Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:18:16 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300823FTO_7166
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-05-002-037-001/348
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103507 30/08/2023 John Vanlalremruata 2205002WL000520 John Vanlalremruata 00032 UTIB0004730 1992 1992 Processed 21/09/2023 5795795063 John Vanlalremruata ()
2 BILKHAWTHLIR MZ-05-002-037-001/371
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103531 30/08/2023 ALBERT LALDUHAWMA 2205002WL000520 ALBERT LALDUHAWMA 00032 UTIB0004730 1992 1992 Processed 21/09/2023 5795795062 ALBERT LALDUHAWMA ()
SubTotal 3984 3984
3 BILKHAWTHLIR MZ-05-002-037-001/100
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103280 30/08/2023 K Thuamzoliana 2205002WL000520 K Thuamzoliana 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795795058 K Thuamzoliana ()
4 BILKHAWTHLIR MZ-05-002-037-001/102
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103282 30/08/2023 NEMTHIANHOIHI 2205002WL000520 NEMTHIANHOIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795795061 NEMTHIANHOIHI ()
5 BILKHAWTHLIR MZ-05-002-037-001/233
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103407 30/08/2023 LALBIAKMAWII HMAR 2205002WL000520 LALBIAKMAWII HMAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795795056 LALBIAKMAWII HMAR ()
6 BILKHAWTHLIR MZ-05-002-037-001/311
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103475 30/08/2023 LALCHUAILOVI 2205002WL000520 LALCHUAILOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795795057 LALCHUAILOVI ()
7 BILKHAWTHLIR MZ-05-002-037-001/342
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103503 30/08/2023 LALKHAWNGAIHI 2205002WL000520 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795795055 LALKHAWNGAIHI ()
8 BILKHAWTHLIR MZ-05-002-037-001/376
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103535 30/08/2023 Lalengmawii 2205002WL000520 Lalengmawii 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795795059 Lalengmawii ()
9 BILKHAWTHLIR MZ-05-002-037-001/58
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103558 30/08/2023 LALNUNTLUANGI 2205002WL000520 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795795060 LALNUNTLUANGI ()
SubTotal 13944 13944
10 BILKHAWTHLIR MZ-05-002-037-001/4
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103538 30/08/2023 LALREMRUATI 2205002WL000520 LALREMRUATI 00354 PUNB0216720 1992 1992 Processed 21/09/2023 5795795052 LALREMRUATI ()
SubTotal 1992 1992
11 BILKHAWTHLIR MZ-05-002-037-001/208
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103382 30/08/2023 Lalmalsawmtluangi 2205002WL000520 Lalmalsawmtluangi 00415 SBIN0004795 1992 1992 Processed 21/09/2023 5795795053 MRS LALMALSAWMTLUANGI LALMALSAWMTLUANGI ()
12 BILKHAWTHLIR MZ-05-002-037-001/370
(KOLASIB VENGLAI EAST) 		2205002000NRG24290820230103530 30/08/2023 DAVID LALRINAWMA 2205002WL000520 DAVID LALRINAWMA 00415 SBIN0004795 1992 1992 Processed 21/09/2023 5795795054 MR DAVID LALRINMAWIA ()
SubTotal 3984 3984
Total 23904 23904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300823FTO_7166 AXIS BANK UTIB0004730 Axis Bank Kolasib 3984
2 BILKHAWTHLIR MZ2205002_300823FTO_7166 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 1992
3 BILKHAWTHLIR MZ2205002_300823FTO_7166 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 11952
4 BILKHAWTHLIR MZ2205002_300823FTO_7166 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1992
5 BILKHAWTHLIR MZ2205002_300823FTO_7166 State Bank of India SBIN0004795 KOLASIB 3984

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