Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:08 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_100523FTO_1623
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-05-001-010-001/101
(N.Hlimen)
2205001000NRG24080520230009029 10/05/2023 LALENKAWLI 2205001WL000023 LALENKAWLI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673243 LALENKAWLI ()
2 BILKHAWTHLIR MZ-05-001-010-001/118
(N.Hlimen)
2205001000NRG24080520230009045 10/05/2023 C LALBIAKENGI 2205001WL000023 C LALBIAKENGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673249 C LALBIAKENGI ()
3 BILKHAWTHLIR MZ-05-001-010-001/128
(N.Hlimen)
2205001000NRG24080520230009054 10/05/2023 LALFELKIMA 2205001WL000023 LALFELKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673235 LALFELKIMA ()
4 BILKHAWTHLIR MZ-05-001-010-001/129
(N.Hlimen)
2205001000NRG24080520230009055 10/05/2023 VANLALHMUAKI 2205001WL000023 VANLALHMUAKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673248 VANLALHMUAKI ()
5 BILKHAWTHLIR MZ-05-001-010-001/134
(N.Hlimen)
2205001000NRG24080520230009061 10/05/2023 PARVULI 2205001WL000023 PARVULI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673233 PARVULI ()
6 BILKHAWTHLIR MZ-05-001-010-001/140
(N.Hlimen)
2205001000NRG24080520230009068 10/05/2023 THANGDAILOVI 2205001WL000023 THANGDAILOVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673254 THANGDAILOVI ()
7 BILKHAWTHLIR MZ-05-001-010-001/150
(N.Hlimen)
2205001000NRG24080520230009077 10/05/2023 ZALIANA 2205001WL000023 ZALIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673236 ZALIANA ()
8 BILKHAWTHLIR MZ-05-001-010-001/158
(N.Hlimen)
2205001000NRG24080520230009085 10/05/2023 VUNGI 2205001WL000023 VUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673242 VUNGI ()
9 BILKHAWTHLIR MZ-05-001-010-001/16
(N.Hlimen)
2205001000NRG24080520230009087 10/05/2023 CHHAWNKIMA 2205001WL000023 CHHAWNKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673232 CHHAWNKIMA ()
10 BILKHAWTHLIR MZ-05-001-010-001/166
(N.Hlimen)
2205001000NRG24080520230009094 10/05/2023 THANCHIANGI 2205001WL000023 THANCHIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673251 THANCHIANGI ()
11 BILKHAWTHLIR MZ-05-001-010-001/177
(N.Hlimen)
2205001000NRG24080520230009105 10/05/2023 MAWII 2205001WL000023 MAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673246 MAWII ()
12 BILKHAWTHLIR MZ-05-001-010-001/185
(N.Hlimen)
2205001000NRG24080520230009113 10/05/2023 RUATI 2205001WL000023 RUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673247 RUATI ()
13 BILKHAWTHLIR MZ-05-001-010-001/20
(N.Hlimen)
2205001000NRG24080520230009124 10/05/2023 VANHLUPUII 2205001WL000023 VANHLUPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673240 VANHLUPUII ()
14 BILKHAWTHLIR MZ-05-001-010-001/212
(N.Hlimen)
2205001000NRG24080520230009136 10/05/2023 CHHAWKHLEIPARI 2205001WL000023 CHHAWKHLEIPARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673230 CHHAWKHLEIPARI ()
15 BILKHAWTHLIR MZ-05-001-010-001/215
(N.Hlimen)
2205001000NRG24080520230009139 10/05/2023 LALNUNNEMI 2205001WL000023 LALNUNNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673237 LALNUNNEMI ()
16 BILKHAWTHLIR MZ-05-001-010-001/270
(N.Hlimen)
2205001000NRG24080520230009183 10/05/2023 LALNUNSANGI 2205001WL000023 LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673245 LALNUNSANGI ()
17 BILKHAWTHLIR MZ-05-001-010-001/3
(N.Hlimen)
2205001000NRG24080520230009190 10/05/2023 RORELLIANA 2205001WL000023 RORELLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673250 RORELLIANA ()
18 BILKHAWTHLIR MZ-05-001-010-001/32
(N.Hlimen)
2205001000NRG24080520230009193 10/05/2023 LALREMSANGA 2205001WL000023 LALREMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673253 LALREMSANGA ()
19 BILKHAWTHLIR MZ-05-001-010-001/42
(N.Hlimen)
2205001000NRG24080520230009204 10/05/2023 KAWLTHANMAWII 2205001WL000023 KAWLTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673239 KAWLTHANMAWII ()
20 BILKHAWTHLIR MZ-05-001-010-001/43
(N.Hlimen)
2205001000NRG24080520230009205 10/05/2023 NGURROTHANGI 2205001WL000023 NGURROTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673241 NGURROTHANGI ()
21 BILKHAWTHLIR MZ-05-001-010-001/49
(N.Hlimen)
2205001000NRG24080520230009209 10/05/2023 LALRINTHANGI 2205001WL000023 LALRINTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673244 LALRINTHANGI ()
22 BILKHAWTHLIR MZ-05-001-010-001/54
(N.Hlimen)
2205001000NRG24080520230009215 10/05/2023 SR VANLALHRUAIA 2205001WL000023 SR VANLALHRUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673238 SR VANLALHRUAIA ()
23 BILKHAWTHLIR MZ-05-001-010-001/56
(N.Hlimen)
2205001000NRG24080520230009217 10/05/2023 ST.HMANGA 2205001WL000023 ST.HMANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673229 ST.HMANGA ()
24 BILKHAWTHLIR MZ-05-001-010-001/60
(N.Hlimen)
2205001000NRG24080520230009220 10/05/2023 LALREMSIAMA 2205001WL000023 LALREMSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673252 LALREMSIAMA ()
25 BILKHAWTHLIR MZ-05-001-010-001/68
(N.Hlimen)
2205001000NRG24080520230009228 10/05/2023 LALRINAWMA 2205001WL000023 LALRINAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673231 LALRINAWMA ()
26 BILKHAWTHLIR MZ-05-001-010-001/95
(N.Hlimen)
2205001000NRG24080520230009256 10/05/2023 LUSHAIMONI 2205001WL000023 LUSHAIMONI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673234 LUSHAIMONI ()
SubTotal 90636 90636
Total 90636 90636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_100523FTO_1623 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 3486
2 BILKHAWTHLIR MZ2205002_100523FTO_1623 Mizoram Rural Bank SBIN0RRMIGB Lungdai 87150

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