Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:05 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_250623FTO_3349
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-05-002-030-001/119
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063694 25/06/2023 HENRY LALRINMAWIA 2205002WL000271 HENRY LALRINMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813970 HENRY LALRINMAWIA ()
2 BILKHAWTHLIR MZ-05-002-030-001/421
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063907 25/06/2023 MARINA LALHMACHHUANI 2205002WL000271 MARINA LALHMACHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813968 MARINA LALHMACHHUANI ()
3 BILKHAWTHLIR MZ-05-002-030-001/471
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063959 25/06/2023 ANNIE LALHRIATPUII 2205002WL000271 ANNIE LALHRIATPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813971 ANNIE LALHRIATPUII ()
4 BILKHAWTHLIR MZ-05-002-030-001/484
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063973 25/06/2023 MARGARET ZODINSANGI 2205002WL000271 MARGARET ZODINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813969 MARGARET ZODINSANGI ()
5 BILKHAWTHLIR MZ-05-002-030-001/487
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063976 25/06/2023 LALRAMNGHAKI 2205002WL000271 LALRAMNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813972 LALRAMNGHAKI ()
SubTotal 9960 9960
6 BILKHAWTHLIR MZ-05-002-030-001/107
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063684 25/06/2023 LALHUMPUII 2205002WL000271 LALHUMPUII 00354 PUNB0216720 1992 1992 Processed 30/06/2023 2865813965 LALHUMPUII ()
7 BILKHAWTHLIR MZ-05-002-030-001/451
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063937 25/06/2023 C LALCHHUANGLIANA 2205002WL000271 C LALCHHUANGLIANA 00354 PUNB0216720 1992 1992 Processed 30/06/2023 2865813964 C LALCHHUANGLIANA ()
SubTotal 3984 3984
8 BILKHAWTHLIR MZ-05-002-030-001/403
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063889 25/06/2023 VANLALMUANKIMA 2205002WL000271 VANLALMUANKIMA 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813963 MR VANLALMUANKIMA ()
9 BILKHAWTHLIR MZ-05-002-030-001/457
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063943 25/06/2023 VANLALTHAFAMKIMI 2205002WL000271 VANLALTHAFAMKIMI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813967 MRS VANLAL THAFAMKIMI ()
10 BILKHAWTHLIR MZ-05-002-030-001/480
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063969 25/06/2023 Rintluangi 2205002WL000271 Rintluangi 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813966 MRS RINTLUANGI ()
SubTotal 5976 5976
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_250623FTO_3349 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 9960
2 BILKHAWTHLIR MZ2205002_250623FTO_3349 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3984
3 BILKHAWTHLIR MZ2205002_250623FTO_3349 State Bank of India SBIN0004795 KOLASIB 5976

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