Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:45 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050723APB_FTO_4325
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-05-002-034-001/446
(Bairabi South) 		2205002000NRG24050720230065679 05/07/2023 IMANUEL LALNUNPUII 2205002WL000308 IMANUEL LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 28/07/2023 3955035774 Mrs. IMANUEL LALNUNPUII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-034-001/451
(Bairabi South) 		2205002000NRG24050720230065683 05/07/2023 LALMUANSANGI 2205002WL000308 LALMUANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 28/07/2023 3955035772 Ms. LALMUANSANGI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-034-001/50
(Bairabi South) 		2205002000NRG24050720230065687 05/07/2023 JOSEPH VANLALRUATA 2205002WL000308 JOSEPH VANLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 28/07/2023 3955035771 Mr. JOSEPH VANLALRUATA . MIZORAM RURAL BANK(607230)
SubTotal 10458 10458
4 BILKHAWTHLIR MZ-05-002-034-001/45
(Bairabi South) 		2205002000NRG24050720230065681 05/07/2023 REMDIKA 2205002WL000308 REMDIKA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035770 Mrs. PC LALLAWMZUALI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-034-001/450
(Bairabi South) 		2205002000NRG24050720230065682 05/07/2023 LALMUANAWMI 2205002WL000308 LALMUANAWMI 00415 SBIN0004795 3735 3735 Processed 28/07/2023 3955035745 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-034-001/46
(Bairabi South) 		2205002000NRG24050720230065685 05/07/2023 ROCHUNGNUNGA 2205002WL000308 ROCHUNGNUNGA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035751 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-034-001/48
(Bairabi South) 		2205002000NRG24050720230065686 05/07/2023 SAMUEL LALRINDIKA 2205002WL000308 SAMUEL LALRINDIKA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035753 MRS J LALTHLANAWMI STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-034-001/53
(Bairabi South) 		2205002000NRG24050720230065688 05/07/2023 ZACHHUNGA 2205002WL000308 ZACHHUNGA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035750 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-034-001/54
(Bairabi South) 		2205002000NRG24050720230065689 05/07/2023 ZOSANGPUII 2205002WL000308 ZOSANGPUII 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035755 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-034-001/57
(Bairabi South) 		2205002000NRG24050720230065690 05/07/2023 BABY ROTHANGMAWI 2205002WL000308 BABY ROTHANGMAWI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035741 Mrs. B ROTHANGMAWII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-034-001/58
(Bairabi South) 		2205002000NRG24050720230065691 05/07/2023 CHAWNGTHUAMI 2205002WL000308 CHAWNGTHUAMI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035742 CHANGTHUAMI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-034-001/6
(Bairabi South) 		2205002000NRG24050720230065692 05/07/2023 C.ESTHERI 2205002WL000308 C.ESTHERI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035757 MRS C ESTHERI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-034-001/60
(Bairabi South) 		2205002000NRG24050720230065693 05/07/2023 F.LALAWMPUIA 2205002WL000308 F.LALAWMPUIA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035760 MRS LALHMINGMAWII H STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-034-001/62
(Bairabi South) 		2205002000NRG24050720230065694 05/07/2023 F.LALVUANI 2205002WL000308 F.LALVUANI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035767 MRS LALVUANI STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-034-001/65
(Bairabi South) 		2205002000NRG24050720230065695 05/07/2023 H.THANHAWLA 2205002WL000308 H.THANHAWLA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035747 MR H THANHAWLA STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-034-001/67
(Bairabi South) 		2205002000NRG24050720230065696 05/07/2023 H.VANLALNELA 2205002WL000308 H.VANLALNELA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035752 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-034-001/68
(Bairabi South) 		2205002000NRG24050720230065697 05/07/2023 HLIAPKUNGA 2205002WL000308 HLIAPKUNGA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035754 MR HLIAPKUNGA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-034-001/69
