Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:14 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300823FTO_7120
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-05-002-013-001/127
(Saipum) 		2205002000NRG24290820230101000 30/08/2023 HMINGLIANA 2205002WL000513 HMINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868080 HMINGLIANA ()
2 BILKHAWTHLIR MZ-05-002-013-001/213
(Saipum) 		2205002000NRG24290820230101057 30/08/2023 JERSONA 2205002WL000513 JERSONA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868079 JERSONA ()
3 BILKHAWTHLIR MZ-05-002-013-001/222
(Saipum) 		2205002000NRG24290820230101062 30/08/2023 TC.MAWIA 2205002WL000513 TC.MAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868084 TC.MAWIA ()
4 BILKHAWTHLIR MZ-05-002-013-001/238
(Saipum) 		2205002000NRG24290820230101074 30/08/2023 SINGNEITLINGI 2205002WL000513 SINGNEITLINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868097 SINGNEITLINGI ()
5 BILKHAWTHLIR MZ-05-002-013-001/249
(Saipum) 		2205002000NRG24290820230101084 30/08/2023 LOPIANGMAWIA 2205002WL000513 LOPIANGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868081 LOPIANGMAWIA ()
6 BILKHAWTHLIR MZ-05-002-013-001/259
(Saipum) 		2205002000NRG24290820230101089 30/08/2023 LALSANGZUALI 2205002WL000513 LALSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868090 LALSANGZUALI ()
7 BILKHAWTHLIR MZ-05-002-013-001/282
(Saipum) 		2205002000NRG24290820230101103 30/08/2023 ZORAMBELA 2205002WL000513 ZORAMBELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868083 ZORAMBELA ()
8 BILKHAWTHLIR MZ-05-002-013-001/304
(Saipum) 		2205002000NRG24290820230101115 30/08/2023 DARTHANGLURA 2205002WL000513 DARTHANGLURA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868082 DARTHANGLURA ()
9 BILKHAWTHLIR MZ-05-002-013-001/473
(Saipum) 		2205002000NRG24290820230101189 30/08/2023 VANLALSIAMA 2205002WL000513 VANLALSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868085 VANLALSIAMA ()
10 BILKHAWTHLIR MZ-05-002-013-001/502
(Saipum) 		2205002000NRG24290820230101210 30/08/2023 L.ENGHRUAII 2205002WL000513 L.ENGHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868087 L.ENGHRUAII ()
11 BILKHAWTHLIR MZ-05-002-013-001/531
(Saipum) 		2205002000NRG24290820230101225 30/08/2023 ZACHUNGNUNGA DARNGON 2205002WL000513 ZACHUNGNUNGA DARNGON 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868088 ZACHUNGNUNGA DARNGON ()
12 BILKHAWTHLIR MZ-05-002-013-001/534
(Saipum) 		2205002000NRG24290820230101228 30/08/2023 B LALPARMAWII 2205002WL000513 B LALPARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868089 B LALPARMAWII ()
13 BILKHAWTHLIR MZ-05-002-013-001/536
(Saipum) 		2205002000NRG24290820230101230 30/08/2023 LALMAWILIANA 2205002WL000513 LALMAWILIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868091 LALMAWILIANA ()
14 BILKHAWTHLIR MZ-05-002-013-001/539
(Saipum) 		2205002000NRG24290820230101233 30/08/2023 LALENGLIANI 2205002WL000513 LALENGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868093 LALENGLIANI ()
15 BILKHAWTHLIR MZ-05-002-013-001/542
(Saipum) 		2205002000NRG24290820230101236 30/08/2023 LALRINLIANI 2205002WL000513 LALRINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868092 LALRINLIANI ()
16 BILKHAWTHLIR MZ-05-002-013-001/59
(Saipum) 		2205002000NRG24290820230101263 30/08/2023 PAUKHAWLUNA 2205002WL000513 PAUKHAWLUNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868086 PAUKHAWLUNA ()
17 BILKHAWTHLIR MZ-05-002-013-001/596
(Saipum) 		2205002000NRG24290820230101268 30/08/2023 SALEMTHARI 2205002WL000513 SALEMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868094 SALEMTHARI ()
18 BILKHAWTHLIR MZ-05-002-013-001/603
(Saipum) 		2205002000NRG24290820230101274 30/08/2023 IMMANUEL 2205002WL000513 IMMANUEL 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868095 IMMANUEL ()
19 BILKHAWTHLIR MZ-05-002-013-001/614
(Saipum) 		2205002000NRG24290820230101281 30/08/2023 LALSANGPUIA 2205002WL000513 LALSANGPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5796868096 LALSANGPUIA ()
SubTotal 37848 37848
20 BILKHAWTHLIR MZ-05-002-013-001/612
(Saipum) 		2205002000NRG24290820230101280 30/08/2023 ZO PARI 2205002WL000513 ZO PARI 00415 SBIN0004795 1992 1992 Processed 21/09/2023 5796868077 MS ZO PARI ()
SubTotal 1992 1992
21 BILKHAWTHLIR MZ-05-002-013-001/53
(Saipum) 		2205002000NRG24290820230101223 30/08/2023 LALHRUAIZELA 2205002WL000513 LALHRUAIZELA 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5796868078 MR LALHRUAIZELA ()
SubTotal 1992 1992
22 BILKHAWTHLIR MZ-05-002-013-001/619
(Saipum) 		2205002000NRG24290820230101284 30/08/2023 Thithiami 2205002WL000513 Thithiami 00691 IPOS0000001 1992 1992 Processed 21/09/2023 5796868076 Thithiami ()
SubTotal 1992 1992
Total 43824 43824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300823FTO_7120 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 37848
2 BILKHAWTHLIR MZ2205002_300823FTO_7120 State Bank of India SBIN0004795 KOLASIB 1992
3 BILKHAWTHLIR MZ2205002_300823FTO_7120 State Bank of India SBIN0006993 VAIRENGTE 1992
4 BILKHAWTHLIR MZ2205002_300823FTO_7120 India Post Payments Bank IPOS0000001 KOLASIB 1992

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