Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:23 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_281123FTO_10771
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-05-002-013-001/105
(Saipum)
2205002000NRG24261120230151805 28/11/2023 LALRAMTHANGA 2205002WL000776 LALRAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941917 LALRAMTHANGA ()
2 BILKHAWTHLIR MZ-05-002-013-001/127
(Saipum)
2205002000NRG24261120230151820 28/11/2023 HMINGLIANA 2205002WL000776 HMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941903 HMINGLIANA ()
3 BILKHAWTHLIR MZ-05-002-013-001/18
(Saipum)
2205002000NRG24261120230151870 28/11/2023 PLEDGEA 2205002WL000776 PLEDGEA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941919 PLEDGEA ()
4 BILKHAWTHLIR MZ-05-002-013-001/20
(Saipum)
2205002000NRG24261120230151889 28/11/2023 THANGLIANA 2205002WL000776 THANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941909 THANGLIANA ()
5 BILKHAWTHLIR MZ-05-002-013-001/213
(Saipum)
2205002000NRG24261120230151901 28/11/2023 JERSONA 2205002WL000776 JERSONA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941902 JERSONA ()
6 BILKHAWTHLIR MZ-05-002-013-001/222
(Saipum)
2205002000NRG24261120230151908 28/11/2023 TC.MAWIA 2205002WL000776 TC.MAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941911 TC.MAWIA ()
7 BILKHAWTHLIR MZ-05-002-013-001/238
(Saipum)
2205002000NRG24261120230151923 28/11/2023 SINGNEITLINGI 2205002WL000776 SINGNEITLINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941927 SINGNEITLINGI ()
8 BILKHAWTHLIR MZ-05-002-013-001/249
(Saipum)
2205002000NRG24261120230151934 28/11/2023 LOPIANGMAWIA 2205002WL000776 LOPIANGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941904 LOPIANGMAWIA ()
9 BILKHAWTHLIR MZ-05-002-013-001/256
(Saipum)
2205002000NRG24261120230151940 28/11/2023 MARKOSA 2205002WL000776 MARKOSA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941920 MARKOSA ()
10 BILKHAWTHLIR MZ-05-002-013-001/259
(Saipum)
2205002000NRG24261120230151942 28/11/2023 LALSANGZUALI 2205002WL000776 LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941926 LALSANGZUALI ()
11 BILKHAWTHLIR MZ-05-002-013-001/278
(Saipum)
2205002000NRG24261120230151962 28/11/2023 ROSANGHLEIA 2205002WL000776 ROSANGHLEIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941906 ROSANGHLEIA ()
12 BILKHAWTHLIR MZ-05-002-013-001/282
(Saipum)
2205002000NRG24261120230151965 28/11/2023 ZORAMBELA 2205002WL000776 ZORAMBELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941910 ZORAMBELA ()
13 BILKHAWTHLIR MZ-05-002-013-001/288
(Saipum)
2205002000NRG24261120230151970 28/11/2023 HLIMPUIA 2205002WL000776 HLIMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941916 HLIMPUIA ()
14 BILKHAWTHLIR MZ-05-002-013-001/292
(Saipum)
2205002000NRG24261120230151974 28/11/2023 LIANTHANGA 2205002WL000776 LIANTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941907 LIANTHANGA ()
15 BILKHAWTHLIR MZ-05-002-013-001/304
(Saipum)
2205002000NRG24261120230151987 28/11/2023 DARTHANGLURA 2205002WL000776 DARTHANGLURA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941908 DARTHANGLURA ()
16 BILKHAWTHLIR MZ-05-002-013-001/345
(Saipum)
2205002000NRG24261120230152025 28/11/2023 VL.NGHAKA 2205002WL000776 VL.NGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941913 VL.NGHAKA ()
17 BILKHAWTHLIR MZ-05-002-013-001/361
(Saipum)
2205002000NRG24261120230152042 28/11/2023 MILTISH 2205002WL000776 MILTISH 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941921 MILTISH ()
18 BILKHAWTHLIR MZ-05-002-013-001/380
(Saipum)
2205002000NRG24261120230152058 28/11/2023 R.VANLALHRUAIA 2205002WL000776 R.VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941905 R.VANLALHRUAIA ()
19 BILKHAWTHLIR MZ-05-002-013-001/457
(Saipum)
2205002000NRG24261120230152117 28/11/2023 L.ROPHUNA 2205002WL000776 L.ROPHUNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941901 L.ROPHUNA ()
20 BILKHAWTHLIR MZ-05-002-013-001/473
(Saipum)
2205002000NRG24261120230152134 28/11/2023 VANLALSIAMA 2205002WL000776 VANLALSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941914 VANLALSIAMA ()