(Bairabi South) 		2205002000NRG24050720230065698 05/07/2023 HMANGAIHI 2205002WL000308 HMANGAIHI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035769 MR HMANGAIHI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-034-001/70
(Bairabi South) 		2205002000NRG24050720230065699 05/07/2023 HMINGSANGA 2205002WL000308 HMINGSANGA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035748 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-034-001/71
(Bairabi South) 		2205002000NRG24050720230065700 05/07/2023 HRANGLIANZUALI 2205002WL000308 HRANGLIANZUALI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035758 MRS HRANGLIANZUALI STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-034-001/73
(Bairabi South) 		2205002000NRG24050720230065701 05/07/2023 J.H.LALROPUIA 2205002WL000308 J.H.LALROPUIA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035763 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-034-001/8
(Bairabi South) 		2205002000NRG24050720230065702 05/07/2023 F. RAMZAUVA 2205002WL000308 F. RAMZAUVA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035759 MRS HMUNSANGI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-034-001/80
(Bairabi South) 		2205002000NRG24050720230065703 05/07/2023 LALBIAKZAMA 2205002WL000308 LALBIAKZAMA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035746 MRS LALTHAN CHHUNGI STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-034-001/82
(Bairabi South) 		2205002000NRG24050720230065704 05/07/2023 LALCHHUANKIMA 2205002WL000308 LALCHHUANKIMA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035756 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-034-001/86
(Bairabi South) 		2205002000NRG24050720230065705 05/07/2023 LALENGZAMI 2205002WL000308 LALENGZAMI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035749 MRS LALENGZAMI STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-034-001/87
(Bairabi South) 		2205002000NRG24050720230065706 05/07/2023 LALENTIRI 2205002WL000308 LALENTIRI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035766 MRS LALENTIRI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-034-001/88
(Bairabi South) 		2205002000NRG24050720230065707 05/07/2023 LALHLIMPUII 2205002WL000308 LALHLIMPUII 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035765 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-034-001/89
(Bairabi South) 		2205002000NRG24050720230065708 05/07/2023 LALHMACHHUANA 2205002WL000308 LALHMACHHUANA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035768 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-034-001/90
(Bairabi South) 		2205002000NRG24050720230065710 05/07/2023 LALHRIATPUIA 2205002WL000308 LALHRIATPUIA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035743 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-034-001/92
(Bairabi South) 		2205002000NRG24050720230065711 05/07/2023 LALLIANZELA 2205002WL000308 LALLIANZELA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035761 MR LALLIANZELA STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-034-001/93
(Bairabi South) 		2205002000NRG24050720230065712 05/07/2023 LALNEIHKIMI 2205002WL000308 LALNEIHKIMI 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035744 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-034-001/95
(Bairabi South) 		2205002000NRG24050720230065713 05/07/2023 LALNGHAKHLELA 2205002WL000308 LALNGHAKHLELA 00415 SBIN0004795 3486 3486 Processed 28/07/2023 3955035762 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
SubTotal 101343 101343
33 BILKHAWTHLIR MZ-05-002-034-001/449
(Bairabi South) 		2205002000NRG24050720230065680 05/07/2023 BABY ZODINPUII 2205002WL000308 BABY ZODINPUII 00415 SBIN0017204 3735 3735 Processed 28/07/2023 3955035773 MS BABY ZODINPUII STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-034-001/455
(Bairabi South) 		2205002000NRG24050720230065684 05/07/2023 L RINCHHANA 2205002WL000308 L RINCHHANA 00415 SBIN0017204 3486 3486 Processed 28/07/2023 3955035764 MR L RINCHHANA STATE BANK OF INDIA(508548)
SubTotal 7221 7221
Total 119022 119022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050723APB_FTO_4325 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 10458
2 BILKHAWTHLIR MZ2205002_050723APB_FTO_4325 State Bank of India SBIN0004795 KOLASIB 101343
3 BILKHAWTHLIR MZ2205002_050723APB_FTO_4325 State Bank of India SBIN0017204 BAIRABI SBI 7221

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