Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:42 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_200623APB_FTO_3162
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-05-002-014-001/645
(Bilkhawthlir N)
2205002000NRG24200620230046922 20/06/2023 LALAWMPUII 2205002WL000192 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662194 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-014-001/646
(Bilkhawthlir N)
2205002000NRG24200620230046923 20/06/2023 B LALRINNUNGI 2205002WL000192 B LALRINNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662200 Miss. B LALRINNUNGI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-014-001/647
(Bilkhawthlir N)
2205002000NRG24200620230046924 20/06/2023 LALAWMAWII 2205002WL000192 LALAWMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662178 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-014-001/648
(Bilkhawthlir N)
2205002000NRG24200620230046925 20/06/2023 Lalchhandami 2205002WL000192 Lalchhandami 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662202 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-014-001/649
(Bilkhawthlir N)
2205002000NRG24200620230046926 20/06/2023 JENIFER LHINGNGAICHIN 2205002WL000192 JENIFER LHINGNGAICHIN 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662206 Mrs. JENIFER LHINGNGAICHIN . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-014-001/65
(Bilkhawthlir N)
2205002000NRG24200620230046927 20/06/2023 LALTHAVELA HNAMTE 2205002WL000192 LALTHAVELA HNAMTE 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662167 MR LALTHAVELA HNAMTE S/O LALLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 BILKHAWTHLIR MZ-05-002-014-001/650
(Bilkhawthlir N)
2205002000NRG24200620230046928 20/06/2023 HMINGTHANSANGI 2205002WL000192 HMINGTHANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662205 Miss. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-014-001/652
(Bilkhawthlir N)
2205002000NRG24200620230046930 20/06/2023 ZOHMANGAIHI 2205002WL000192 ZOHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662198 ZOHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-014-001/653
(Bilkhawthlir N)
2205002000NRG24200620230046931 20/06/2023 LALHRUAITLUANGI 2205002WL000192 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662199 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-014-001/655
(Bilkhawthlir N)
2205002000NRG24200620230046932 20/06/2023 LALTHATLUANGI 2205002WL000192 LALTHATLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662190 Ms. LALTHATLUANGI KHIANGTE . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-014-001/656
(Bilkhawthlir N)
2205002000NRG24200620230046933 20/06/2023 ZORAMTHANGI 2205002WL000192 ZORAMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662207 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-014-001/657
(Bilkhawthlir N)
2205002000NRG24200620230046934 20/06/2023 LALRINAWMI 2205002WL000192 LALRINAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662196 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-014-001/658
(Bilkhawthlir N)
2205002000NRG24200620230046935 20/06/2023 LALREMRUATI 2205002WL000192 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662204 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-014-001/659
(Bilkhawthlir N)
2205002000NRG24200620230046936 20/06/2023 MAWITEI 2205002WL000192 MAWITEI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662203 Mrs. MAWITEI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-014-001/66
(Bilkhawthlir N)
2205002000NRG24200620230046937 20/06/2023 LALHMANGAIHTLUANGA 2205002WL000192 LALHMANGAIHTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662201 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-014-001/67
(Bilkhawthlir N)
2205002000NRG24200620230046938 20/06/2023 Laldinthara 2205002WL000192 Laldinthara 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662168 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-014-001/68
(Bilkhawthlir N)
2205002000NRG24200620230046939 20/06/2023 L.VANLALLAWMA 2205002WL000192 L.VANLALLAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662176 Mr. RL.VANLALLAWMA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-014-001/69
(Bilkhawthlir N)
2205002000NRG24200620230046940 20/06/2023 LALTHUAMPUII 2205002WL000192 LALTHUAMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662177 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-014-001/7
(Bilkhawthlir N)
2205002000NRG24200620230046941 20/06/2023 LALNUNTHARA 2205002WL000192 LALNUNTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662191 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-014-001/72
(Bilkhawthlir N)
2205002000NRG24200620230046942 20/06/2023 C.LALRINSANGA 2205002WL000192 C.LALRINSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662183 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-014-001/73
(Bilkhawthlir N)
2205002000NRG24200620230046943 20/06/2023 LALRINCHHANA 2205002WL000192 LALRINCHHANA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662187 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-014-001/74
