Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:41:44 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050423FTO_295

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)

2205002000NRG23310320230253803

05/04/2023

HENRY LALRINMAWIA

2205002WL001056

HENRY LALRINMAWIA

00293

SBIN0RRMIGB

2796

2796

Processed

10/05/2023

1394235637

HENRY LALRINMAWIA

()

2

BILKHAWTHLIR

MZ-05-002-030-001/421 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253818

05/04/2023

MARINA LALHMACHHUANI

2205002WL001056

MARINA LALHMACHHUANI

00293

SBIN0RRMIGB

2796

2796

Processed

10/05/2023

1394235635

MARINA LALHMACHHUANI

()

3

BILKHAWTHLIR

MZ-05-002-030-001/429 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253820

05/04/2023

VANLALLAWMA

2205002WL001056

VANLALLAWMA

00293

SBIN0RRMIGB

2796

2796

Processed

10/05/2023

1394235627

VANLALLAWMA

()

4

BILKHAWTHLIR

MZ-05-002-030-001/467 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253823

05/04/2023

LALRAWNKIMI

2205002WL001056

LALRAWNKIMI

00293

SBIN0RRMIGB

2796

2796

Processed

10/05/2023

1394235638

LALRAWNKIMI

()

5

BILKHAWTHLIR

MZ-05-002-030-001/471 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253824

05/04/2023

ANNIE LALHRIATPUII

2205002WL001056

ANNIE LALHRIATPUII

00293

SBIN0RRMIGB

2796

2796

Processed

10/05/2023

1394235626

ANNIE LALHRIATPUII

()

6

BILKHAWTHLIR

MZ-05-002-030-001/484 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253827

05/04/2023

MARGARET ZODINSANGI

2205002WL001056

MARGARET ZODINSANGI

00293

SBIN0RRMIGB

2796

2796

Processed

10/05/2023

1394235636

MARGARET ZODINSANGI

()

SubTotal

16776

16776

7

BILKHAWTHLIR

MZ-05-002-030-001/107 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253802

05/04/2023

LALHUMPUII

2205002WL001056

LALHUMPUII

00354

PUNB0216720

2796

2796

Processed

10/05/2023

1394235632

LALHUMPUII

()

8

BILKHAWTHLIR

MZ-05-002-030-001/451 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253821

05/04/2023

C LALCHHUANGLIANA

2205002WL001056

C LALCHHUANGLIANA

00354

PUNB0216720

2796

2796

Processed

10/05/2023

1394235631

C LALCHHUANGLIANA

()

SubTotal

5592

5592

9

BILKHAWTHLIR

MZ-05-002-030-001/297 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253810

05/04/2023

LALRUATDIKI

2205002WL001056

LALRUATDIKI

00415

SBIN0004795

2796

2796

Processed

10/05/2023

1394235629

MS LALRUATDIKI

()

10

BILKHAWTHLIR

MZ-05-002-030-001/392 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253816

05/04/2023

VANLALHRIATPUII

2205002WL001056

VANLALHRIATPUII

00415

SBIN0004795

2796

2796

Processed

10/05/2023

1394235630

MISS VANLALHRIATPUII

()

11

BILKHAWTHLIR

MZ-05-002-030-001/403 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253817

05/04/2023

VANLALMUANKIMA

2205002WL001056

VANLALMUANKIMA

00415

SBIN0004795

2796

2796

Processed

10/05/2023

1394235634

MR VANLALMUANKIMA

()

12

BILKHAWTHLIR

MZ-05-002-030-001/457 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253822

05/04/2023

VANLALTHAFAMKIMI

2205002WL001056

VANLALTHAFAMKIMI

00415

SBIN0004795

2796

2796

Processed

10/05/2023

1394235628

MRS VANLAL THAFAMKIMI

()

13

BILKHAWTHLIR

MZ-05-002-030-001/480 (KOLASIB PROJECT VENG)

2205002000NRG23310320230253826

05/04/2023

Rintluangi

2205002WL001056

Rintluangi

00415

SBIN0004795

2796

2796

Processed

10/05/2023

1394235633

MRS RINTLUANGI

()

SubTotal

13980

13980

Total

36348

36348

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_050423FTO_295	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	16776
2	BILKHAWTHLIR	MZ2205002_050423FTO_295	Punjab National Bank	PUNB0216720	Punjab National Bank, Kolasib	5592
3	BILKHAWTHLIR	MZ2205002_050423FTO_295	State Bank of India	SBIN0004795	KOLASIB	13980

Download In Excel