Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:49 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_020823FTO_5768
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-05-002-004-001/102
(Bukvannei) 		2205002000NRG24010820230079807 02/08/2023 LALHMANGAIHI 2205002WL000397 LALHMANGAIHI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138078 LALHMANGAIHI ()
2 BILKHAWTHLIR MZ-05-002-004-001/20
(Bukvannei) 		2205002000NRG24010820230079820 02/08/2023 Lalhmuchhuaki 2205002WL000397 Lalhmuchhuaki 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138074 Lalhmuchhuaki ()
3 BILKHAWTHLIR MZ-05-002-004-001/213
(Bukvannei) 		2205002000NRG24010820230079828 02/08/2023 P C LALPIANDENGA 2205002WL000397 P C LALPIANDENGA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138069 P C LALPIANDENGA ()
4 BILKHAWTHLIR MZ-05-002-004-001/227
(Bukvannei) 		2205002000NRG24010820230079842 02/08/2023 JOI GURUNG 2205002WL000397 JOI GURUNG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138080 JOI GURUNG ()
5 BILKHAWTHLIR MZ-05-002-004-001/230
(Bukvannei) 		2205002000NRG24010820230079845 02/08/2023 MILETI 2205002WL000397 MILETI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138081 MILETI ()
6 BILKHAWTHLIR MZ-05-002-004-001/231
(Bukvannei) 		2205002000NRG24010820230079846 02/08/2023 LALCHHUANMAWIA 2205002WL000397 LALCHHUANMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138066 LALCHHUANMAWIA ()
7 BILKHAWTHLIR MZ-05-002-004-001/234
(Bukvannei) 		2205002000NRG24010820230079849 02/08/2023 CHAKMATI 2205002WL000397 CHAKMATI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138079 CHAKMATI ()
8 BILKHAWTHLIR MZ-05-002-004-001/235
(Bukvannei) 		2205002000NRG24010820230079850 02/08/2023 SADIRUNG 2205002WL000397 SADIRUNG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138070 SADIRUNG ()
9 BILKHAWTHLIR MZ-05-002-004-001/24
(Bukvannei) 		2205002000NRG24010820230079855 02/08/2023 SOBDOJOY 2205002WL000397 SOBDOJOY 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138063 SOBDOJOY ()
10 BILKHAWTHLIR MZ-05-002-004-001/241
(Bukvannei) 		2205002000NRG24010820230079857 02/08/2023 TUMTARUNG 2205002WL000397 TUMTARUNG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138077 TUMTARUNG ()
11 BILKHAWTHLIR MZ-05-002-004-001/243
(Bukvannei) 		2205002000NRG24010820230079859 02/08/2023 ROSANGPUII 2205002WL000397 ROSANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138084 ROSANGPUII ()
12 BILKHAWTHLIR MZ-05-002-004-001/247
(Bukvannei) 		2205002000NRG24010820230079863 02/08/2023 NIJARUNG 2205002WL000397 NIJARUNG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138085 NIJARUNG ()
13 BILKHAWTHLIR MZ-05-002-004-001/25
(Bukvannei) 		2205002000NRG24010820230079866 02/08/2023 LALMALSAWMA 2205002WL000397 LALMALSAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138061 LALMALSAWMA ()
14 BILKHAWTHLIR MZ-05-002-004-001/250
(Bukvannei) 		2205002000NRG24010820230079867 02/08/2023 LALMALSAWMI 2205002WL000397 LALMALSAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138082 LALMALSAWMI ()
15 BILKHAWTHLIR MZ-05-002-004-001/253
(Bukvannei) 		2205002000NRG24010820230079870 02/08/2023 SOBIRUNG 2205002WL000397 SOBIRUNG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138087 SOBIRUNG ()
16 BILKHAWTHLIR MZ-05-002-004-001/256
(Bukvannei) 		2205002000NRG24010820230079873 02/08/2023 KIRSI KUMAR 2205002WL000397 KIRSI KUMAR 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138067 KIRSI KUMAR ()
