Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:19 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_250224APB_FTO_13576
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-05-002-009-001/1
(Saihapui V)
2205002000NRG24250220240202263 25/02/2024 LALNUNMAWIA 2205002WL001040 LALNUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450006 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-009-001/10
(Saihapui V)
2205002000NRG24250220240202264 25/02/2024 LALBIAKLIANA 2205002WL001040 LALBIAKLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449992 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-009-001/11
(Saihapui V)
2205002000NRG24250220240202265 25/02/2024 HAUZASIAMA 2205002WL001040 HAUZASIAMA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449999 NAIK ISMAELA STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-009-001/13
(Saihapui V)
2205002000NRG24250220240202266 25/02/2024 J.KAMLOVA 2205002WL001040 J.KAMLOVA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449983 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-009-001/14
(Saihapui V)
2205002000NRG24250220240202267 25/02/2024 HRANGTHANHAWLA 2205002WL001040 HRANGTHANHAWLA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450017 Mr. HRANGTHANHAWLA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-009-001/15
(Saihapui V)
2205002000NRG24250220240202268 25/02/2024 LALMALSAWMA 2205002WL001040 LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449998 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-009-001/16
(Saihapui V)
2205002000NRG24250220240202269 25/02/2024 LALROPUIA 2205002WL001040 LALROPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450007 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-009-001/17
(Saihapui V)
2205002000NRG24250220240202270 25/02/2024 LALROVA 2205002WL001040 LALROVA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449991 Mr. LALROVA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-009-001/19
(Saihapui V)
2205002000NRG24250220240202271 25/02/2024 LALNGILNEII 2205002WL001040 LALNGILNEII 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449975 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-009-001/2-A
(Saihapui V)
2205002000NRG24250220240202272 25/02/2024 LALRINGA 2205002WL001040 LALRINGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449971 MR LALRINGA LALRINGA OBTAIEND KYC STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-009-001/20
(Saihapui V)
2205002000NRG24250220240202273 25/02/2024 LALTHASANGI 2205002WL001040 LALTHASANGI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449976 Mr. LALTHASANGI AND LALNUNNGILA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-009-001/21
(Saihapui V)
2205002000NRG24250220240202274 25/02/2024 LALBIAKMAWIA 2205002WL001040 LALBIAKMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449980 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-009-001/22
(Saihapui V)
2205002000NRG24250220240202275 25/02/2024 LALHMACHHUANA 2205002WL001040 LALHMACHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449995 Mr. LALHMACHHUANA VANLALRUAII . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-009-001/24
(Saihapui V)
2205002000NRG24250220240202276 25/02/2024 THANGCHUAILOVA 2205002WL001040 THANGCHUAILOVA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449988 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-009-001/25
(Saihapui V)
2205002000NRG24250220240202277 25/02/2024 SANGNEIHTHANGA 2205002WL001040 SANGNEIHTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449977 Mr. SANGNEIHTHANGA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-009-001/26
(Saihapui V)
2205002000NRG24250220240202278 25/02/2024 RUALTHANKHUMI 2205002WL001040 RUALTHANKHUMI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450019 Mr. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-009-001/27
(Saihapui V)
2205002000NRG24250220240202279 25/02/2024 LALCHAWIMAWIA 2205002WL001040 LALCHAWIMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449981 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-009-001/28
(Saihapui V)
2205002000NRG24250220240202280 25/02/2024 LALCHUNGNUNGA 2205002WL001040 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449989 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-009-001/29-A
(Saihapui V)
2205002000NRG24250220240202281 25/02/2024 LALROHLANA 2205002WL001040 LALROHLANA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450020 Mr. LALROHLANA RODY LALAWMPUII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-009-001/3
(Saihapui V)
2205002000NRG24250220240202282 25/02/2024 LALHMANGAIHA 2205002WL001040 LALHMANGAIHA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450001 Mr. LALHMANGAIHA RALTAWNI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-009-001/30-A
(Saihapui V)
2205002000NRG24250220240202283 25/02/2024 LALKHUMA 2205002WL001040 LALKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449993 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V)
2205002000NRG24250220240202284 25/02/2024 LALDUHAWMA 2205002WL001040 LALDUHAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450018 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-009-001/32-A
(Saihapui V)
2205002000NRG24250220240202285 25/02/2024 LALROHLUA 2205002WL001040 LALROHLUA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449979 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-009-001/33-A
(Saihapui V)
2205002000NRG24250220240202286 25/02/2024 RAMHMACHHUANA 2205002WL001040 RAMHMACHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450000 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-009-001/34-A
(Saihapui V)
2205002000NRG24250220240202287 25/02/2024 H.THANGLIANA 2205002WL001040 H.THANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449978 MR H THANGLIANA HMAR STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V)
2205002000NRG24250220240202288 25/02/2024 SINGLAWMA 2205002WL001040 SINGLAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449982 Mr. SINGLAWMA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-009-001/37-A
(Saihapui V)
