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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:03:41 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_111023FTO_9369

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-05-002-029-001/303 (College veng)

2205002000NRG24101020230133378

11/10/2023

LALRINMAWII

2205002WL000676

LALRINMAWII

00078

CNRB0004722

996

996

Processed

11/11/2023

7386481565

LALRINMAWII

()

2

BILKHAWTHLIR

MZ-05-002-029-001/305 (College veng)

2205002000NRG24101020230133380

11/10/2023

LIANSANGA

2205002WL000676

LIANSANGA

00078

CNRB0004722

996

996

Processed

11/11/2023

7386481564

LIANSANGA

()

3

BILKHAWTHLIR

MZ-05-002-029-001/56 (College veng)

2205002000NRG24101020230133498

11/10/2023

R SANGLUAIA

2205002WL000676

R SANGLUAIA

00078

CNRB0004722

996

996

Processed

11/11/2023

7386481566

R SANGLUAIA

()

SubTotal

2988

2988

4

BILKHAWTHLIR

MZ-05-002-029-001/401 (College veng)

2205002000NRG24101020230133474

11/10/2023

LALENKAWLI

2205002WL000676

LALENKAWLI

00089

CBIN0284623

996

996

Processed

11/11/2023

7386481563

LALENKAWLI

()

SubTotal

996

996

5

BILKHAWTHLIR

MZ-05-002-029-001/176 (College veng)

2205002000NRG24101020230133282

11/10/2023

H LALCHHUANAWMA

2205002WL000676

H LALCHHUANAWMA

00293

SBIN0RRMIGB

996

996

Processed

11/11/2023

7386481584

H LALCHHUANAWMA

()

6

BILKHAWTHLIR

MZ-05-002-029-001/311 (College veng)

2205002000NRG24101020230133385

11/10/2023

LALRINNGHETI

2205002WL000676

LALRINNGHETI

00293

SBIN0RRMIGB

996

996

Processed

11/11/2023

7386481585

LALRINNGHETI

()

7

BILKHAWTHLIR

MZ-05-002-029-001/36 (College veng)

2205002000NRG24101020230133430

11/10/2023

C ZORINPUIA

2205002WL000676

C ZORINPUIA

00293

SBIN0RRMIGB

996

996

Processed

11/11/2023

7386481589

C ZORINPUIA

()

8

BILKHAWTHLIR

MZ-05-002-029-001/377 (College veng)

2205002000NRG24101020230133447

11/10/2023

LALHMANGAIHA

2205002WL000676

LALHMANGAIHA

00293

SBIN0RRMIGB

996

996

Processed

11/11/2023

7386481583

LALHMANGAIHA

()

9

BILKHAWTHLIR

MZ-05-002-029-001/387 (College veng)

2205002000NRG24101020230133458

11/10/2023

JUDY LALREMSIAMI

2205002WL000676

JUDY LALREMSIAMI

00293

SBIN0RRMIGB

996

996

Processed

11/11/2023

7386481587

JUDY LALREMSIAMI

()

10

BILKHAWTHLIR

MZ-05-002-029-001/405 (College veng)

2205002000NRG24101020230133478

11/10/2023

PRISILA LALVARMAWII

2205002WL000676

PRISILA LALVARMAWII

00293

SBIN0RRMIGB

996

996

Processed

11/11/2023

7386481586

PRISILA LALVARMAWII

()

11

BILKHAWTHLIR

MZ-05-002-029-001/411 (College veng)

2205002000NRG24101020230133484

11/10/2023

LALDITSANGA

2205002WL000676

LALDITSANGA

00293

SBIN0RRMIGB

996

996

Processed

11/11/2023

7386481588

LALDITSANGA

()

SubTotal

6972

6972

12

BILKHAWTHLIR

MZ-05-002-029-001/108 (College veng)

2205002000NRG24101020230133228

11/10/2023

THANGSIAMLIANA

2205002WL000676

THANGSIAMLIANA

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481577

THANGSIAMLIANA

()

13

BILKHAWTHLIR

MZ-05-002-029-001/118 (College veng)

2205002000NRG24101020230133236

11/10/2023

ZAITHANGPUII

2205002WL000676

ZAITHANGPUII

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481581

ZAITHANGPUII

()

14

BILKHAWTHLIR

MZ-05-002-029-001/171 (College veng)

2205002000NRG24101020230133279

11/10/2023

LALNUNFELA

2205002WL000676

LALNUNFELA

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481571

LALNUNFELA

()

15

BILKHAWTHLIR

MZ-05-002-029-001/182 (College veng)

