Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:53 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_210623FTO_3188
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-05-002-003-001/104
(Saihapui K) 		2205002000NRG24200620230048564 21/06/2023 Koloram 2205002WL000203 Koloram 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526534 Koloram ()
2 BILKHAWTHLIR MZ-05-002-003-001/106
(Saihapui K) 		2205002000NRG24200620230048565 21/06/2023 Dochhunga 2205002WL000203 Dochhunga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526515 Dochhunga ()
3 BILKHAWTHLIR MZ-05-002-003-001/110
(Saihapui K) 		2205002000NRG24200620230048568 21/06/2023 EDENI 2205002WL000203 EDENI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526540 EDENI ()
4 BILKHAWTHLIR MZ-05-002-003-001/121
(Saihapui K) 		2205002000NRG24200620230048574 21/06/2023 J Tluanglianthanga 2205002WL000203 J Tluanglianthanga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526519 J Tluanglianthanga ()
5 BILKHAWTHLIR MZ-05-002-003-001/124
(Saihapui K) 		2205002000NRG24200620230048576 21/06/2023 Saronjoy 2205002WL000203 Saronjoy 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526529 Saronjoy ()
6 BILKHAWTHLIR MZ-05-002-003-001/128
(Saihapui K) 		2205002000NRG24200620230048577 21/06/2023 SIAMA 2205002WL000203 SIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526531 SIAMA ()
7 BILKHAWTHLIR MZ-05-002-003-001/129
(Saihapui K) 		2205002000NRG24200620230048578 21/06/2023 LALTHANZAMI 2205002WL000203 LALTHANZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526520 LALTHANZAMI ()
8 BILKHAWTHLIR MZ-05-002-003-001/132
(Saihapui K) 		2205002000NRG24200620230048580 21/06/2023 Rinchhungi 2205002WL000203 Rinchhungi 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526541 Rinchhungi ()
9 BILKHAWTHLIR MZ-05-002-003-001/133
(Saihapui K) 		2205002000NRG24200620230048581 21/06/2023 LALMOHAN 2205002WL000203 LALMOHAN 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526521 LALMOHAN ()
10 BILKHAWTHLIR MZ-05-002-003-001/153
(Saihapui K) 		2205002000NRG24200620230048589 21/06/2023 Osiram 2205002WL000203 Osiram 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526530 Osiram ()
11 BILKHAWTHLIR MZ-05-002-003-001/202
(Saihapui K) 		2205002000NRG24200620230048598 21/06/2023 ISAAC LALPEKHLUA 2205002WL000203 ISAAC LALPEKHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526527 ISAAC LALPEKHLUA ()
12 BILKHAWTHLIR MZ-05-002-003-001/206
(Saihapui K) 		2205002000NRG24200620230048600 21/06/2023 B.SAWMI 2205002WL000203 B.SAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526525 B.SAWMI ()
13 BILKHAWTHLIR MZ-05-002-003-001/210
(Saihapui K) 		2205002000NRG24200620230048604 21/06/2023 KAMALA 2205002WL000203 KAMALA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526524 KAMALA ()
14 BILKHAWTHLIR MZ-05-002-003-001/211
(Saihapui K) 		2205002000NRG24200620230048605 21/06/2023 ESTHER VANLALDIKI 2205002WL000203 ESTHER VANLALDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526526 ESTHER VANLALDIKI ()
15 BILKHAWTHLIR MZ-05-002-003-001/224
(Saihapui K) 		2205002000NRG24200620230048615 21/06/2023 NATHIRUNG 2205002WL000203 NATHIRUNG 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526537 NATHIRUNG ()
16 BILKHAWTHLIR MZ-05-002-003-001/23
(Saihapui K) 		2205002000NRG24200620230048620 21/06/2023 Budo 2205002WL000203 Budo 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526516 Budo ()
17 BILKHAWTHLIR MZ-05-002-003-001/265
(Saihapui K) 		2205002000NRG24200620230048649 21/06/2023 LALMUANSANGA 2205002WL000203 LALMUANSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526536 LALMUANSANGA ()
18 BILKHAWTHLIR MZ-05-002-003-001/31
(Saihapui K) 		2205002000NRG24200620230048654 21/06/2023 MANGLALTHUAMA 2205002WL000203 MANGLALTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526532 MANGLALTHUAMA ()
19 BILKHAWTHLIR MZ-05-002-003-001/44
(Saihapui K) 		2205002000NRG24200620230048663 21/06/2023 Lalchhandama 2205002WL000203 Lalchhandama 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526533 Lalchhandama ()
20 BILKHAWTHLIR MZ-05-002-003-001/46
(Saihapui K) 		2205002000NRG24200620230048664 21/06/2023 VANLALCHHUANGA 2205002WL000203 VANLALCHHUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526539 VANLALCHHUANGA ()
21 BILKHAWTHLIR MZ-05-002-003-001/60
(Saihapui K) 		2205002000NRG24200620230048673 21/06/2023 R Lalchhanhima 2205002WL000203 R Lalchhanhima 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526517 R Lalchhanhima ()
22 BILKHAWTHLIR MZ-05-002-003-001/64
(Saihapui K) 		2205002000NRG24200620230048675 21/06/2023 LALRINMAWIA 2205002WL000203 LALRINMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526528 LALRINMAWIA ()
23 BILKHAWTHLIR MZ-05-002-003-001/70
(Saihapui K) 		2205002000NRG24200620230048679 21/06/2023 Zothanliana 2205002WL000203 Zothanliana 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526518 Zothanliana ()
24 BILKHAWTHLIR MZ-05-002-003-001/89
(Saihapui K) 		2205002000NRG24200620230048694 21/06/2023 RINTHARI 2205002WL000203 RINTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526538 RINTHARI ()
25 BILKHAWTHLIR MZ-05-002-003-001/91
(Saihapui K) 		2205002000NRG24200620230048696 21/06/2023 Diana 2205002WL000203 Diana 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803526522 Diana ()
SubTotal 49800 49800
26 BILKHAWTHLIR MZ-05-002-003-001/238
(Saihapui K) 		2205002000NRG24200620230048627 21/06/2023 LALKHUMA 2205002WL000203 LALKHUMA 00415 SBIN0004795 1992 1992 Processed 27/06/2023 2803526535 MR LAL KHUMA ()
27 BILKHAWTHLIR MZ-05-002-003-001/262
(Saihapui K) 		2205002000NRG24200620230048648 21/06/2023 TOLAWIA 2205002WL000203 TOLAWIA 00415 SBIN0004795 1992 1992 Processed 27/06/2023 2803526523 MR TOLAWIA TOLAWIA ()
SubTotal 3984 3984
Total 53784 53784

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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_3188 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1992
2 BILKHAWTHLIR MZ2205002_210623FTO_3188 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 47808
3 BILKHAWTHLIR MZ2205002_210623FTO_3188 State Bank of India SBIN0004795 KOLASIB 3984

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