Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:38 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_011223FTO_11347
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) 		2205002000NRG24271120230162855 01/12/2023 LIANA 2205002WL000805 LIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818948 LIANA ()
2 BILKHAWTHLIR MZ-05-002-020-001/140
(Builum) 		2205002000NRG24271120230162860 01/12/2023 T LIANZOVI 2205002WL000805 T LIANZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818958 T LIANZOVI ()
3 BILKHAWTHLIR MZ-05-002-020-001/142
(Builum) 		2205002000NRG24271120230162862 01/12/2023 THIEMI 2205002WL000805 THIEMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818950 THIEMI ()
4 BILKHAWTHLIR MZ-05-002-020-001/146
(Builum) 		2205002000NRG24271120230162866 01/12/2023 VANLALHRUAIA 2205002WL000805 VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818949 VANLALHRUAIA ()
5 BILKHAWTHLIR MZ-05-002-020-001/155
(Builum) 		2205002000NRG24271120230162872 01/12/2023 LALFAMKIMI 2205002WL000805 LALFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818955 LALFAMKIMI ()
6 BILKHAWTHLIR MZ-05-002-020-001/171
(Builum) 		2205002000NRG24271120230162889 01/12/2023 RIMAWII 2205002WL000805 RIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818953 RIMAWII ()
7 BILKHAWTHLIR MZ-05-002-020-001/175
(Builum) 		2205002000NRG24271120230162892 01/12/2023 LALCHHUANGLIANI 2205002WL000805 LALCHHUANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818952 LALCHHUANGLIANI ()
8 BILKHAWTHLIR MZ-05-002-020-001/18
(Builum) 		2205002000NRG24271120230162897 01/12/2023 LALRINTLUANGI 2205002WL000805 LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818951 LALRINTLUANGI ()
9 BILKHAWTHLIR MZ-05-002-020-001/182
(Builum) 		2205002000NRG24271120230162900 01/12/2023 R Ramhlira 2205002WL000805 R Ramhlira 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818944 R Ramhlira ()
10 BILKHAWTHLIR MZ-05-002-020-001/19
(Builum) 		2205002000NRG24271120230162901 01/12/2023 LALCHUAILOA HMAR 2205002WL000805 LALCHUAILOA HMAR 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818954 LALCHUAILOA HMAR ()
11 BILKHAWTHLIR MZ-05-002-020-001/28
(Builum) 		2205002000NRG24271120230162908 01/12/2023 LALBIAKDIKA 2205002WL000805 LALBIAKDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818946 LALBIAKDIKA ()
12 BILKHAWTHLIR MZ-05-002-020-001/35
(Builum) 		2205002000NRG24271120230162914 01/12/2023 R LALLIANKIMA 2205002WL000805 R LALLIANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818957 R LALLIANKIMA ()
13 BILKHAWTHLIR MZ-05-002-020-001/37
(Builum) 		2205002000NRG24271120230162916 01/12/2023 THANMINLIENA 2205002WL000805 THANMINLIENA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818945 THANMINLIENA ()
14 BILKHAWTHLIR MZ-05-002-020-001/44
(Builum) 		2205002000NRG24271120230162923 01/12/2023 NGHAKA HMAR 2205002WL000805 NGHAKA HMAR 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818947 NGHAKA HMAR ()
15 BILKHAWTHLIR MZ-05-002-020-001/47
(Builum) 		2205002000NRG24271120230162925 01/12/2023 LALREMLIANA 2205002WL000805 LALREMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205818956 LALREMLIANA ()
SubTotal 18675 18675
Total 18675 18675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_011223FTO_11347 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 8715
2 BILKHAWTHLIR MZ2205002_011223FTO_11347 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 9960

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