21 BILKHAWTHLIR MZ-05-002-013-001/490
(Saipum)
2205002000NRG24261120230152152 28/11/2023 GENEVI LALHNEHPUII 2205002WL000776 GENEVI LALHNEHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941923 GENEVI LALHNEHPUII ()
22 BILKHAWTHLIR MZ-05-002-013-001/502
(Saipum)
2205002000NRG24261120230152164 28/11/2023 L.ENGHRUAII 2205002WL000776 L.ENGHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941922 L.ENGHRUAII ()
23 BILKHAWTHLIR MZ-05-002-013-001/531
(Saipum)
2205002000NRG24261120230152190 28/11/2023 ZACHUNGNUNGA DARNGON 2205002WL000776 ZACHUNGNUNGA DARNGON 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941924 ZACHUNGNUNGA DARNGON ()
24 BILKHAWTHLIR MZ-05-002-013-001/534
(Saipum)
2205002000NRG24261120230152193 28/11/2023 B LALPARMAWII 2205002WL000776 B LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941947 B LALPARMAWII ()
25 BILKHAWTHLIR MZ-05-002-013-001/536
(Saipum)
2205002000NRG24261120230152195 28/11/2023 LALMAWILIANA 2205002WL000776 LALMAWILIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941932 LALMAWILIANA ()
26 BILKHAWTHLIR MZ-05-002-013-001/539
(Saipum)
2205002000NRG24261120230152198 28/11/2023 LALENGLIANI 2205002WL000776 LALENGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941931 LALENGLIANI ()
27 BILKHAWTHLIR MZ-05-002-013-001/542
(Saipum)
2205002000NRG24261120230152202 28/11/2023 LALRINLIANI 2205002WL000776 LALRINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941928 LALRINLIANI ()
28 BILKHAWTHLIR MZ-05-002-013-001/546
(Saipum)
2205002000NRG24261120230152206 28/11/2023 LALRINMAWIA 2205002WL000776 LALRINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941925 LALRINMAWIA ()
29 BILKHAWTHLIR MZ-05-002-013-001/548
(Saipum)
2205002000NRG24261120230152208 28/11/2023 MERILIN LALBIAKKIMI 2205002WL000776 MERILIN LALBIAKKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941936 MERILIN LALBIAKKIMI ()
30 BILKHAWTHLIR MZ-05-002-013-001/556
(Saipum)
2205002000NRG24261120230152217 28/11/2023 HMANGHLICHAWNGI 2205002WL000776 HMANGHLICHAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941939 HMANGHLICHAWNGI ()
31 BILKHAWTHLIR MZ-05-002-013-001/557
(Saipum)
2205002000NRG24261120230152218 28/11/2023 ZIONRAMHNEMZOVI 2205002WL000776 ZIONRAMHNEMZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941933 ZIONRAMHNEMZOVI ()
32 BILKHAWTHLIR MZ-05-002-013-001/567
(Saipum)
2205002000NRG24261120230152229 28/11/2023 LALNIENGMAWII 2205002WL000776 LALNIENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941938 LALNIENGMAWII ()
33 BILKHAWTHLIR MZ-05-002-013-001/571
(Saipum)
2205002000NRG24261120230152234 28/11/2023 LALTANPUII 2205002WL000776 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941934 LALTANPUII ()
34 BILKHAWTHLIR MZ-05-002-013-001/59
(Saipum)
2205002000NRG24261120230152254 28/11/2023 PAUKHAWLUNA 2205002WL000776 PAUKHAWLUNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941918 PAUKHAWLUNA ()
35 BILKHAWTHLIR MZ-05-002-013-001/596
(Saipum)
2205002000NRG24261120230152261 28/11/2023 SALEMTHARI 2205002WL000776 SALEMTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941937 SALEMTHARI ()
36 BILKHAWTHLIR MZ-05-002-013-001/602
(Saipum)
2205002000NRG24261120230152269 28/11/2023 KEINI 2205002WL000776 KEINI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941945 KEINI ()
37 BILKHAWTHLIR MZ-05-002-013-001/603
(Saipum)
2205002000NRG24261120230152270 28/11/2023 IMMANUEL 2205002WL000776 IMMANUEL 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941935 IMMANUEL ()
38 BILKHAWTHLIR MZ-05-002-013-001/614
(Saipum)
2205002000NRG24261120230152282 28/11/2023 LALSANGPUIA 2205002WL000776 LALSANGPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941946 LALSANGPUIA ()
39 BILKHAWTHLIR MZ-05-002-013-001/616
(Saipum)
2205002000NRG24261120230152284 28/11/2023 ZOTHANMAWII 2205002WL000776 ZOTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941940 ZOTHANMAWII ()
40 BILKHAWTHLIR MZ-05-002-013-001/620
(Saipum)
2205002000NRG24261120230152287 28/11/2023 Lalramdinmawii 2205002WL000776 Lalramdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941941 Lalramdinmawii ()
