Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:02 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_200923FTO_7836
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-05-002-012-001/110
(Saiphai)
2205002000NRG24190920230111804 20/09/2023 Ngurlamsiek 2205002WL000562 Ngurlamsiek 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887429 Ngurlamsiek ()
2 BILKHAWTHLIR MZ-05-002-012-001/122
(Saiphai)
2205002000NRG24190920230111812 20/09/2023 Lalchawiliana 2205002WL000562 Lalchawiliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887420 Lalchawiliana ()
3 BILKHAWTHLIR MZ-05-002-012-001/138
(Saiphai)
2205002000NRG24190920230111824 20/09/2023 LALREMPIENG FAIHRIEM 2205002WL000562 LALREMPIENG FAIHRIEM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887426 LALREMPIENG FAIHRIEM ()
4 BILKHAWTHLIR MZ-05-002-012-001/147
(Saiphai)
2205002000NRG24190920230111832 20/09/2023 Neuva 2205002WL000562 Neuva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887419 Neuva ()
5 BILKHAWTHLIR MZ-05-002-012-001/188
(Saiphai)
2205002000NRG24190920230111870 20/09/2023 Lalrampari 2205002WL000562 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887431 Lalrampari ()
6 BILKHAWTHLIR MZ-05-002-012-001/2
(Saiphai)
2205002000NRG24190920230111880 20/09/2023 VARMAWII 2205002WL000562 VARMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887436 VARMAWII ()
7 BILKHAWTHLIR MZ-05-002-012-001/208
(Saiphai)
2205002000NRG24190920230111887 20/09/2023 H K SIAKA 2205002WL000562 H K SIAKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887423 H K SIAKA ()
8 BILKHAWTHLIR MZ-05-002-012-001/218
(Saiphai)
2205002000NRG24190920230111896 20/09/2023 Lalhmunsiama 2205002WL000562 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887425 Lalhmunsiama ()
9 BILKHAWTHLIR MZ-05-002-012-001/26
(Saiphai)
2205002000NRG24190920230111936 20/09/2023 L.ZUITHANGA 2205002WL000562 L.ZUITHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887418 L.ZUITHANGA ()
10 BILKHAWTHLIR MZ-05-002-012-001/278
(Saiphai)
2205002000NRG24190920230111954 20/09/2023 MEGS LALCHUOILO 2205002WL000562 MEGS LALCHUOILO 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887433 MEGS LALCHUOILO ()
11 BILKHAWTHLIR MZ-05-002-012-001/303
(Saiphai)
2205002000NRG24190920230111977 20/09/2023 Lalhmingthangi 2205002WL000562 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887432 Lalhmingthangi ()
12 BILKHAWTHLIR MZ-05-002-012-001/330
(Saiphai)
2205002000NRG24190920230112000 20/09/2023 L.Rosanga 2205002WL000562 L.Rosanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887427 L.Rosanga ()
13 BILKHAWTHLIR MZ-05-002-012-001/45
(Saiphai)
2205002000NRG24190920230112071 20/09/2023 K.Romawia 2205002WL000562 K.Romawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887428 K.Romawia ()
14 BILKHAWTHLIR MZ-05-002-012-001/471
(Saiphai)
2205002000NRG24190920230112091 20/09/2023 NGAIHAWMA 2205002WL000562 NGAIHAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887424 NGAIHAWMA ()
15 BILKHAWTHLIR MZ-05-002-012-001/482
(Saiphai)
2205002000NRG24190920230112103 20/09/2023 LALCHHUANVAWRA 2205002WL000562 LALCHHUANVAWRA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887422 LALCHHUANVAWRA ()
16 BILKHAWTHLIR MZ-05-002-012-001/486
(Saiphai)
2205002000NRG24190920230112107 20/09/2023 NIENGNEITHIEM 2205002WL000562 NIENGNEITHIEM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887437 NIENGNEITHIEM ()
17 BILKHAWTHLIR MZ-05-002-012-001/5
(Saiphai)
2205002000NRG24190920230112120 20/09/2023 T.Nghinglova 2205002WL000562 T.Nghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887421 T.Nghinglova ()
18 BILKHAWTHLIR MZ-05-002-012-001/508
(Saiphai)
2205002000NRG24190920230112130 20/09/2023 ROSNI LALRINZO 2205002WL000562 ROSNI LALRINZO 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887442 ROSNI LALRINZO ()
19 BILKHAWTHLIR MZ-05-002-012-001/527
(Saiphai)
2205002000NRG24190920230112149 20/09/2023 ZARZOTLINGI 2205002WL000562 ZARZOTLINGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887448 ZARZOTLINGI ()
