Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:02 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_111023FTO_9353
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-05-002-033-001/47
(Gosen Veng)
2205002000NRG24101020230131293 11/10/2023 Eliana Lalfakzuali Renthlei 2205002WL000669 Eliana Lalfakzuali Renthlei 00032 UTIB0004730 996 996 Processed 11/11/2023 7386480456 Eliana Lalfakzuali Renthlei ()
SubTotal 996 996
2 BILKHAWTHLIR MZ-05-002-033-001/108
(Gosen Veng)
2205002000NRG24101020230131261 11/10/2023 LALLIANMAWIA 2205002WL000669 LALLIANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480455 LALLIANMAWIA ()
3 BILKHAWTHLIR MZ-05-002-033-001/14
(Gosen Veng)
2205002000NRG24101020230131265 11/10/2023 NGAII 2205002WL000669 NGAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480445 NGAII ()
4 BILKHAWTHLIR MZ-05-002-033-001/18
(Gosen Veng)
2205002000NRG24101020230131269 11/10/2023 LALENGZAUVA 2205002WL000669 LALENGZAUVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480444 LALENGZAUVA ()
5 BILKHAWTHLIR MZ-05-002-033-001/29
(Gosen Veng)
2205002000NRG24101020230131277 11/10/2023 LALMALSAWMA 2205002WL000669 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480446 LALMALSAWMA ()
6 BILKHAWTHLIR MZ-05-002-033-001/30
(Gosen Veng)
2205002000NRG24101020230131278 11/10/2023 LALNGAIHTHANGI 2205002WL000669 LALNGAIHTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480451 LALNGAIHTHANGI ()
7 BILKHAWTHLIR MZ-05-002-033-001/40
(Gosen Veng)
2205002000NRG24101020230131287 11/10/2023 LALRIMAWII 2205002WL000669 LALRIMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480450 LALRIMAWII ()
8 BILKHAWTHLIR MZ-05-002-033-001/42
(Gosen Veng)
2205002000NRG24101020230131289 11/10/2023 LALRAMCHHANA 2205002WL000669 LALRAMCHHANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480447 LALRAMCHHANA ()
9 BILKHAWTHLIR MZ-05-002-033-001/49
(Gosen Veng)
2205002000NRG24101020230131295 11/10/2023 ROHMINGTHANGA 2205002WL000669 ROHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480441 ROHMINGTHANGA ()
10 BILKHAWTHLIR MZ-05-002-033-001/56
(Gosen Veng)
2205002000NRG24101020230131302 11/10/2023 Lalchhuanmawia 2205002WL000669 Lalchhuanmawia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480453 Lalchhuanmawia ()
11 BILKHAWTHLIR MZ-05-002-033-001/59
(Gosen Veng)
2205002000NRG24101020230131305 11/10/2023 TLANLIANI 2205002WL000669 TLANLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480439 TLANLIANI ()
12 BILKHAWTHLIR MZ-05-002-033-001/71
(Gosen Veng)
2205002000NRG24101020230131317 11/10/2023 LALBIAKTLUANGI 2205002WL000669 LALBIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480452 LALBIAKTLUANGI ()
13 BILKHAWTHLIR MZ-05-002-033-001/72
(Gosen Veng)
2205002000NRG24101020230131318 11/10/2023 VANLALTHANGI 2205002WL000669 VANLALTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480440 VANLALTHANGI ()
14 BILKHAWTHLIR MZ-05-002-033-001/74
(Gosen Veng)
2205002000NRG24101020230131320 11/10/2023 LALSIAMCHUNGA 2205002WL000669 LALSIAMCHUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480449 LALSIAMCHUNGA ()
15 BILKHAWTHLIR MZ-05-002-033-001/76
(Gosen Veng)
2205002000NRG24101020230131322 11/10/2023 RALNUNMAWII 2205002WL000669 RALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480454 RALNUNMAWII ()
16 BILKHAWTHLIR MZ-05-002-033-001/8
(Gosen Veng)
2205002000NRG24101020230131326 11/10/2023 LALHRILMAWII 2205002WL000669 LALHRILMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480448 LALHRILMAWII ()
17 BILKHAWTHLIR MZ-05-002-033-001/81
(Gosen Veng)
2205002000NRG24101020230131328 11/10/2023 RONALD LALNUNSANGA 2205002WL000669 RONALD LALNUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480443 RONALD LALNUNSANGA ()
18 BILKHAWTHLIR MZ-05-002-033-001/88
(Gosen Veng)
2205002000NRG24101020230131334 11/10/2023 THUAMI 2205002WL000669 THUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386480442 THUAMI ()
SubTotal 16932 16932
Total 17928 17928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_111023FTO_9353 AXIS BANK UTIB0004730 Axis Bank Kolasib 996
2 BILKHAWTHLIR MZ2205002_111023FTO_9353 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 996
3 BILKHAWTHLIR MZ2205002_111023FTO_9353 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 15936

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