Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:53 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220923FTO_7934
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-05-001-010-001/101
(N.Hlimen)
2205001000NRG24220920230122085 22/09/2023 LAWMZUALI AND ROKIMA 2205001WL000587 LAWMZUALI AND ROKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370388 LAWMZUALI AND ROKIMA ()
2 BILKHAWTHLIR MZ-05-001-010-001/118
(N.Hlimen)
2205001000NRG24220920230122101 22/09/2023 C LALBIAKENGI 2205001WL000587 C LALBIAKENGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370382 C LALBIAKENGI ()
3 BILKHAWTHLIR MZ-05-001-010-001/128
(N.Hlimen)
2205001000NRG24220920230122110 22/09/2023 LALFELKIMA 2205001WL000587 LALFELKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370375 LALFELKIMA ()
4 BILKHAWTHLIR MZ-05-001-010-001/129
(N.Hlimen)
2205001000NRG24220920230122111 22/09/2023 VANLALHMUAKI 2205001WL000587 VANLALHMUAKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370383 VANLALHMUAKI ()
5 BILKHAWTHLIR MZ-05-001-010-001/134
(N.Hlimen)
2205001000NRG24220920230122117 22/09/2023 PARVULI 2205001WL000587 PARVULI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370381 PARVULI ()
6 BILKHAWTHLIR MZ-05-001-010-001/140
(N.Hlimen)
2205001000NRG24220920230122124 22/09/2023 THANGDAILOVI 2205001WL000587 THANGDAILOVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370371 THANGDAILOVI ()
7 BILKHAWTHLIR MZ-05-001-010-001/150
(N.Hlimen)
2205001000NRG24220920230122133 22/09/2023 ZALIANA 2205001WL000587 ZALIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370376 ZALIANA ()
8 BILKHAWTHLIR MZ-05-001-010-001/158
(N.Hlimen)
2205001000NRG24220920230122141 22/09/2023 VUNGI 2205001WL000587 VUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370390 VUNGI ()
9 BILKHAWTHLIR MZ-05-001-010-001/16
(N.Hlimen)
2205001000NRG24220920230122143 22/09/2023 CHHAWNKIMA 2205001WL000587 CHHAWNKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370386 CHHAWNKIMA ()
10 BILKHAWTHLIR MZ-05-001-010-001/166
(N.Hlimen)
2205001000NRG24220920230122150 22/09/2023 THANCHIANGI 2205001WL000587 THANCHIANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370380 THANCHIANGI ()
11 BILKHAWTHLIR MZ-05-001-010-001/177
(N.Hlimen)
2205001000NRG24220920230122161 22/09/2023 MAWII 2205001WL000587 MAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370392 MAWII ()
12 BILKHAWTHLIR MZ-05-001-010-001/185
(N.Hlimen)
2205001000NRG24220920230122169 22/09/2023 RUATI 2205001WL000587 RUATI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370391 RUATI ()
13 BILKHAWTHLIR MZ-05-001-010-001/20
(N.Hlimen)
2205001000NRG24220920230122180 22/09/2023 VANHLUPUII 2205001WL000587 VANHLUPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370384 VANHLUPUII ()
14 BILKHAWTHLIR MZ-05-001-010-001/212
(N.Hlimen)
2205001000NRG24220920230122192 22/09/2023 CHHAWKHLEIPARI 2205001WL000587 CHHAWKHLEIPARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370373 CHHAWKHLEIPARI ()
15 BILKHAWTHLIR MZ-05-001-010-001/215
(N.Hlimen)
2205001000NRG24220920230122195 22/09/2023 LALNUNNEMI 2205001WL000587 LALNUNNEMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370377 LALNUNNEMI ()
16 BILKHAWTHLIR MZ-05-001-010-001/275
(N.Hlimen)
2205001000NRG24220920230122244 22/09/2023 John Chenkual Lalramlawma 2205001WL000587 John Chenkual Lalramlawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370394 John Chenkual Lalramlawma ()
17 BILKHAWTHLIR MZ-05-001-010-001/3
(N.Hlimen)
2205001000NRG24220920230122247 22/09/2023 RORELLIANA 2205001WL000587 RORELLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370369 RORELLIANA ()
18 BILKHAWTHLIR MZ-05-001-010-001/32
(N.Hlimen)
2205001000NRG24220920230122250 22/09/2023 JC LALREMSANGA 2205001WL000587 JC LALREMSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370370 JC LALREMSANGA ()
19 BILKHAWTHLIR MZ-05-001-010-001/42
(N.Hlimen)
2205001000NRG24220920230122261 22/09/2023 KAWLTHANMAWII 2205001WL000587 KAWLTHANMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370379 KAWLTHANMAWII ()
20 BILKHAWTHLIR MZ-05-001-010-001/43
(N.Hlimen)
2205001000NRG24220920230122262 22/09/2023 NGURROTHANGI 2205001WL000587 NGURROTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370389 NGURROTHANGI ()
21 BILKHAWTHLIR MZ-05-001-010-001/49
(N.Hlimen)
2205001000NRG24220920230122266 22/09/2023 LALRINTHANGI 2205001WL000587 LALRINTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370393 LALRINTHANGI ()
22 BILKHAWTHLIR MZ-05-001-010-001/54
(N.Hlimen)
2205001000NRG24220920230122272 22/09/2023 SR VANLALHRUAIA 2205001WL000587 SR VANLALHRUAIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370378 SR VANLALHRUAIA ()
23 BILKHAWTHLIR MZ-05-001-010-001/56
(N.Hlimen)
2205001000NRG24220920230122274 22/09/2023 ST.HMANGA 2205001WL000587 ST.HMANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370372 ST.HMANGA ()
24 BILKHAWTHLIR MZ-05-001-010-001/60
(N.Hlimen)
2205001000NRG24220920230122277 22/09/2023 LALREMSIAMA 2205001WL000587 LALREMSIAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370374 LALREMSIAMA ()
25 BILKHAWTHLIR MZ-05-001-010-001/68
(N.Hlimen)
2205001000NRG24220920230122285 22/09/2023 LALRINAWMA 2205001WL000587 LALRINAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370385 LALRINAWMA ()
26 BILKHAWTHLIR MZ-05-001-010-001/95
(N.Hlimen)
2205001000NRG24220920230122313 22/09/2023 LUSHAIMONI 2205001WL000587 LUSHAIMONI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370387 LUSHAIMONI ()
SubTotal 38844 38844
27 BILKHAWTHLIR MZ-05-001-010-001/154
(N.Hlimen)
2205001000NRG24220920230122137 22/09/2023 NEMI 2205001WL000587 NEMI 00691 IPOS0000001 1494 1494 Processed 11/11/2023 7408370368 NEMI ()
SubTotal 1494 1494
Total 40338 40338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220923FTO_7934 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 1494
2 BILKHAWTHLIR MZ2205002_220923FTO_7934 Mizoram Rural Bank SBIN0RRMIGB Lungdai 37350
3 BILKHAWTHLIR MZ2205002_220923FTO_7934 India Post Payments Bank IPOS0000001 KOLASIB 1494

Download In Excel