Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:05 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_100523FTO_1625
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-05-002-016-001/10
(N. Chhimluang)
2205002000NRG24080520230009262 10/05/2023 LAMA 2205002WL000024 LAMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673286 LAMA ()
2 BILKHAWTHLIR MZ-05-002-016-001/126
(N. Chhimluang)
2205002000NRG24080520230009273 10/05/2023 PC LALROHLUI 2205002WL000024 PC LALROHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673292 PC LALROHLUI ()
3 BILKHAWTHLIR MZ-05-002-016-001/13
(N. Chhimluang)
2205002000NRG24080520230009275 10/05/2023 Papuia NChm 2205002WL000024 Papuia NChm 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673293 Papuia NChm ()
4 BILKHAWTHLIR MZ-05-002-016-001/130
(N. Chhimluang)
2205002000NRG24080520230009276 10/05/2023 MANGA SINGSON 2205002WL000024 MANGA SINGSON 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673288 MANGA SINGSON ()
5 BILKHAWTHLIR MZ-05-002-016-001/135
(N. Chhimluang)
2205002000NRG24080520230009279 10/05/2023 HMANGAIHZUALI 2205002WL000024 HMANGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673289 HMANGAIHZUALI ()
6 BILKHAWTHLIR MZ-05-002-016-001/136
(N. Chhimluang)
2205002000NRG24080520230009280 10/05/2023 LALDAWNGLIANA 2205002WL000024 LALDAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673290 LALDAWNGLIANA ()
7 BILKHAWTHLIR MZ-05-002-016-001/143
(N. Chhimluang)
2205002000NRG24080520230009287 10/05/2023 RODY LALNUNSANGI 2205002WL000024 RODY LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673301 RODY LALNUNSANGI ()
8 BILKHAWTHLIR MZ-05-002-016-001/148
(N. Chhimluang)
2205002000NRG24080520230009292 10/05/2023 T SANGMAWII 2205002WL000024 T SANGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673300 T SANGMAWII ()
9 BILKHAWTHLIR MZ-05-002-016-001/155
(N. Chhimluang)
2205002000NRG24080520230009298 10/05/2023 HOINEIVAHI 2205002WL000024 HOINEIVAHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673298 HOINEIVAHI ()
10 BILKHAWTHLIR MZ-05-002-016-001/163
(N. Chhimluang)
2205002000NRG24080520230009303 10/05/2023 LALRINMAWII 2205002WL000024 LALRINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673297 LALRINMAWII ()
11 BILKHAWTHLIR MZ-05-002-016-001/175
(N. Chhimluang)
2205002000NRG24080520230009312 10/05/2023 VANLALPEKI 2205002WL000024 VANLALPEKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673296 VANLALPEKI ()
12 BILKHAWTHLIR MZ-05-002-016-001/23
(N. Chhimluang)
2205002000NRG24080520230009315 10/05/2023 RUTHI VANLALNUNGI 2205002WL000024 RUTHI VANLALNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673299 RUTHI VANLALNUNGI ()
13 BILKHAWTHLIR MZ-05-002-016-001/25
(N. Chhimluang)
2205002000NRG24080520230009317 10/05/2023 H D LALDUHAWMA 2205002WL000024 H D LALDUHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673274 H D LALDUHAWMA ()
14 BILKHAWTHLIR MZ-05-002-016-001/27
(N. Chhimluang)
2205002000NRG24080520230009318 10/05/2023 LALKHUMTIRA 2205002WL000024 LALKHUMTIRA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673282 LALKHUMTIRA ()
15 BILKHAWTHLIR MZ-05-002-016-001/29
(N. Chhimluang)
2205002000NRG24080520230009320 10/05/2023 B MALSAWMA 2205002WL000024 B MALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673291 B MALSAWMA ()
16 BILKHAWTHLIR MZ-05-002-016-001/30
(N. Chhimluang)
2205002000NRG24080520230009322 10/05/2023 LALREMA 2205002WL000024 LALREMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673281 LALREMA ()