41 BILKHAWTHLIR MZ-05-002-013-001/621
(Saipum)
2205002000NRG24261120230152288 28/11/2023 Zonunthiangi 2205002WL000776 Zonunthiangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941944 Zonunthiangi ()
42 BILKHAWTHLIR MZ-05-002-013-001/623
(Saipum)
2205002000NRG24261120230152290 28/11/2023 Lallawmawmi 2205002WL000776 Lallawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941942 Lallawmawmi ()
43 BILKHAWTHLIR MZ-05-002-013-001/624
(Saipum)
2205002000NRG24261120230152291 28/11/2023 LALREMTHARI 2205002WL000776 LALREMTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941930 LALREMTHARI ()
44 BILKHAWTHLIR MZ-05-002-013-001/626
(Saipum)
2205002000NRG24261120230152293 28/11/2023 Lalawmpuii 2205002WL000776 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941943 Lalawmpuii ()
45 BILKHAWTHLIR MZ-05-002-013-001/64
(Saipum)
2205002000NRG24261120230152296 28/11/2023 ROSEMERI 2205002WL000776 ROSEMERI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941929 ROSEMERI ()
46 BILKHAWTHLIR MZ-05-002-013-001/77
(Saipum)
2205002000NRG24261120230152308 28/11/2023 LALMANLIANA 2205002WL000776 LALMANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941912 LALMANLIANA ()
47 BILKHAWTHLIR MZ-05-002-013-001/9
(Saipum)
2205002000NRG24261120230152322 28/11/2023 DAVID LALSANGLURA 2205002WL000776 DAVID LALSANGLURA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668941915 DAVID LALSANGLURA ()
SubTotal 58515 58515
48 BILKHAWTHLIR MZ-05-002-013-001/412
(Saipum)
2205002000NRG24261120230152091 28/11/2023 ANDREW LALDINMAWIA 2205002WL000776 ANDREW LALDINMAWIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668941897 MASTER ANDREW LALDINMAWIA ()
49 BILKHAWTHLIR MZ-05-002-013-001/612
(Saipum)
2205002000NRG24261120230152280 28/11/2023 ZO PARI 2205002WL000776 ZO PARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668941898 MS ZO PARI ()
SubTotal 2490 2490
50 BILKHAWTHLIR MZ-05-002-013-001/53
(Saipum)
2205002000NRG24261120230152188 28/11/2023 LALHRUAIZELA 2205002WL000776 LALHRUAIZELA 00415 SBIN0006993 1245 1245 Processed 19/01/2024 9668941899 MR LALHRUAIZELA ()
SubTotal 1245 1245
51 BILKHAWTHLIR MZ-05-002-013-001/326
(Saipum)
2205002000NRG24261120230152008 28/11/2023 Henry Lalhlimum 2205002WL000776 Henry Lalhlimum 00415 SBIN0007059 1245 1245 Processed 19/01/2024 9668941900 MR HENRY LALHLIMUM ()
SubTotal 1245 1245
52 BILKHAWTHLIR MZ-05-002-013-001/268
(Saipum)
2205002000NRG24261120230151952 28/11/2023 L Hlimtlingi 2205002WL000776 L Hlimtlingi 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668941895 L Hlimtlingi ()
53 BILKHAWTHLIR MZ-05-002-013-001/619
(Saipum)
2205002000NRG24261120230152286 28/11/2023 Thithiami 2205002WL000776 Thithiami 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668941893 Thithiami ()
54 BILKHAWTHLIR MZ-05-002-013-001/622
(Saipum)
2205002000NRG24261120230152289 28/11/2023 LALTHUAMMAWII 2205002WL000776 LALTHUAMMAWII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668941896 LALTHUAMMAWII ()
55 BILKHAWTHLIR MZ-05-002-013-001/625
(Saipum)
2205002000NRG24261120230152292 28/11/2023 Lalhlimpuii 2205002WL000776 Lalhlimpuii 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668941892 Lalhlimpuii ()
56 BILKHAWTHLIR MZ-05-002-013-001/627
(Saipum)
2205002000NRG24261120230152294 28/11/2023 J Lalumpui 2205002WL000776 J Lalumpui 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668941894 J Lalumpui ()
SubTotal 6225 6225
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_281123FTO_10771 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 57270
2 BILKHAWTHLIR MZ2205002_281123FTO_10771 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1245
3 BILKHAWTHLIR MZ2205002_281123FTO_10771 State Bank of India SBIN0004795 KOLASIB 2490
4 BILKHAWTHLIR MZ2205002_281123FTO_10771 State Bank of India SBIN0006993 VAIRENGTE 1245
5 BILKHAWTHLIR MZ2205002_281123FTO_10771 State Bank of India SBIN0007059 BAWNGKAWN 1245
6 BILKHAWTHLIR MZ2205002_281123FTO_10771 India Post Payments Bank IPOS0000001 KOLASIB 6225

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