Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:16 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_020823FTO_5766
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-05-002-020-001/124
(Builum) 		2205002000NRG24010820230079712 02/08/2023 LIANA 2205002WL000396 LIANA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137402 LIANA ()
2 BILKHAWTHLIR MZ-05-002-020-001/140
(Builum) 		2205002000NRG24010820230079717 02/08/2023 T LIANZOVI 2205002WL000396 T LIANZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137395 T LIANZOVI ()
3 BILKHAWTHLIR MZ-05-002-020-001/142
(Builum) 		2205002000NRG24010820230079719 02/08/2023 THIEMI 2205002WL000396 THIEMI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137404 THIEMI ()
4 BILKHAWTHLIR MZ-05-002-020-001/146
(Builum) 		2205002000NRG24010820230079723 02/08/2023 VANLALHRUAIA 2205002WL000396 VANLALHRUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137403 VANLALHRUAIA ()
5 BILKHAWTHLIR MZ-05-002-020-001/155
(Builum) 		2205002000NRG24010820230079729 02/08/2023 LALFAMKIMI 2205002WL000396 LALFAMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137401 LALFAMKIMI ()
6 BILKHAWTHLIR MZ-05-002-020-001/171
(Builum) 		2205002000NRG24010820230079746 02/08/2023 RIMAWII 2205002WL000396 RIMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137407 RIMAWII ()
7 BILKHAWTHLIR MZ-05-002-020-001/175
(Builum) 		2205002000NRG24010820230079749 02/08/2023 LALCHHUANGLIANI 2205002WL000396 LALCHHUANGLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137406 LALCHHUANGLIANI ()
8 BILKHAWTHLIR MZ-05-002-020-001/18
(Builum) 		2205002000NRG24010820230079754 02/08/2023 LALRINTLUANGI 2205002WL000396 LALRINTLUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137405 LALRINTLUANGI ()
9 BILKHAWTHLIR MZ-05-002-020-001/19
(Builum) 		2205002000NRG24010820230079757 02/08/2023 LALCHUAILOA HMAR 2205002WL000396 LALCHUAILOA HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137408 LALCHUAILOA HMAR ()
10 BILKHAWTHLIR MZ-05-002-020-001/28
(Builum) 		2205002000NRG24010820230079764 02/08/2023 LALBIAKDIKA 2205002WL000396 LALBIAKDIKA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137399 LALBIAKDIKA ()
11 BILKHAWTHLIR MZ-05-002-020-001/35
(Builum) 		2205002000NRG24010820230079770 02/08/2023 R LALLIANKIMA 2205002WL000396 R LALLIANKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137396 R LALLIANKIMA ()
12 BILKHAWTHLIR MZ-05-002-020-001/37
(Builum) 		2205002000NRG24010820230079772 02/08/2023 THANMINLIENA 2205002WL000396 THANMINLIENA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137398 THANMINLIENA ()
13 BILKHAWTHLIR MZ-05-002-020-001/44
(Builum) 		2205002000NRG24010820230079779 02/08/2023 NGHAKA HMAR 2205002WL000396 NGHAKA HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137400 NGHAKA HMAR ()
14 BILKHAWTHLIR MZ-05-002-020-001/47
(Builum) 		2205002000NRG24010820230079781 02/08/2023 LALREMLIANA 2205002WL000396 LALREMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286137397 LALREMLIANA ()
SubTotal 31374 31374
Total 31374 31374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_020823FTO_5766 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 13446
2 BILKHAWTHLIR MZ2205002_020823FTO_5766 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 17928

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