Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:39 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_210623FTO_3222
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-05-002-007-001/169
(Phainuam) 		2205002000NRG24210620230052783 21/06/2023 LALROHNUNI 2205002WL000222 LALROHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313994 LALROHNUNI ()
2 BILKHAWTHLIR MZ-05-002-007-001/17
(Phainuam) 		2205002000NRG24210620230052784 21/06/2023 ZOHMINGTHANGA 2205002WL000222 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313989 ZOHMINGTHANGA ()
3 BILKHAWTHLIR MZ-05-002-007-001/194
(Phainuam) 		2205002000NRG24210620230052806 21/06/2023 AWPULA 2205002WL000222 AWPULA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313991 AWPULA ()
4 BILKHAWTHLIR MZ-05-002-007-001/197
(Phainuam) 		2205002000NRG24210620230052808 21/06/2023 GENTISI 2205002WL000222 GENTISI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313993 GENTISI ()
5 BILKHAWTHLIR MZ-05-002-007-001/200
(Phainuam) 		2205002000NRG24210620230052812 21/06/2023 LATTEA 2205002WL000222 LATTEA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313992 LATTEA ()
6 BILKHAWTHLIR MZ-05-002-007-001/202
(Phainuam) 		2205002000NRG24210620230052813 21/06/2023 T.VANLALHRUAIA 2205002WL000222 T.VANLALHRUAIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313995 T.VANLALHRUAIA ()
7 BILKHAWTHLIR MZ-05-002-007-001/30
(Phainuam) 		2205002000NRG24210620230052843 21/06/2023 ZORAMLIANA LUNGTAU 2205002WL000222 ZORAMLIANA LUNGTAU 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313987 ZORAMLIANA LUNGTAU ()
8 BILKHAWTHLIR MZ-05-002-007-001/331
(Phainuam) 		2205002000NRG24210620230052854 21/06/2023 LALDINTHARI 2205002WL000222 LALDINTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313997 LALDINTHARI ()
9 BILKHAWTHLIR MZ-05-002-007-001/333
(Phainuam) 		2205002000NRG24210620230052856 21/06/2023 LALZARZOVI 2205002WL000222 LALZARZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313996 LALZARZOVI ()
10 BILKHAWTHLIR MZ-05-002-007-001/337
(Phainuam) 		2205002000NRG24210620230052859 21/06/2023 LALENGMAWII 2205002WL000222 LALENGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313998 LALENGMAWII ()
11 BILKHAWTHLIR MZ-05-002-007-001/347
(Phainuam) 		2205002000NRG24210620230052867 21/06/2023 LALHMANGAIHI 2205002WL000222 LALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806314001 LALHMANGAIHI ()
12 BILKHAWTHLIR MZ-05-002-007-001/348
(Phainuam) 		2205002000NRG24210620230052868 21/06/2023 LALTANPUII 2205002WL000222 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313981 LALTANPUII ()
13 BILKHAWTHLIR MZ-05-002-007-001/349
(Phainuam) 		2205002000NRG24210620230052869 21/06/2023 ROTHANGLAWRA 2205002WL000222 ROTHANGLAWRA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313988 ROTHANGLAWRA ()
14 BILKHAWTHLIR MZ-05-002-007-001/369
(Phainuam) 		2205002000NRG24210620230052890 21/06/2023 VARROUTLINGI 2205002WL000222 VARROUTLINGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313985 VARROUTLINGI ()
15 BILKHAWTHLIR MZ-05-002-007-001/38
(Phainuam) 		2205002000NRG24210620230052899 21/06/2023 MALSAWMA 2205002WL000222 MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313990 MALSAWMA ()
16 BILKHAWTHLIR MZ-05-002-007-001/391
(Phainuam) 		2205002000NRG24210620230052912 21/06/2023 MARINA 2205002WL000222 MARINA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806314000 MARINA ()
17 BILKHAWTHLIR MZ-05-002-007-001/404
(Phainuam) 		2205002000NRG24210620230052926 21/06/2023 LALHMUAKLIANA 2205002WL000222 LALHMUAKLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313999 LALHMUAKLIANA ()
18 BILKHAWTHLIR MZ-05-002-007-001/408
(Phainuam) 		2205002000NRG24210620230052930 21/06/2023 KHAWLNEIZINI 2205002WL000222 KHAWLNEIZINI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313984 KHAWLNEIZINI ()
19 BILKHAWTHLIR MZ-05-002-007-001/61
(Phainuam) 		2205002000NRG24210620230052953 21/06/2023 MARI Phainuam 2205002WL000222 MARI Phainuam 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313986 MARI Phainuam ()
20 BILKHAWTHLIR MZ-05-002-007-001/65
(Phainuam) 		2205002000NRG24210620230052957 21/06/2023 F LALTHAMAWII 2205002WL000222 F LALTHAMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2806313982 F LALTHAMAWII ()
SubTotal 39840 39840
21 BILKHAWTHLIR MZ-05-002-007-001/405
(Phainuam) 		2205002000NRG24210620230052927 21/06/2023 LALRINCHHUNGA 2205002WL000222 LALRINCHHUNGA 00462 UCBA0002828 1992 1992 Processed 27/06/2023 2806313983 LAL RINCHHUNGA ()
SubTotal 1992 1992
Total 41832 41832

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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_3222 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1992
2 BILKHAWTHLIR MZ2205002_210623FTO_3222 Mizoram Rural Bank SBIN0RRMIGB Vairengte 11952
3 BILKHAWTHLIR MZ2205002_210623FTO_3222 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 25896
4 BILKHAWTHLIR MZ2205002_210623FTO_3222 UCO Bank UCBA0002828 Vairengte Branch 1992

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