(Bilkhawthlir N)
2205002000NRG24200620230046944 20/06/2023 R.LALTHANSANGA 2205002WL000192 R.LALTHANSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662188 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-014-001/75
(Bilkhawthlir N)
2205002000NRG24200620230046945 20/06/2023 ROSANGI 2205002WL000192 ROSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662184 Ms. . ROSANGI MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-014-001/76
(Bilkhawthlir N)
2205002000NRG24200620230046946 20/06/2023 RS.LALTHLAMUANA 2205002WL000192 RS.LALTHLAMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662170 Mr. RS LALTHLAMUANA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-014-001/77
(Bilkhawthlir N)
2205002000NRG24200620230046947 20/06/2023 HMARI 2205002WL000192 HMARI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662195 Mrs. HMARI OPT BY T. ROSANGZUALI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-014-001/78
(Bilkhawthlir N)
2205002000NRG24200620230046948 20/06/2023 RS.RONGHAKA 2205002WL000192 RS.RONGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662193 Mr. R.S.RONGHAKA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-014-001/79
(Bilkhawthlir N)
2205002000NRG24200620230046949 20/06/2023 C NGHILHLOVI 2205002WL000192 C NGHILHLOVI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662172 Mrs. C NGHILHLOVI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-014-001/8
(Bilkhawthlir N)
2205002000NRG24200620230046950 20/06/2023 LUNGHNEMI SAILO 2205002WL000192 LUNGHNEMI SAILO 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662182 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-014-001/80
(Bilkhawthlir N)
2205002000NRG24200620230046951 20/06/2023 C.LIANCHHUNGA 2205002WL000192 C.LIANCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662185 Mr. C.LIANCHHUNGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-014-001/82
(Bilkhawthlir N)
2205002000NRG24200620230046952 20/06/2023 CHAWNHNUNI 2205002WL000192 CHAWNHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662175 Ms. CHAWNHNUNI AND RAMLAWMA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-014-001/83
(Bilkhawthlir N)
2205002000NRG24200620230046953 20/06/2023 LALZAMA 2205002WL000192 LALZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662174 MR P LALAWMPUIA STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-014-001/85
(Bilkhawthlir N)
2205002000NRG24200620230046955 20/06/2023 LALTHANGMAWIA 2205002WL000192 LALTHANGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662171 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-014-001/86
(Bilkhawthlir N)
2205002000NRG24200620230046956 20/06/2023 THANGVELI 2205002WL000192 THANGVELI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662192 Mrs. THANGVELI OPRT.BY.LALNUNMAWII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-014-001/89
(Bilkhawthlir N)
2205002000NRG24200620230046959 20/06/2023 RK.ZOSANGLIANA 2205002WL000192 RK.ZOSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662169 MR RK ZOSANGLIANA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-014-001/90
(Bilkhawthlir N)
2205002000NRG24200620230046961 20/06/2023 P.ZODINSANGA 2205002WL000192 P.ZODINSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662173 Mr. P ZODINSANGA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-014-001/93
(Bilkhawthlir N)
2205002000NRG24200620230046964 20/06/2023 KAPZAUVI 2205002WL000192 KAPZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662189 Mr. KAPZAUVI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-014-001/94
(Bilkhawthlir N)
2205002000NRG24200620230046965 20/06/2023 LALNUNTHARI 2205002WL000192 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662197 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-014-001/95
(Bilkhawthlir N)
2205002000NRG24200620230046966 20/06/2023 RINAWMI 2205002WL000192 RINAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662179 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-014-001/98
(Bilkhawthlir N)
2205002000NRG24200620230046969 20/06/2023 LALNUNNEMA 2205002WL000192 LALNUNNEMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662186 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-014-001/99
(Bilkhawthlir N)
2205002000NRG24200620230046970 20/06/2023 VANLALREMA 2205002WL000192 VANLALREMA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662180 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-015-001/238
(Bilkhawthlir N)
2205002000NRG24200620230046971 20/06/2023 LALAWITHANGI 2205002WL000192 LALAWITHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803662181 Mrs. LALAWITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 81672 81672
Total 81672 81672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_200623APB_FTO_3162 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 79680
2 BILKHAWTHLIR MZ2205002_200623APB_FTO_3162 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1992

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