Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:18 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_281123FTO_10773
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-05-002-012-001/110
(Saiphai)
2205002000NRG24261120230152343 28/11/2023 Ngurlamsiek 2205002WL000777 Ngurlamsiek 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942719 Ngurlamsiek ()
2 BILKHAWTHLIR MZ-05-002-012-001/122
(Saiphai)
2205002000NRG24261120230152351 28/11/2023 Lalchawiliana 2205002WL000777 Lalchawiliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942712 Lalchawiliana ()
3 BILKHAWTHLIR MZ-05-002-012-001/138
(Saiphai)
2205002000NRG24261120230152363 28/11/2023 LALREMPIENG FAIHRIEM 2205002WL000777 LALREMPIENG FAIHRIEM 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942716 LALREMPIENG FAIHRIEM ()
4 BILKHAWTHLIR MZ-05-002-012-001/147
(Saiphai)
2205002000NRG24261120230152371 28/11/2023 Neuva 2205002WL000777 Neuva 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942711 Neuva ()
5 BILKHAWTHLIR MZ-05-002-012-001/188
(Saiphai)
2205002000NRG24261120230152409 28/11/2023 Lalrampari 2205002WL000777 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942721 Lalrampari ()
6 BILKHAWTHLIR MZ-05-002-012-001/2
(Saiphai)
2205002000NRG24261120230152419 28/11/2023 VARMAWII 2205002WL000777 VARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942726 VARMAWII ()
7 BILKHAWTHLIR MZ-05-002-012-001/208
(Saiphai)
2205002000NRG24261120230152426 28/11/2023 H K SIAKA 2205002WL000777 H K SIAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942742 H K SIAKA ()
8 BILKHAWTHLIR MZ-05-002-012-001/218
(Saiphai)
2205002000NRG24261120230152435 28/11/2023 Lalhmunsiama 2205002WL000777 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942741 Lalhmunsiama ()
9 BILKHAWTHLIR MZ-05-002-012-001/26
(Saiphai)
2205002000NRG24261120230152475 28/11/2023 L.ZUITHANGA 2205002WL000777 L.ZUITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942710 L.ZUITHANGA ()
10 BILKHAWTHLIR MZ-05-002-012-001/278
(Saiphai)
2205002000NRG24261120230152493 28/11/2023 MEGS LALCHUOILO 2205002WL000777 MEGS LALCHUOILO 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942723 MEGS LALCHUOILO ()
11 BILKHAWTHLIR MZ-05-002-012-001/303
(Saiphai)
2205002000NRG24261120230152516 28/11/2023 Lalhmingthangi 2205002WL000777 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942722 Lalhmingthangi ()
12 BILKHAWTHLIR MZ-05-002-012-001/330
(Saiphai)
2205002000NRG24261120230152539 28/11/2023 L.Rosanga 2205002WL000777 L.Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942717 L.Rosanga ()
13 BILKHAWTHLIR MZ-05-002-012-001/45
(Saiphai)
2205002000NRG24261120230152610 28/11/2023 K.Romawia 2205002WL000777 K.Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942718 K.Romawia ()
14 BILKHAWTHLIR MZ-05-002-012-001/471
(Saiphai)
2205002000NRG24261120230152630 28/11/2023 NGAIHAWMA 2205002WL000777 NGAIHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942715 NGAIHAWMA ()
15 BILKHAWTHLIR MZ-05-002-012-001/482
(Saiphai)
2205002000NRG24261120230152642 28/11/2023 LALCHHUANVAWRA 2205002WL000777 LALCHHUANVAWRA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942743 LALCHHUANVAWRA ()
16 BILKHAWTHLIR MZ-05-002-012-001/486
(Saiphai)
2205002000NRG24261120230152646 28/11/2023 NIENGNEITHIEM 2205002WL000777 NIENGNEITHIEM 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942727 NIENGNEITHIEM ()
17 BILKHAWTHLIR MZ-05-002-012-001/5
(Saiphai)
2205002000NRG24261120230152659 28/11/2023 T.Nghinglova 2205002WL000777 T.Nghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942714 T.Nghinglova ()
18 BILKHAWTHLIR MZ-05-002-012-001/508
(Saiphai)
2205002000NRG24261120230152669 28/11/2023 ROSNI LALRINZO 2205002WL000777 ROSNI LALRINZO 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942729 ROSNI LALRINZO ()
19 BILKHAWTHLIR MZ-05-002-012-001/527
(Saiphai)
2205002000NRG24261120230152688 28/11/2023 ZARZOTLINGI 2205002WL000777 ZARZOTLINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942734 ZARZOTLINGI ()
20 BILKHAWTHLIR MZ-05-002-012-001/531
(Saiphai)
2205002000NRG24261120230152693 28/11/2023 LALRAMNGHATA 2205002WL000777 LALRAMNGHATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942739 LALRAMNGHATA ()
