Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:22 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050423FTO_300
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-05-002-011-001/106
(N. Chawnpui)
2205002000NRG23310320230253934 05/04/2023 LALMALSAWMI 2205002WL001058 LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226113 LALMALSAWMI ()
2 BILKHAWTHLIR MZ-05-002-011-001/112
(N. Chawnpui)
2205002000NRG23310320230253935 05/04/2023 LALREMSIAMA 2205002WL001058 LALREMSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226114 LALREMSIAMA ()
3 BILKHAWTHLIR MZ-05-002-011-001/113
(N. Chawnpui)
2205002000NRG23310320230253936 05/04/2023 KAPTHANGVELI 2205002WL001058 KAPTHANGVELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226115 KAPTHANGVELI ()
4 BILKHAWTHLIR MZ-05-002-011-001/119
(N. Chawnpui)
2205002000NRG23310320230253937 05/04/2023 LALRAMMAWII 2205002WL001058 LALRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226116 LALRAMMAWII ()
5 BILKHAWTHLIR MZ-05-002-011-001/12
(N. Chawnpui)
2205002000NRG23310320230253938 05/04/2023 LALNITHANGI 2205002WL001058 LALNITHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226108 LALNITHANGI ()
6 BILKHAWTHLIR MZ-05-002-011-001/122
(N. Chawnpui)
2205002000NRG23310320230253939 05/04/2023 LALHLIMPUII 2205002WL001058 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226120 LALHLIMPUII ()
7 BILKHAWTHLIR MZ-05-002-011-001/125
(N. Chawnpui)
2205002000NRG23310320230253940 05/04/2023 RAMLUAHPUII 2205002WL001058 RAMLUAHPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226119 RAMLUAHPUII ()
8 BILKHAWTHLIR MZ-05-002-011-001/127
(N. Chawnpui)
2205002000NRG23310320230253941 05/04/2023 LALHLUNCHHUNGI 2205002WL001058 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226117 LALHLUNCHHUNGI ()
9 BILKHAWTHLIR MZ-05-002-011-001/132
(N. Chawnpui)
2205002000NRG23310320230253942 05/04/2023 PARMAWII 2205002WL001058 PARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226121 PARMAWII ()
10 BILKHAWTHLIR MZ-05-002-011-001/134
(N. Chawnpui)
2205002000NRG23310320230253943 05/04/2023 LALRINKIMI 2205002WL001058 LALRINKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226107 LALRINKIMI ()
11 BILKHAWTHLIR MZ-05-002-011-001/136
(N. Chawnpui)
2205002000NRG23310320230253944 05/04/2023 LALHMUAKI 2205002WL001058 LALHMUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226122 LALHMUAKI ()
12 BILKHAWTHLIR MZ-05-002-011-001/21
(N. Chawnpui)
2205002000NRG23310320230253945 05/04/2023 THAWMLIANA 2205002WL001058 THAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226104 THAWMLIANA ()
13 BILKHAWTHLIR MZ-05-002-011-001/25
(N. Chawnpui)
2205002000NRG23310320230253946 05/04/2023 LALTHLENGLIANA 2205002WL001058 LALTHLENGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226111 LALTHLENGLIANA ()
14 BILKHAWTHLIR MZ-05-002-011-001/3
(N. Chawnpui)
2205002000NRG23310320230253947 05/04/2023 PARMAWII 2205002WL001058 PARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226110 PARMAWII ()
15 BILKHAWTHLIR MZ-05-002-011-001/36
(N. Chawnpui)
2205002000NRG23310320230253948 05/04/2023 LALCHHANDAMA 2205002WL001058 LALCHHANDAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226105 LALCHHANDAMA ()
16 BILKHAWTHLIR MZ-05-002-011-001/40
(N. Chawnpui)
2205002000NRG23310320230253949 05/04/2023 LALZARMAWII 2205002WL001058 LALZARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226118 LALZARMAWII ()
17 BILKHAWTHLIR MZ-05-002-011-001/44
(N. Chawnpui)
2205002000NRG23310320230253950 05/04/2023 LALENGMAWIA 2205002WL001058 LALENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226106 LALENGMAWIA ()
18 BILKHAWTHLIR MZ-05-002-011-001/48
(N. Chawnpui)
2205002000NRG23310320230253951 05/04/2023 SANGI 2205002WL001058 SANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226103 SANGI ()
19 BILKHAWTHLIR MZ-05-002-011-001/58
(N. Chawnpui)
2205002000NRG23310320230253952 05/04/2023 T.LALRAMMAWIA 2205002WL001058 T.LALRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226112 T.LALRAMMAWIA ()
20 BILKHAWTHLIR MZ-05-002-011-001/65
(N. Chawnpui)
2205002000NRG23310320230253953 05/04/2023 VUNGLALA 2205002WL001058 VUNGLALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226101 VUNGLALA ()
21 BILKHAWTHLIR MZ-05-002-011-001/86
(N. Chawnpui)
2205002000NRG23310320230253954 05/04/2023 RINDIKA 2205002WL001058 RINDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226102 RINDIKA ()
22 BILKHAWTHLIR MZ-05-002-011-001/9
(N. Chawnpui)
2205002000NRG23310320230253955 05/04/2023 HAUKUNGA 2205002WL001058 HAUKUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394226109 HAUKUNGA ()
SubTotal 66638 66638
Total 66638 66638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050423FTO_300 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 66638

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