2205002000NRG24250220240202289 25/02/2024 LALRINMAWIA 2205002WL001040 LALRINMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449987 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-009-001/38-A
(Saihapui V)
2205002000NRG24250220240202290 25/02/2024 K.LALROSANGA 2205002WL001040 K.LALROSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449990 Mr. C LALROSANGA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-009-001/39-A
(Saihapui V)
2205002000NRG24250220240202291 25/02/2024 PAKUNGA 2205002WL001040 PAKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449986 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-009-001/4
(Saihapui V)
2205002000NRG24250220240202292 25/02/2024 RALKAPTHANGI 2205002WL001040 RALKAPTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450008 Mr. LALNUNTLUANGA R RALKAPTHANGI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-009-001/40-A
(Saihapui V)
2205002000NRG24250220240202293 25/02/2024 LALLIANTLUANGA 2205002WL001040 LALLIANTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449984 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-009-001/41-A
(Saihapui V)
2205002000NRG24250220240202294 25/02/2024 LALLAWMTHANGA 2205002WL001040 LALLAWMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450003 Mr. LALLAWMTHANGA K PAKUNGA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-009-001/42-A
(Saihapui V)
2205002000NRG24250220240202295 25/02/2024 LALRAMMAWII 2205002WL001040 LALRAMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450004 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-009-001/43-A
(Saihapui V)
2205002000NRG24250220240202296 25/02/2024 LALHLUNA 2205002WL001040 LALHLUNA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450005 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-009-001/44-A
(Saihapui V)
2205002000NRG24250220240202297 25/02/2024 LALHLIMPUIA 2205002WL001040 LALHLIMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449969 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-009-001/45-A
(Saihapui V)
2205002000NRG24250220240202298 25/02/2024 VANLALFALA 2205002WL001040 VANLALFALA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450002 Mr. VANLALFALA LALRAMTIAMI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-009-001/47-A
(Saihapui V)
2205002000NRG24250220240202299 25/02/2024 LALTHLANGLIANI 2205002WL001040 LALTHLANGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449994 Miss. LALTHLANGLIANI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-009-001/48-A
(Saihapui V)
2205002000NRG24250220240202300 25/02/2024 ZONUNTLUANGA 2205002WL001040 ZONUNTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449972 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-009-001/5
(Saihapui V)
2205002000NRG24250220240202301 25/02/2024 LALTHANGPUII 2205002WL001040 LALTHANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449996 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-009-001/50-A
(Saihapui V)
2205002000NRG24250220240202302 25/02/2024 LALHMINGTHANGA 2205002WL001040 LALHMINGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449997 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V)
2205002000NRG24250220240202303 25/02/2024 H.VANLALZAWNA 2205002WL001040 H.VANLALZAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449970 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-009-001/6
(Saihapui V)
2205002000NRG24250220240202304 25/02/2024 LALSANGLIANA 2205002WL001040 LALSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450011 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-009-001/66
(Saihapui V)
2205002000NRG24250220240202305 25/02/2024 LALREMSANGA 2205002WL001040 LALREMSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450010 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-009-001/67
(Saihapui V)
2205002000NRG24250220240202306 25/02/2024 LALLIANZAMI 2205002WL001040 LALLIANZAMI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450009 Mr. VANRAMMAWIA LUCY LALLIANZAMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-009-001/68
(Saihapui V)
2205002000NRG24250220240202307 25/02/2024 LALRINMAWII 2205002WL001040 LALRINMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450012 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-009-001/69
(Saihapui V)
2205002000NRG24250220240202308 25/02/2024 LALZARZOVI 2205002WL001040 LALZARZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450013 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-009-001/7
(Saihapui V)
2205002000NRG24250220240202309 25/02/2024 RELTHANGA 2205002WL001040 RELTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449974 Mr. RELTHANGA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-009-001/70
(Saihapui V)
2205002000NRG24250220240202310 25/02/2024 VANLALDIKI 2205002WL001040 VANLALDIKI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450015 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-009-001/71
(Saihapui V)
2205002000NRG24250220240202311 25/02/2024 HMANGAIHRAMENGMAWIA 2205002WL001040 HMANGAIHRAMENGMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449973 Mr. HMANGAIHRAMENGMAWIA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-009-001/72
(Saihapui V)
2205002000NRG24250220240202312 25/02/2024 H LALHRUAITLUANGA 2205002WL001040 H LALHRUAITLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450014 Mr. H LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-009-001/73
(Saihapui V)
2205002000NRG24250220240202313 25/02/2024 LALTHAZUALI 2205002WL001040 LALTHAZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897450016 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-009-001/8
(Saihapui V)
2205002000NRG24250220240202314 25/02/2024 LALMALSAWMA 2205002WL001040 LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 12/04/2024 2897449985 Mrs. H MAWII . MIZORAM RURAL BANK(607230)
SubTotal 155376 155376
Total 155376 155376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_250224APB_FTO_13576 Mizoram Rural Bank SBIN0RRMIGB Vairengte 8964
2 BILKHAWTHLIR MZ2205002_250224APB_FTO_13576 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 146412

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