21 BILKHAWTHLIR MZ-05-002-012-001/534
(Saiphai)
2205002000NRG24261120230152695 28/11/2023 LALTANPUII 2205002WL000777 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942730 LALTANPUII ()
22 BILKHAWTHLIR MZ-05-002-012-001/544
(Saiphai)
2205002000NRG24261120230152706 28/11/2023 REMRUATKIMI 2205002WL000777 REMRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942733 REMRUATKIMI ()
23 BILKHAWTHLIR MZ-05-002-012-001/549
(Saiphai)
2205002000NRG24261120230152711 28/11/2023 RAMDINTHARI 2205002WL000777 RAMDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942732 RAMDINTHARI ()
24 BILKHAWTHLIR MZ-05-002-012-001/552
(Saiphai)
2205002000NRG24261120230152715 28/11/2023 CHAWTHAKUNGA 2205002WL000777 CHAWTHAKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942731 CHAWTHAKUNGA ()
25 BILKHAWTHLIR MZ-05-002-012-001/558
(Saiphai)
2205002000NRG24261120230152721 28/11/2023 MARGARETH MALSAWMKIMI 2205002WL000777 MARGARETH MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942738 MARGARETH MALSAWMKIMI ()
26 BILKHAWTHLIR MZ-05-002-012-001/559
(Saiphai)
2205002000NRG24261120230152722 28/11/2023 LALREMVELI 2205002WL000777 LALREMVELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942740 LALREMVELI ()
27 BILKHAWTHLIR MZ-05-002-012-001/593
(Saiphai)
2205002000NRG24261120230152757 28/11/2023 LALSANGZOVI 2205002WL000777 LALSANGZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942725 LALSANGZOVI ()
28 BILKHAWTHLIR MZ-05-002-012-001/609
(Saiphai)
2205002000NRG24261120230152774 28/11/2023 LALTANPUII 2205002WL000777 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942737 LALTANPUII ()
29 BILKHAWTHLIR MZ-05-002-012-001/625
(Saiphai)
2205002000NRG24261120230152784 28/11/2023 JESSY LALRENGPUII 2205002WL000777 JESSY LALRENGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942735 JESSY LALRENGPUII ()
30 BILKHAWTHLIR MZ-05-002-012-001/626
(Saiphai)
2205002000NRG24261120230152785 28/11/2023 THILROCHAN TUOLOR 2205002WL000777 THILROCHAN TUOLOR 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942728 THILROCHAN TUOLOR ()
31 BILKHAWTHLIR MZ-05-002-012-001/627
(Saiphai)
2205002000NRG24261120230152786 28/11/2023 RAMMAWII 2205002WL000777 RAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942736 RAMMAWII ()
32 BILKHAWTHLIR MZ-05-002-012-001/630
(Saiphai)
2205002000NRG24261120230152790 28/11/2023 Lalnunsiami 2205002WL000777 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942724 Lalnunsiami ()
33 BILKHAWTHLIR MZ-05-002-012-001/631
(Saiphai)
2205002000NRG24261120230152791 28/11/2023 Johana 2205002WL000777 Johana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942713 Johana ()
34 BILKHAWTHLIR MZ-05-002-012-001/7
(Saiphai)
2205002000NRG24261120230152798 28/11/2023 NK.Thanga 2205002WL000777 NK.Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668942720 NK.Thanga ()
SubTotal 42330 42330
35 BILKHAWTHLIR MZ-05-002-012-001/628
(Saiphai)
2205002000NRG24261120230152787 28/11/2023 ZORAMKIMI 2205002WL000777 ZORAMKIMI 00415 SBIN0006993 1245 1245 Processed 19/01/2024 9668942709 MISS ZORAMKIMI ()
36 BILKHAWTHLIR MZ-05-002-012-001/632
(Saiphai)
2205002000NRG24261120230152792 28/11/2023 Jeneth Lalmoi Hmar 2205002WL000777 Jeneth Lalmoi Hmar 00415 SBIN0006993 1245 1245 Processed 19/01/2024 9668942708 MISS JENETH LALMOI HMAR ()
SubTotal 2490 2490
37 BILKHAWTHLIR MZ-05-002-012-001/629
(Saiphai)
2205002000NRG24261120230152788 28/11/2023 Zonunmawii 2205002WL000777 Zonunmawii 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668942707 Zonunmawii ()
SubTotal 1245 1245
Total 46065 46065

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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_10773 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 33615
2 BILKHAWTHLIR MZ2205002_281123FTO_10773 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 7470
3 BILKHAWTHLIR MZ2205002_281123FTO_10773 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1245
4 BILKHAWTHLIR MZ2205002_281123FTO_10773 State Bank of India SBIN0006993 VAIRENGTE 2490
5 BILKHAWTHLIR MZ2205002_281123FTO_10773 India Post Payments Bank IPOS0000001 KOLASIB 1245

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