17 BILKHAWTHLIR MZ-05-002-016-001/35
(N. Chhimluang)
2205002000NRG24080520230009325 10/05/2023 VL.VENA 2205002WL000024 VL.VENA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673277 VL.VENA ()
18 BILKHAWTHLIR MZ-05-002-016-001/37
(N. Chhimluang)
2205002000NRG24080520230009327 10/05/2023 LALDAWNGLIANA 2205002WL000024 LALDAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673283 LALDAWNGLIANA ()
19 BILKHAWTHLIR MZ-05-002-016-001/40
(N. Chhimluang)
2205002000NRG24080520230009330 10/05/2023 RAMTHANGI 2205002WL000024 RAMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673285 RAMTHANGI ()
20 BILKHAWTHLIR MZ-05-002-016-001/42
(N. Chhimluang)
2205002000NRG24080520230009331 10/05/2023 HB.HMANGLIANA 2205002WL000024 HB.HMANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673273 HB.HMANGLIANA ()
21 BILKHAWTHLIR MZ-05-002-016-001/50
(N. Chhimluang)
2205002000NRG24080520230009336 10/05/2023 C.VANLALZELA 2205002WL000024 C.VANLALZELA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673276 C.VANLALZELA ()
22 BILKHAWTHLIR MZ-05-002-016-001/52-A
(N. Chhimluang)
2205002000NRG24080520230009337 10/05/2023 LALRINMAWII 2205002WL000024 LALRINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673275 LALRINMAWII ()
23 BILKHAWTHLIR MZ-05-002-016-001/54
(N. Chhimluang)
2205002000NRG24080520230009339 10/05/2023 LALCHHANHIMA 2205002WL000024 LALCHHANHIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673302 LALCHHANHIMA ()
24 BILKHAWTHLIR MZ-05-002-016-001/56
(N. Chhimluang)
2205002000NRG24080520230009340 10/05/2023 PC.LALREMLIANA 2205002WL000024 PC.LALREMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673280 PC.LALREMLIANA ()
25 BILKHAWTHLIR MZ-05-002-016-001/6
(N. Chhimluang)
2205002000NRG24080520230009341 10/05/2023 C.VANLALZAWNA 2205002WL000024 C.VANLALZAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673287 C.VANLALZAWNA ()
26 BILKHAWTHLIR MZ-05-002-016-001/61
(N. Chhimluang)
2205002000NRG24080520230009342 10/05/2023 K.VANLALCHAMA 2205002WL000024 K.VANLALCHAMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673284 K.VANLALCHAMA ()
27 BILKHAWTHLIR MZ-05-002-016-001/69
(N. Chhimluang)
2205002000NRG24080520230009348 10/05/2023 VANLALRUMA 2205002WL000024 VANLALRUMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673279 VANLALRUMA ()
28 BILKHAWTHLIR MZ-05-002-016-001/79
(N. Chhimluang)
2205002000NRG24080520230009353 10/05/2023 BIKRAMJAI 2205002WL000024 BIKRAMJAI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1636673278 BIKRAMJAI ()
SubTotal 97608 97608
29 BILKHAWTHLIR MZ-05-002-016-001/1
(N. Chhimluang)
2205002000NRG24080520230009261 10/05/2023 Vanlalchhuangi 2205002WL000024 Vanlalchhuangi 00354 PUNB0216720 3486 3486 Processed 17/05/2023 1636673294 Vanlalchhuangi ()
SubTotal 3486 3486
30 BILKHAWTHLIR MZ-05-002-016-001/44
(N. Chhimluang)
2205002000NRG24080520230009332 10/05/2023 LALCHHANHIMI 2205002WL000024 LALCHHANHIMI 00462 UCBA0002828 3486 3486 Processed 17/05/2023 1636673295 LALCHHANHIMI ()
SubTotal 3486 3486
Total 104580 104580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_100523FTO_1625 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 73206
2 BILKHAWTHLIR MZ2205002_100523FTO_1625 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 24402
3 BILKHAWTHLIR MZ2205002_100523FTO_1625 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3486
4 BILKHAWTHLIR MZ2205002_100523FTO_1625 UCO Bank UCBA0002828 Vairengte Branch 3486

Download In Excel