Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:54 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_070423FTO_374
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-05-002-038-001/188
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246218 07/04/2023 ALPANA TIRKEY 2205002WL001020 ALPANA TIRKEY 00078 CNRB0004722 3029 3029 Processed 10/05/2023 1394243610 ALPANA TIRKEY ()
SubTotal 3029 3029
2 BILKHAWTHLIR MZ-05-002-038-001/112
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246141 07/04/2023 H.THANMAWII 2205002WL001020 H.THANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394243588 H.THANMAWII ()
3 BILKHAWTHLIR MZ-05-002-038-001/117
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246146 07/04/2023 SADHANA 2205002WL001020 SADHANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394243589 SADHANA ()
4 BILKHAWTHLIR MZ-05-002-038-001/197
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246228 07/04/2023 RASHMI JAISHI 2205002WL001020 RASHMI JAISHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394243590 RASHMI JAISHI ()
SubTotal 9087 9087
5 BILKHAWTHLIR MZ-05-002-038-001/101
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246130 07/04/2023 NIANGKIMI 2205002WL001020 NIANGKIMI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243594 NIANGKIMI ()
6 BILKHAWTHLIR MZ-05-002-038-001/103
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246132 07/04/2023 LAMKIMI 2205002WL001020 LAMKIMI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243595 LAMKIMI ()
7 BILKHAWTHLIR MZ-05-002-038-001/119
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246148 07/04/2023 GINSILA 2205002WL001020 GINSILA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243607 GINSILA ()
8 BILKHAWTHLIR MZ-05-002-038-001/121
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246151 07/04/2023 THANGPI CHANGSAN 2205002WL001020 THANGPI CHANGSAN 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243603 THANGPI CHANGSAN ()
9 BILKHAWTHLIR MZ-05-002-038-001/125
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246155 07/04/2023 F MALSAWMKIMI 2205002WL001020 F MALSAWMKIMI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243596 F MALSAWMKIMI ()
10 BILKHAWTHLIR MZ-05-002-038-001/128
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246158 07/04/2023 DILKUMARI CHETRI 2205002WL001020 DILKUMARI CHETRI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243606 DILKUMARI CHETRI ()
11 BILKHAWTHLIR MZ-05-002-038-001/147
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246178 07/04/2023 LALRINZUALI 2205002WL001020 LALRINZUALI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243586 LALRINZUALI ()
12 BILKHAWTHLIR MZ-05-002-038-001/156
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246187 07/04/2023 VANLALTHAFAMKIMI 2205002WL001020 VANLALTHAFAMKIMI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243600 VANLALTHAFAMKIMI ()
13 BILKHAWTHLIR MZ-05-002-038-001/166
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246197 07/04/2023 SEIKHOLETA 2205002WL001020 SEIKHOLETA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243601 SEIKHOLETA ()
14 BILKHAWTHLIR MZ-05-002-038-001/2
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246231 07/04/2023 G LIANA 2205002WL001020 G LIANA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243608 G LIANA ()
15 BILKHAWTHLIR MZ-05-002-038-001/22
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246252 07/04/2023 ROBERT THANGA 2205002WL001020 ROBERT THANGA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243602 ROBERT THANGA ()
16 BILKHAWTHLIR MZ-05-002-038-001/222
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246255 07/04/2023 APARNA THAPA 2205002WL001020 APARNA THAPA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243597 APARNA THAPA ()
17 BILKHAWTHLIR MZ-05-002-038-001/223
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246256 07/04/2023 MERCY DARTHANGMAWII 2205002WL001020 MERCY DARTHANGMAWII 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243593 MERCY DARTHANGMAWII ()
18 BILKHAWTHLIR MZ-05-002-038-001/250
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246285 07/04/2023 ELIZABETHI 2205002WL001020 ELIZABETHI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243598 ELIZABETHI ()
19 BILKHAWTHLIR MZ-05-002-038-001/262
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246297 07/04/2023 GOMA THAPA 2205002WL001020 GOMA THAPA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243585 GOMA THAPA ()
20 BILKHAWTHLIR MZ-05-002-038-001/273
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246306 07/04/2023 SUBAS CH SINGH 2205002WL001020 SUBAS CH SINGH 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243587 SUBAS CH SINGH ()
21 BILKHAWTHLIR MZ-05-002-038-001/292
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246325 07/04/2023 Taizalami 2205002WL001020 Taizalami 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243591 Taizalami ()
22 BILKHAWTHLIR MZ-05-002-038-001/31
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246328 07/04/2023 H.LALZARLIANA 2205002WL001020 H.LALZARLIANA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243584 H.LALZARLIANA ()
23 BILKHAWTHLIR MZ-05-002-038-001/51
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246350 07/04/2023 LIANSANGA 2205002WL001020 LIANSANGA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243605 LIANSANGA ()
24 BILKHAWTHLIR MZ-05-002-038-001/56
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246355 07/04/2023 RABINDRA SUBHA 2205002WL001020 RABINDRA SUBHA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243592 RABINDRA SUBHA ()
25 BILKHAWTHLIR MZ-05-002-038-001/57
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246356 07/04/2023 RADHA JAISHI 2205002WL001020 RADHA JAISHI 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243599 RADHA JAISHI ()
26 BILKHAWTHLIR MZ-05-002-038-001/6
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246359 07/04/2023 LALNGAIHSAKA 2205002WL001020 LALNGAIHSAKA 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243609 LALNGAIHSAKA ()
27 BILKHAWTHLIR MZ-05-002-038-001/82
(KOLASIB TUITHA VENG) 		2205002000NRG23310320230246383 07/04/2023 C.LALHLUPUII 2205002WL001020 C.LALHLUPUII 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394243604 C.LALHLUPUII ()
SubTotal 69667 69667
Total 81783 81783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_070423FTO_374 Canara Bank CNRB0004722 Kolasib Branch 3029
2 BILKHAWTHLIR MZ2205002_070423FTO_374 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 6058
3 BILKHAWTHLIR MZ2205002_070423FTO_374 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3029
4 BILKHAWTHLIR MZ2205002_070423FTO_374 India Post Payments Bank IPOS0000001 KOLASIB 69667

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