20 BILKHAWTHLIR MZ-05-002-012-001/531
(Saiphai)
2205002000NRG24190920230112154 20/09/2023 LALRAMNGHATA 2205002WL000562 LALRAMNGHATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887440 LALRAMNGHATA ()
21 BILKHAWTHLIR MZ-05-002-012-001/534
(Saiphai)
2205002000NRG24190920230112156 20/09/2023 LALTANPUII 2205002WL000562 LALTANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887443 LALTANPUII ()
22 BILKHAWTHLIR MZ-05-002-012-001/544
(Saiphai)
2205002000NRG24190920230112167 20/09/2023 REMRUATKIMI 2205002WL000562 REMRUATKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887447 REMRUATKIMI ()
23 BILKHAWTHLIR MZ-05-002-012-001/549
(Saiphai)
2205002000NRG24190920230112172 20/09/2023 RAMDINTHARI 2205002WL000562 RAMDINTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887445 RAMDINTHARI ()
24 BILKHAWTHLIR MZ-05-002-012-001/552
(Saiphai)
2205002000NRG24190920230112176 20/09/2023 CHAWTHAKUNGA 2205002WL000562 CHAWTHAKUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887444 CHAWTHAKUNGA ()
25 BILKHAWTHLIR MZ-05-002-012-001/558
(Saiphai)
2205002000NRG24190920230112182 20/09/2023 MARGARETH MALSAWMKIMI 2205002WL000562 MARGARETH MALSAWMKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887441 MARGARETH MALSAWMKIMI ()
26 BILKHAWTHLIR MZ-05-002-012-001/559
(Saiphai)
2205002000NRG24190920230112183 20/09/2023 LALREMVELI 2205002WL000562 LALREMVELI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887438 LALREMVELI ()
27 BILKHAWTHLIR MZ-05-002-012-001/593
(Saiphai)
2205002000NRG24190920230112218 20/09/2023 LALSANGZOVI 2205002WL000562 LALSANGZOVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887435 LALSANGZOVI ()
28 BILKHAWTHLIR MZ-05-002-012-001/609
(Saiphai)
2205002000NRG24190920230112235 20/09/2023 LALTANPUII 2205002WL000562 LALTANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887446 LALTANPUII ()
29 BILKHAWTHLIR MZ-05-002-012-001/625
(Saiphai)
2205002000NRG24190920230112245 20/09/2023 JESSY LALRENGPUII 2205002WL000562 JESSY LALRENGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887449 JESSY LALRENGPUII ()
30 BILKHAWTHLIR MZ-05-002-012-001/626
(Saiphai)
2205002000NRG24190920230112246 20/09/2023 THILROCHAN TUOLOR 2205002WL000562 THILROCHAN TUOLOR 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887439 THILROCHAN TUOLOR ()
31 BILKHAWTHLIR MZ-05-002-012-001/627
(Saiphai)
2205002000NRG24190920230112247 20/09/2023 RAMMAWII 2205002WL000562 RAMMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887450 RAMMAWII ()
32 BILKHAWTHLIR MZ-05-002-012-001/630
(Saiphai)
2205002000NRG24190920230112251 20/09/2023 Lalnunsiami 2205002WL000562 Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887434 Lalnunsiami ()
33 BILKHAWTHLIR MZ-05-002-012-001/7
(Saiphai)
2205002000NRG24190920230112257 20/09/2023 NK.Thanga 2205002WL000562 NK.Thanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388887430 NK.Thanga ()
SubTotal 49302 49302
34 BILKHAWTHLIR MZ-05-002-012-001/628
(Saiphai)
2205002000NRG24190920230112248 20/09/2023 ZORAMKIMI 2205002WL000562 ZORAMKIMI 00415 SBIN0006993 1494 1494 Processed 11/11/2023 7388887417 MISS ZORAMKIMI ()
SubTotal 1494 1494
35 BILKHAWTHLIR MZ-05-002-012-001/629
(Saiphai)
2205002000NRG24190920230112249 20/09/2023 Zonunmawii 2205002WL000562 Zonunmawii 00691 IPOS0000001 1494 1494 Processed 11/11/2023 7388887416 Zonunmawii ()
SubTotal 1494 1494
Total 52290 52290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_200923FTO_7836 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 40338
2 BILKHAWTHLIR MZ2205002_200923FTO_7836 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 7470
3 BILKHAWTHLIR MZ2205002_200923FTO_7836 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1494
4 BILKHAWTHLIR MZ2205002_200923FTO_7836 State Bank of India SBIN0006993 VAIRENGTE 1494
5 BILKHAWTHLIR MZ2205002_200923FTO_7836 India Post Payments Bank IPOS0000001 KOLASIB 1494

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