2205002000NRG24101020230133288

11/10/2023

LALRENGPUIA

2205002WL000676

LALRENGPUIA

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481576

LALRENGPUIA

()

16

BILKHAWTHLIR

MZ-05-002-029-001/191 (College veng)

2205002000NRG24101020230133298

11/10/2023

R LALDINGNGHETI

2205002WL000676

R LALDINGNGHETI

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481572

R LALDINGNGHETI

()

17

BILKHAWTHLIR

MZ-05-002-029-001/208 (College veng)

2205002000NRG24101020230133309

11/10/2023

LALNUNSANGA

2205002WL000676

LALNUNSANGA

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481567

LALNUNSANGA

()

18

BILKHAWTHLIR

MZ-05-002-029-001/267 (College veng)

2205002000NRG24101020230133350

11/10/2023

LINDA HOILAM

2205002WL000676

LINDA HOILAM

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481569

LINDA HOILAM

()

19

BILKHAWTHLIR

MZ-05-002-029-001/280 (College veng)

2205002000NRG24101020230133362

11/10/2023

THANFAWNI

2205002WL000676

THANFAWNI

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481578

THANFAWNI

()

20

BILKHAWTHLIR

MZ-05-002-029-001/295 (College veng)

2205002000NRG24101020230133371

11/10/2023

SAMUELA

2205002WL000676

SAMUELA

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481573

SAMUELA

()

21

BILKHAWTHLIR

MZ-05-002-029-001/300 (College veng)

2205002000NRG24101020230133377

11/10/2023

Hawihniangi

2205002WL000676

Hawihniangi

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481574

Hawihniangi

()

22

BILKHAWTHLIR

MZ-05-002-029-001/315 (College veng)

2205002000NRG24101020230133387

11/10/2023

LALZAIAWNI RALSUN

2205002WL000676

LALZAIAWNI RALSUN

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481579

LALZAIAWNI RALSUN

()

23

BILKHAWTHLIR

MZ-05-002-029-001/32 (College veng)

2205002000NRG24101020230133390

11/10/2023

H SANGZELA

2205002WL000676

H SANGZELA

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481575

H SANGZELA

()

24

BILKHAWTHLIR

MZ-05-002-029-001/410 (College veng)

2205002000NRG24101020230133483

11/10/2023

LALHNEMZOVI

2205002WL000676

LALHNEMZOVI

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481580

LALHNEMZOVI

()

25

BILKHAWTHLIR

MZ-05-002-029-001/49 (College veng)

2205002000NRG24101020230133490

11/10/2023

LALZUITHANGI

2205002WL000676

LALZUITHANGI

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481570

LALZUITHANGI

()

26

BILKHAWTHLIR

MZ-05-002-029-001/61 (College veng)

2205002000NRG24101020230133503

11/10/2023

Lalnunhlimi

2205002WL000676

Lalnunhlimi

00354

PUNB0216720

996

996

Processed

11/11/2023

7386481568

Lalnunhlimi

()

SubTotal

14940

14940

27

BILKHAWTHLIR

MZ-05-002-029-001/329 (College veng)

2205002000NRG24101020230133399

11/10/2023

Pawan Kumar Layak

2205002WL000676

Pawan Kumar Layak

00415

SBIN0004795

996

996

Processed

11/11/2023

7386481582

MR PAWAN KUMAR LAYAK

()

SubTotal

996

996

28

BILKHAWTHLIR

MZ-05-002-029-001/375 (College veng)

2205002000NRG24101020230133445

11/10/2023

LALVENHIMA

2205002WL000676

LALVENHIMA

00662

BDBL0001524

996

996

Processed

11/11/2023

7386481562

LALVENHIMA

()

SubTotal

996

996

Total

27888

27888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_111023FTO_9369	Canara Bank	CNRB0004722	Kolasib Branch	2988
2	BILKHAWTHLIR	MZ2205002_111023FTO_9369	Central Bank Of India	CBIN0284623	KOLASIB	996
3	BILKHAWTHLIR	MZ2205002_111023FTO_9369	Mizoram Rural Bank	SBIN0RRMIGB	HMARVENG	996
4	BILKHAWTHLIR	MZ2205002_111023FTO_9369	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	5976
5	BILKHAWTHLIR	MZ2205002_111023FTO_9369	Punjab National Bank	PUNB0216720	Punjab National Bank, Kolasib	14940
6	BILKHAWTHLIR	MZ2205002_111023FTO_9369	State Bank of India	SBIN0004795	KOLASIB	996
7	BILKHAWTHLIR	MZ2205002_111023FTO_9369	Bandhan Bank Limited	BDBL0001524	KOLASIB	996

Download In Excel