Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:03 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050723FTO_4321
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-05-002-024-001/256
(Diakkawn) 		2205002000NRG24050720230065667 05/07/2023 Lalngaihtlingi 2205002WL0000306 Lalngaihtlingi 00078 CNRB0004722 1992 1992 Processed 28/07/2023 3955009583 Lalngaihtlingi ()
SubTotal 1992 1992
2 BILKHAWTHLIR MZ-05-002-024-001/265
(Diakkawn) 		2205002000NRG24050720230065668 05/07/2023 Lalnghilhlovi 2205002WL0000306 Lalnghilhlovi 00293 SBIN0RRMIGB 1992 1992 Processed 28/07/2023 3955009588 Lalnghilhlovi ()
3 BILKHAWTHLIR MZ-05-002-024-001/267
(Diakkawn) 		2205002000NRG24050720230065669 05/07/2023 LALTHAWNGLIANA 2205002WL0000306 LALTHAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 28/07/2023 3955009585 LALTHAWNGLIANA ()
4 BILKHAWTHLIR MZ-05-002-024-001/339
(Diakkawn) 		2205002000NRG24050720230065670 05/07/2023 PC Lala 2205002WL0000306 PC Lala 00293 SBIN0RRMIGB 1992 1992 Processed 28/07/2023 3955009586 PC Lala ()
5 BILKHAWTHLIR MZ-05-002-027-001/268
(New Diakkawn) 		2205002000NRG24050720230065673 05/07/2023 Malsawmdawngliana 2205002WL0000307 Malsawmdawngliana 00293 SBIN0RRMIGB 1992 1992 Processed 28/07/2023 3955009590 Malsawmdawngliana ()
6 BILKHAWTHLIR MZ-05-002-035-001/2
(Vairengte-III (I.O.C Veng)) 		2205002000NRG24050720230065664 05/07/2023 LETJANG CHONGLOI 2205002WL0000305 LETJANG CHONGLOI 00293 SBIN0RRMIGB 1992 1992 Processed 28/07/2023 3955009587 LETJANG CHONGLOI ()
7 BILKHAWTHLIR MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng)) 		2205002000NRG24050720230065666 05/07/2023 Melody Rochhingpuii 2205002WL0000305 Melody Rochhingpuii 00293 SBIN0RRMIGB 1992 1992 Processed 28/07/2023 3955009589 Melody Rochhingpuii ()
SubTotal 11952 11952
8 BILKHAWTHLIR MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng)) 		2205002000NRG24050720230065665 05/07/2023 C LALAWMPUIA 2205002WL0000305 C LALAWMPUIA 00462 UCBA0002828 1992 1992 Processed 28/07/2023 3955009591 C LALAWMPUIA ()
SubTotal 1992 1992
9 BILKHAWTHLIR MZ-05-002-027-001/655
(New Diakkawn) 		2205002000NRG24050720230065677 05/07/2023 ROSANGLIANA ROKHUM 2205002WL0000307 ROSANGLIANA ROKHUM 00662 BDBL0001524 1992 1992 Processed 28/07/2023 3955009582 ROSANGLIANA ROKHUM ()
SubTotal 1992 1992
10 BILKHAWTHLIR MZ-05-002-038-001/75
(KOLASIB TUITHA VENG) 		2205002000NRG24290620230065522 05/07/2023 ROPARI 2205002WL0000284 ROPARI 00691 IPOS0000001 2988 2988 Processed 29/07/2023 3955009584 ROPARI ()
SubTotal 2988 2988
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050723FTO_4321 Canara Bank CNRB0004722 Kolasib Branch 1992
2 BILKHAWTHLIR MZ2205002_050723FTO_4321 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 7968
3 BILKHAWTHLIR MZ2205002_050723FTO_4321 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 3984
4 BILKHAWTHLIR MZ2205002_050723FTO_4321 UCO Bank UCBA0002828 Vairengte Branch 1992
5 BILKHAWTHLIR MZ2205002_050723FTO_4321 Bandhan Bank Limited BDBL0001524 KOLASIB 1992
6 BILKHAWTHLIR MZ2205002_050723FTO_4321 India Post Payments Bank IPOS0000001 KOLASIB 2988

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