Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:56 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_210623APB_FTO_3209
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-05-002-024-001/950
(Diakkawn) 		2205002000NRG24210620230049527 21/06/2023 L HMUAKLIANA 2205002WL000213 L HMUAKLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852014 Mr. L.HMUAKLIANA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-024-001/951
(Diakkawn) 		2205002000NRG24210620230049528 21/06/2023 LALHRUAII 2205002WL000213 LALHRUAII 00293 SBIN0RRMIGB 1992 1992 Rejected 27/06/2023 2805851992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BILKHAWTHLIR MZ-05-002-024-001/952
(Diakkawn) 		2205002000NRG24210620230049529 21/06/2023 LALNGURI 2205002WL000213 LALNGURI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851997 Ms. LALNGURI AND H LALRINTLUANGA MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-024-001/953
(Diakkawn) 		2205002000NRG24210620230049530 21/06/2023 REBEK LALDINPUII 2205002WL000213 REBEK LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851983 REBEC LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-024-001/954
(Diakkawn) 		2205002000NRG24210620230049531 21/06/2023 REMSANGPUII 2205002WL000213 REMSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852018 Ms. LALREMSANGPUII . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-024-001/955
(Diakkawn) 		2205002000NRG24210620230049532 21/06/2023 LALRINSANGI 2205002WL000213 LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851989 LALRINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BILKHAWTHLIR MZ-05-002-024-001/956
(Diakkawn) 		2205002000NRG24210620230049533 21/06/2023 C LALRINPUII 2205002WL000213 C LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852019 Mrs. C.LALRINPUII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-024-001/957
(Diakkawn) 		2205002000NRG24210620230049534 21/06/2023 LALHLUNMAWII 2205002WL000213 LALHLUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851993 Ms. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-024-001/958
(Diakkawn) 		2205002000NRG24210620230049535 21/06/2023 ZODINPUII 2205002WL000213 ZODINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852010 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-024-001/959
(Diakkawn) 		2205002000NRG24210620230049536 21/06/2023 HMINGTHANSANGI 2205002WL000213 HMINGTHANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852017 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-024-001/960
(Diakkawn) 		2205002000NRG24210620230049537 21/06/2023 MUALKIMI 2205002WL000213 MUALKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852021 Miss. MUALKIMI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-024-001/961
(Diakkawn) 		2205002000NRG24210620230049538 21/06/2023 MARY LALDINPUII 2205002WL000213 MARY LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852023 MARY LALDINPUII PUNJAB NATIONAL BANK(508568)
13 BILKHAWTHLIR MZ-05-002-024-001/963
(Diakkawn) 		2205002000NRG24210620230049540 21/06/2023 RICHARD LALCHHANCHHUAHA 2205002WL000213 RICHARD LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852024 Mr. RICHARD LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-024-001/964
(Diakkawn) 		2205002000NRG24210620230049541 21/06/2023 LALTHANKIMI 2205002WL000213 LALTHANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852001 Ms. LALTHANKIMI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-024-001/965
(Diakkawn) 		2205002000NRG24210620230049542 21/06/2023 LALHLIMPUIA 2205002WL000213 LALHLIMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851996 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-024-001/966
(Diakkawn) 		2205002000NRG24210620230049543 21/06/2023 LIANZARA 2205002WL000213 LIANZARA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851986 Mr. LIANZARA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-024-001/967
(Diakkawn) 		2205002000NRG24210620230049544 21/06/2023 BABITA KUMARI 2205002WL000213 BABITA KUMARI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851995 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-024-001/968
(Diakkawn) 		2205002000NRG24210620230049545 21/06/2023 R LALTHAZUALI 2205002WL000213 R LALTHAZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852016 Ms. R.LALTHAZUALI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-024-001/969
(Diakkawn) 		2205002000NRG24210620230049546 21/06/2023 LALHRIATPUIA 2205002WL000213 LALHRIATPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851990 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-024-001/97
(Diakkawn) 		2205002000NRG24210620230049547 21/06/2023 Zahmingthanga 2205002WL000213 Zahmingthanga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851979 ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-024-001/970
(Diakkawn) 		2205002000NRG24210620230049548 21/06/2023 MALSAWMTLUANGI 2205002WL000213 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852013 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-024-001/971
(Diakkawn) 		2205002000NRG24210620230049549 21/06/2023 VANLALNGHAKA 2205002WL000213 VANLALNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851998 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-024-001/972
(Diakkawn) 		2205002000NRG24210620230049550 21/06/2023 THANKHUMI 2205002WL000213 THANKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851991 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-024-001/973
(Diakkawn) 		2205002000NRG24210620230049551 21/06/2023 HRANGTHANMAWII 2205002WL000213 HRANGTHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852015 HRANGTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
25 BILKHAWTHLIR MZ-05-002-024-001/974
