Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:35 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_240623FTO_3317
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-05-002-019-001/255
(Pangbalkawn) 		2205002000NRG24230620230059076 24/06/2023 KRIPARUNG 2205002WL000256 KRIPARUNG 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813665 KRIPARUNG ()
2 BILKHAWTHLIR MZ-05-002-019-001/256
(Pangbalkawn) 		2205002000NRG24230620230059077 24/06/2023 LALNGAIHAWMI 2205002WL000256 LALNGAIHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813662 LALNGAIHAWMI ()
3 BILKHAWTHLIR MZ-05-002-019-001/262
(Pangbalkawn) 		2205002000NRG24230620230059084 24/06/2023 LALTHAZUALI 2205002WL000256 LALTHAZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813663 LALTHAZUALI ()
4 BILKHAWTHLIR MZ-05-002-019-001/268
(Pangbalkawn) 		2205002000NRG24230620230059087 24/06/2023 RAMDINLIANI 2205002WL000256 RAMDINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813666 RAMDINLIANI ()
5 BILKHAWTHLIR MZ-05-002-019-001/273
(Pangbalkawn) 		2205002000NRG24230620230059093 24/06/2023 LALRINNGHETI 2205002WL000256 LALRINNGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813667 LALRINNGHETI ()
6 BILKHAWTHLIR MZ-05-002-019-001/286
(Pangbalkawn) 		2205002000NRG24230620230059105 24/06/2023 FREDA LALREMMAWII 2205002WL000256 FREDA LALREMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813668 FREDA LALREMMAWII ()
7 BILKHAWTHLIR MZ-05-002-019-001/295
(Pangbalkawn) 		2205002000NRG24230620230059115 24/06/2023 LALPARMAWII 2205002WL000256 LALPARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2865813664 LALPARMAWII ()
SubTotal 13944 13944
8 BILKHAWTHLIR MZ-05-002-019-001/1
(Pangbalkawn) 		2205002000NRG24230620230058968 24/06/2023 R.Lalnunmawia 2205002WL000256 R.Lalnunmawia 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813659 MR R LALNUNMAWIA ()
9 BILKHAWTHLIR MZ-05-002-019-001/101
(Pangbalkawn) 		2205002000NRG24230620230058970 24/06/2023 Lalrinawma 2205002WL000256 Lalrinawma 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813669 MR LALRINAWMA ()
10 BILKHAWTHLIR MZ-05-002-019-001/124
(Pangbalkawn) 		2205002000NRG24230620230058984 24/06/2023 Nosia 2205002WL000256 Nosia 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813660 MR NAWRIA ()
11 BILKHAWTHLIR MZ-05-002-019-001/134
(Pangbalkawn) 		2205002000NRG24230620230058993 24/06/2023 A LALMAMA 2205002WL000256 A LALMAMA 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813656 MR A LALMAMA ()
12 BILKHAWTHLIR MZ-05-002-019-001/142
(Pangbalkawn) 		2205002000NRG24230620230059000 24/06/2023 Lalnunsanga 2205002WL000256 Lalnunsanga 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813658 MR LALNUNSANGA ()
13 BILKHAWTHLIR MZ-05-002-019-001/159
(Pangbalkawn) 		2205002000NRG24230620230059014 24/06/2023 LALRINZOA 2205002WL000256 LALRINZOA 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813661 MR LALRINZOA LALRINZOA ()
14 BILKHAWTHLIR MZ-05-002-019-001/254
(Pangbalkawn) 		2205002000NRG24230620230059075 24/06/2023 CV LALTHAKIMI 2205002WL000256 CV LALTHAKIMI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2865813657 MRS C V LALTHAKIMI ()
SubTotal 13944 13944
Total 27888 27888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_240623FTO_3317 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1992
2 BILKHAWTHLIR MZ2205002_240623FTO_3317 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 11952
3 BILKHAWTHLIR MZ2205002_240623FTO_3317 State Bank of India SBIN0004795 KOLASIB 13944

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