17 BILKHAWTHLIR MZ-05-002-004-001/257
(Bukvannei) 		2205002000NRG24010820230079874 02/08/2023 JANET AKHIRUNG 2205002WL000397 JANET AKHIRUNG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138086 JANET AKHIRUNG ()
18 BILKHAWTHLIR MZ-05-002-004-001/258
(Bukvannei) 		2205002000NRG24010820230079875 02/08/2023 SAISIRUNG 2205002WL000397 SAISIRUNG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138073 SAISIRUNG ()
19 BILKHAWTHLIR MZ-05-002-004-001/261
(Bukvannei) 		2205002000NRG24010820230079879 02/08/2023 Josepha Mary Lalrinpuii 2205002WL000397 Josepha Mary Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138088 Josepha Mary Lalrinpuii ()
20 BILKHAWTHLIR MZ-05-002-004-001/36
(Bukvannei) 		2205002000NRG24010820230079895 02/08/2023 LALENGMAWIA 2205002WL000397 LALENGMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138065 LALENGMAWIA ()
21 BILKHAWTHLIR MZ-05-002-004-001/44
(Bukvannei) 		2205002000NRG24010820230079903 02/08/2023 DOSTORAI 2205002WL000397 DOSTORAI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138068 DOSTORAI ()
22 BILKHAWTHLIR MZ-05-002-004-001/53
(Bukvannei) 		2205002000NRG24010820230079911 02/08/2023 MOJOROTI 2205002WL000397 MOJOROTI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138062 MOJOROTI ()
23 BILKHAWTHLIR MZ-05-002-004-001/6
(Bukvannei) 		2205002000NRG24010820230079916 02/08/2023 GUTHARAI 2205002WL000397 GUTHARAI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138076 GUTHARAI ()
24 BILKHAWTHLIR MZ-05-002-004-001/81
(Bukvannei) 		2205002000NRG24010820230079937 02/08/2023 RAMTHARMAWII 2205002WL000397 RAMTHARMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138064 RAMTHARMAWII ()
25 BILKHAWTHLIR MZ-05-002-004-001/88
(Bukvannei) 		2205002000NRG24010820230079943 02/08/2023 VANLALPARI 2205002WL000397 VANLALPARI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138071 VANLALPARI ()
26 BILKHAWTHLIR MZ-05-002-004-001/89
(Bukvannei) 		2205002000NRG24010820230079944 02/08/2023 SOPHAITI REANG 2205002WL000397 SOPHAITI REANG 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138072 SOPHAITI REANG ()
27 BILKHAWTHLIR MZ-05-002-004-001/90
(Bukvannei) 		2205002000NRG24010820230079946 02/08/2023 LALENGI 2205002WL000397 LALENGI 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138075 LALENGI ()
28 BILKHAWTHLIR MZ-05-002-004-001/97
(Bukvannei) 		2205002000NRG24010820230079952 02/08/2023 LALNUNMAWIA 2205002WL000397 LALNUNMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 07/08/2023 4286138083 LALNUNMAWIA ()
SubTotal 62748 62748
29 BILKHAWTHLIR MZ-05-002-004-001/252
(Bukvannei) 		2205002000NRG24010820230079869 02/08/2023 KOSTORUNG 2205002WL000397 KOSTORUNG 00415 SBIN0004795 2241 2241 Processed 07/08/2023 4286138059 MRS KOSTO RUNG ()
30 BILKHAWTHLIR MZ-05-002-004-001/260
(Bukvannei) 		2205002000NRG24010820230079878 02/08/2023 BALI RUNG 2205002WL000397 BALI RUNG 00415 SBIN0004795 2241 2241 Processed 07/08/2023 4286138060 MR BA LI ()
SubTotal 4482 4482
Total 67230 67230

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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_5768 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 4482
2 BILKHAWTHLIR MZ2205002_020823FTO_5768 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 58266
3 BILKHAWTHLIR MZ2205002_020823FTO_5768 State Bank of India SBIN0004795 KOLASIB 4482

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