Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:27 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_200623FTO_3169
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-05-002-015-001/701
(Bilkhawthlir S)
2205002000NRG24200620230047527 20/06/2023 LAWMSANGZUALI 2205002WL000196 LAWMSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525856 LAWMSANGZUALI ()
2 BILKHAWTHLIR MZ-05-002-015-001/703
(Bilkhawthlir S)
2205002000NRG24200620230047529 20/06/2023 LALENGZAUVI 2205002WL000196 LALENGZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525847 LALENGZAUVI ()
3 BILKHAWTHLIR MZ-05-002-015-001/708
(Bilkhawthlir S)
2205002000NRG24200620230047534 20/06/2023 VANLALHMUCHHUAKI 2205002WL000196 VANLALHMUCHHUAKI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525852 VANLALHMUCHHUAKI ()
4 BILKHAWTHLIR MZ-05-002-015-001/710
(Bilkhawthlir S)
2205002000NRG24200620230047536 20/06/2023 LALNUNNEMI 2205002WL000196 LALNUNNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525851 LALNUNNEMI ()
5 BILKHAWTHLIR MZ-05-002-015-001/711
(Bilkhawthlir S)
2205002000NRG24200620230047537 20/06/2023 LALTHANZAMI 2205002WL000196 LALTHANZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525850 LALTHANZAMI ()
6 BILKHAWTHLIR MZ-05-002-015-001/714
(Bilkhawthlir S)
2205002000NRG24200620230047540 20/06/2023 HMANGAIHZUALI 2205002WL000196 HMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525858 HMANGAIHZUALI ()
7 BILKHAWTHLIR MZ-05-002-015-001/733
(Bilkhawthlir S)
2205002000NRG24200620230047560 20/06/2023 LALZARMAWII 2205002WL000196 LALZARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525857 LALZARMAWII ()
8 BILKHAWTHLIR MZ-05-002-015-001/736
(Bilkhawthlir S)
2205002000NRG24200620230047563 20/06/2023 LALNUNHLIMI 2205002WL000196 LALNUNHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525855 LALNUNHLIMI ()
9 BILKHAWTHLIR MZ-05-002-015-001/737
(Bilkhawthlir S)
2205002000NRG24200620230047564 20/06/2023 LALRAMCHHUANI 2205002WL000196 LALRAMCHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525854 LALRAMCHHUANI ()
10 BILKHAWTHLIR MZ-05-002-015-001/739
(Bilkhawthlir S)
2205002000NRG24200620230047566 20/06/2023 Laltanpuia 2205002WL000196 Laltanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525859 Laltanpuia ()
11 BILKHAWTHLIR MZ-05-002-015-001/741
(Bilkhawthlir S)
2205002000NRG24200620230047569 20/06/2023 T Romawii 2205002WL000196 T Romawii 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525849 T Romawii ()
12 BILKHAWTHLIR MZ-05-002-015-001/78
(Bilkhawthlir S)
2205002000NRG24200620230047572 20/06/2023 LALTHANTLUANGA 2205002WL000196 LALTHANTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803525853 LALTHANTLUANGA ()
SubTotal 23904 23904
13 BILKHAWTHLIR MZ-05-002-015-001/725
(Bilkhawthlir S)
2205002000NRG24200620230047551 20/06/2023 C LALROKIMI 2205002WL000196 C LALROKIMI 00415 SBIN0004795 1992 1992 Processed 27/06/2023 2803525848 MRS C LALROKIMI ()
SubTotal 1992 1992
Total 25896 25896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_200623FTO_3169 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 21912
2 BILKHAWTHLIR MZ2205002_200623FTO_3169 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1992
3 BILKHAWTHLIR MZ2205002_200623FTO_3169 State Bank of India SBIN0004795 KOLASIB 1992

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