TUMTARUNG ()
10 BILKHAWTHLIR MZ-05-002-004-001/243
(Bukvannei) 		2205002000NRG24111220230184611 14/12/2023 ROSANGPUII 2205002WL000863 ROSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063562 ROSANGPUII ()
11 BILKHAWTHLIR MZ-05-002-004-001/247
(Bukvannei) 		2205002000NRG24111220230184615 14/12/2023 NIJARUNG 2205002WL000863 NIJARUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063569 NIJARUNG ()
12 BILKHAWTHLIR MZ-05-002-004-001/25
(Bukvannei) 		2205002000NRG24111220230184618 14/12/2023 LALMALSAWMA 2205002WL000863 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063580 LALMALSAWMA ()
13 BILKHAWTHLIR MZ-05-002-004-001/250
(Bukvannei) 		2205002000NRG24111220230184619 14/12/2023 LALMALSAWMI 2205002WL000863 LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063583 LALMALSAWMI ()
14 BILKHAWTHLIR MZ-05-002-004-001/253
(Bukvannei) 		2205002000NRG24111220230184622 14/12/2023 SOBIRUNG 2205002WL000863 SOBIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063564 SOBIRUNG ()
15 BILKHAWTHLIR MZ-05-002-004-001/256
(Bukvannei) 		2205002000NRG24111220230184625 14/12/2023 KIRSI KUMAR 2205002WL000863 KIRSI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063549 KIRSI KUMAR ()
16 BILKHAWTHLIR MZ-05-002-004-001/257
(Bukvannei) 		2205002000NRG24111220230184626 14/12/2023 JANET AKHIRUNG 2205002WL000863 JANET AKHIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063563 JANET AKHIRUNG ()
17 BILKHAWTHLIR MZ-05-002-004-001/258
(Bukvannei) 		2205002000NRG24111220230184627 14/12/2023 SAISIRUNG 2205002WL000863 SAISIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063554 SAISIRUNG ()
18 BILKHAWTHLIR MZ-05-002-004-001/261
(Bukvannei) 		2205002000NRG24111220230184631 14/12/2023 Josepha Mary Lalrinpuii 2205002WL000863 Josepha Mary Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063565 Josepha Mary Lalrinpuii ()
19 BILKHAWTHLIR MZ-05-002-004-001/269
(Bukvannei) 		2205002000NRG24111220230184638 14/12/2023 Laldinpuii 2205002WL000863 Laldinpuii 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994063570 No Such Account
20 BILKHAWTHLIR MZ-05-002-004-001/270
(Bukvannei) 		2205002000NRG24111220230184640 14/12/2023 Ruthi Chingngaihsiam 2205002WL000863 Ruthi Chingngaihsiam 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063567 Ruthi Chingngaihsiam ()
21 BILKHAWTHLIR MZ-05-002-004-001/271
(Bukvannei) 		2205002000NRG24111220230184641 14/12/2023 HMANGAIHSANGI 2205002WL000863 HMANGAIHSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063568 HMANGAIHSANGI ()
22 BILKHAWTHLIR MZ-05-002-004-001/272
(Bukvannei) 		2205002000NRG24111220230184642 14/12/2023 LALNUNKIMI 2205002WL000863 LALNUNKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063566 LALNUNKIMI ()
23 BILKHAWTHLIR MZ-05-002-004-001/36
(Bukvannei) 		2205002000NRG24111220230184651 14/12/2023 LALENGMAWIA 2205002WL000863 LALENGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063576 LALENGMAWIA ()
24 BILKHAWTHLIR MZ-05-002-004-001/38
(Bukvannei) 		2205002000NRG24111220230184653 14/12/2023 Romba Lalngaihdami 2205002WL000863 Romba Lalngaihdami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063559 Romba Lalngaihdami ()
25 BILKHAWTHLIR MZ-05-002-004-001/44
(Bukvannei) 		2205002000NRG24111220230184659 14/12/2023 DOSTORAI 2205002WL000863 DOSTORAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063550 DOSTORAI ()
26 BILKHAWTHLIR MZ-05-002-004-001/53
(Bukvannei) 		2205002000NRG24111220230184667 14/12/2023 MOJOROTI 2205002WL000863 MOJOROTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063579 MOJOROTI ()
27 BILKHAWTHLIR MZ-05-002-004-001/6
(Bukvannei) 		2205002000NRG24111220230184672 14/12/2023 GUTHARAI 2205002WL000863 GUTHARAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063556 GUTHARAI ()
28 BILKHAWTHLIR MZ-05-002-004-001/69
(Bukvannei) 		2205002000NRG24111220230184680 14/12/2023 VANLALRUALI 2205002WL000863 VANLALRUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063571 VANLALRUALI ()
29 BILKHAWTHLIR MZ-05-002-004-001/81
(Bukvannei) 		2205002000NRG24111220230184693 14/12/2023 RAMTHARMAWII 2205002WL000863 RAMTHARMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063577 RAMTHARMAWII ()
30 BILKHAWTHLIR MZ-05-002-004-001/88
(Bukvannei) 		2205002000NRG24111220230184699 14/12/2023 VANLALPARI 2205002WL000863 VANLALPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063552 VANLALPARI ()
31 BILKHAWTHLIR MZ-05-002-004-001/89
(Bukvannei) 		2205002000NRG24111220230184700 14/12/2023 SOPHAITI REANG 2205002WL000863 SOPHAITI REANG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063553 SOPHAITI REANG ()
32 BILKHAWTHLIR MZ-05-002-004-001/90
(Bukvannei) 		2205002000NRG24111220230184702 14/12/2023 LALENGI 2205002WL000863 LALENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063555 LALENGI ()
33 BILKHAWTHLIR MZ-05-002-004-001/97
(Bukvannei) 		2205002000NRG24111220230184708 14/12/2023 LALNUNMAWIA 2205002WL000863 LALNUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994063561 LALNUNMAWIA ()
SubTotal 32868 32868
34 BILKHAWTHLIR MZ-05-002-004-001/211
(Bukvannei) 		2205002000NRG24111220230184578 14/12/2023 Naglua 2205002WL000863 Naglua 00415 SBIN0004795 996 996 Processed 03/02/2024 9994063548 MR NAG LUA ()
35 BILKHAWTHLIR MZ-05-002-004-001/252
(Bukvannei) 		2205002000NRG24111220230184621 14/12/2023 KOSTORUNG 2205002WL000863 KOSTORUNG 00415 SBIN0004795 996 996 Processed 03/02/2024 9994063582 MRS KOSTO RUNG ()
36 BILKHAWTHLIR MZ-05-002-004-001/260
(Bukvannei) 		2205002000NRG24111220230184630 14/12/2023 BALI RUNG 2205002WL000863 BALI RUNG 00415 SBIN0004795 996 996 Processed 03/02/2024 9994063581 MR BA LI ()
SubTotal 2988 2988
Total 35856 35856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141223FTO_12113 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3984
2 BILKHAWTHLIR MZ2205002_141223FTO_12113 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 28884
3 BILKHAWTHLIR MZ2205002_141223FTO_12113 State Bank of India SBIN0004795 KOLASIB 2988

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