(Diakkawn) 		2205002000NRG24210620230049552 21/06/2023 LALNUNSIAMI 2205002WL000213 LALNUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851999 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-024-001/976
(Diakkawn) 		2205002000NRG24210620230049554 21/06/2023 LALMALSAWMA 2205002WL000213 LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851987 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-024-001/978
(Diakkawn) 		2205002000NRG24210620230049556 21/06/2023 LALTHUAMPUII 2205002WL000213 LALTHUAMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852025 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-024-001/979
(Diakkawn) 		2205002000NRG24210620230049557 21/06/2023 LIANSIAMI 2205002WL000213 LIANSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852003 MR LIANSIAMI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-024-001/98
(Diakkawn) 		2205002000NRG24210620230049558 21/06/2023 Lalramdina 2205002WL000213 Lalramdina 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852022 LALRAMDINA CANARA BANK(508532)
30 BILKHAWTHLIR MZ-05-002-024-001/981
(Diakkawn) 		2205002000NRG24210620230049559 21/06/2023 JENNY C VANLALHRIATRENGI 2205002WL000213 JENNY C VANLALHRIATRENGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852002 Mrs. JENNY C.VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-024-001/983
(Diakkawn) 		2205002000NRG24210620230049560 21/06/2023 RONALD VANLALNGHAKA 2205002WL000213 RONALD VANLALNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851984 MR RONALD VANLALNGHAKA STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-024-001/984
(Diakkawn) 		2205002000NRG24210620230049561 21/06/2023 HF LALDAWNGLIANA 2205002WL000213 HF LALDAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851981 HF LALDAWNGLIANA PUNJAB NATIONAL BANK(508568)
33 BILKHAWTHLIR MZ-05-002-024-001/985
(Diakkawn) 		2205002000NRG24210620230049562 21/06/2023 VANLALNUNPUII 2205002WL000213 VANLALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851994 MISS VANLALNUNPUII VANLALNUNPUII STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-024-001/987
(Diakkawn) 		2205002000NRG24210620230049563 21/06/2023 LALCHHANDAMI 2205002WL000213 LALCHHANDAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852020 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-024-001/988
(Diakkawn) 		2205002000NRG24210620230049564 21/06/2023 POMPY CHHETRI 2205002WL000213 POMPY CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852000 Ms. POMPY CHHETRI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-024-001/990
(Diakkawn) 		2205002000NRG24210620230049565 21/06/2023 B LALNUNTHANGI 2205002WL000213 B LALNUNTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852005 Ms. B.LALNUNTHANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-024-001/991
(Diakkawn) 		2205002000NRG24210620230049566 21/06/2023 NGURDINGLIANI 2205002WL000213 NGURDINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852012 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-024-001/992
(Diakkawn) 		2205002000NRG24210620230049567 21/06/2023 V THANTUMLIANI 2205002WL000213 V THANTUMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852006 MRS V THANTUMLIANI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-024-001/994
(Diakkawn) 		2205002000NRG24210620230049569 21/06/2023 LALNGURAWII 2205002WL000213 LALNGURAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851982 Ms. LALNGURAWII . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-024-001/995
(Diakkawn) 		2205002000NRG24210620230049570 21/06/2023 LALNUNTHARI 2205002WL000213 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852008 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-024-001/996
(Diakkawn) 		2205002000NRG24210620230049571 21/06/2023 VALENTINE ZONUNMAWII 2205002WL000213 VALENTINE ZONUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852007 Mrs. VALENTINE ZONUNMAWII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-024-001/997
(Diakkawn) 		2205002000NRG24210620230049572 21/06/2023 LALHMUNMAWIA 2205002WL000213 LALHMUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851985 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-024-001/998
(Diakkawn) 		2205002000NRG24210620230049573 21/06/2023 LALROHLUA 2205002WL000213 LALROHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852004 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-024-001/999
(Diakkawn) 		2205002000NRG24210620230049574 21/06/2023 LALRINTLUANGI 2205002WL000213 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805852009 MISS LALRINTLUANGI LALRINTLUANGI STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-025-001/1114
(Diakkawn) 		2205002000NRG24210620230049575 21/06/2023 LALREMRUATI 2205002WL000213 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2805851988 MISS LAL REMRUATI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-029-001/313
(Diakkawn) 		2205002000NRG24210620230049576 21/06/2023 BENJAMIN LALTHANTLUANGA 2205002WL000213 BENJAMIN LALTHANTLUANGA 00293 SBIN0RRMIGB 1992 1992 Rejected 27/06/2023 2805852011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 91632 91632
47 BILKHAWTHLIR MZ-05-002-024-001/975
(Diakkawn) 		2205002000NRG24210620230049553 21/06/2023 LALZARZOVI 2205002WL000213 LALZARZOVI 00662 BDBL0001524 1992 1992 Processed 27/06/2023 2805851980 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
Total 93624 93624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_210623APB_FTO_3209 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1992
2 BILKHAWTHLIR MZ2205002_210623APB_FTO_3209 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 89640
3 BILKHAWTHLIR MZ2205002_210623APB_FTO_3209 Bandhan Bank Limited BDBL0001524 KOLASIB 1992

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