Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:26 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_280723FTO_4942
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-05-002-016-001/10
(N. Chhimluang) 		2205002000NRG24270720230065876 28/07/2023 LAMA 2205002WL000354 LAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358595 LAMA ()
2 BILKHAWTHLIR MZ-05-002-016-001/13
(N. Chhimluang) 		2205002000NRG24270720230065888 28/07/2023 Papuia NChm 2205002WL000354 Papuia NChm 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358597 Papuia NChm ()
3 BILKHAWTHLIR MZ-05-002-016-001/135
(N. Chhimluang) 		2205002000NRG24270720230065892 28/07/2023 HMANGAIHZUALI 2205002WL000354 HMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358598 HMANGAIHZUALI ()
4 BILKHAWTHLIR MZ-05-002-016-001/136
(N. Chhimluang) 		2205002000NRG24270720230065893 28/07/2023 LALDAWNGLIANA 2205002WL000354 LALDAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358599 LALDAWNGLIANA ()
5 BILKHAWTHLIR MZ-05-002-016-001/143
(N. Chhimluang) 		2205002000NRG24270720230065901 28/07/2023 RODY LALNUNSANGI 2205002WL000354 RODY LALNUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358600 RODY LALNUNSANGI ()
6 BILKHAWTHLIR MZ-05-002-016-001/148
(N. Chhimluang) 		2205002000NRG24270720230065906 28/07/2023 T SANGMAWII 2205002WL000354 T SANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358601 T SANGMAWII ()
7 BILKHAWTHLIR MZ-05-002-016-001/155
(N. Chhimluang) 		2205002000NRG24270720230065913 28/07/2023 HOINEIVAHI 2205002WL000354 HOINEIVAHI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358603 HOINEIVAHI ()
8 BILKHAWTHLIR MZ-05-002-016-001/161
(N. Chhimluang) 		2205002000NRG24270720230065917 28/07/2023 Lalminsanga Vaiphei 2205002WL000354 Lalminsanga Vaiphei 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358607 Lalminsanga Vaiphei ()
9 BILKHAWTHLIR MZ-05-002-016-001/163
(N. Chhimluang) 		2205002000NRG24270720230065919 28/07/2023 LALRINMAWII 2205002WL000354 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358604 LALRINMAWII ()
10 BILKHAWTHLIR MZ-05-002-016-001/175
(N. Chhimluang) 		2205002000NRG24270720230065931 28/07/2023 VANLALPEKI 2205002WL000354 VANLALPEKI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358608 VANLALPEKI ()
11 BILKHAWTHLIR MZ-05-002-016-001/23
(N. Chhimluang) 		2205002000NRG24270720230065934 28/07/2023 RUTHI VANLALNUNGI 2205002WL000354 RUTHI VANLALNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358602 RUTHI VANLALNUNGI ()
12 BILKHAWTHLIR MZ-05-002-016-001/25
(N. Chhimluang) 		2205002000NRG24270720230065936 28/07/2023 H D LALDUHAWMA 2205002WL000354 H D LALDUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358580 H D LALDUHAWMA ()
13 BILKHAWTHLIR MZ-05-002-016-001/27
(N. Chhimluang) 		2205002000NRG24270720230065937 28/07/2023 LALKHUMTIRA 2205002WL000354 LALKHUMTIRA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358591 LALKHUMTIRA ()
14 BILKHAWTHLIR MZ-05-002-016-001/29
(N. Chhimluang) 		2205002000NRG24270720230065939 28/07/2023 B MALSAWMA 2205002WL000354 B MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358605 B MALSAWMA ()
15 BILKHAWTHLIR MZ-05-002-016-001/30
(N. Chhimluang) 		2205002000NRG24270720230065941 28/07/2023 LALREMA 2205002WL000354 LALREMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358590 LALREMA ()
16 BILKHAWTHLIR MZ-05-002-016-001/35
(N. Chhimluang) 		2205002000NRG24270720230065944 28/07/2023 VL.VENA 2205002WL000354 VL.VENA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358587 VL.VENA ()
17 BILKHAWTHLIR MZ-05-002-016-001/37
(N. Chhimluang) 		2205002000NRG24270720230065946 28/07/2023 LALDAWNGLIANA 2205002WL000354 LALDAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358592 LALDAWNGLIANA ()
18 BILKHAWTHLIR MZ-05-002-016-001/40
(N. Chhimluang) 		2205002000NRG24270720230065949 28/07/2023 RAMTHANGI 2205002WL000354 RAMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358594 RAMTHANGI ()
19 BILKHAWTHLIR MZ-05-002-016-001/42
(N. Chhimluang) 		2205002000NRG24270720230065950 28/07/2023 HB.HMANGLIANA 2205002WL000354 HB.HMANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358579 HB.HMANGLIANA ()
20 BILKHAWTHLIR MZ-05-002-016-001/50
(N. Chhimluang) 		2205002000NRG24270720230065955 28/07/2023 C.VANLALZELA 2205002WL000354 C.VANLALZELA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358582 C.VANLALZELA ()
21 BILKHAWTHLIR MZ-05-002-016-001/52-A
(N. Chhimluang) 		2205002000NRG24270720230065956 28/07/2023 LALRINMAWII 2205002WL000354 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358581 LALRINMAWII ()
22 BILKHAWTHLIR MZ-05-002-016-001/54
(N. Chhimluang) 		2205002000NRG24270720230065958 28/07/2023 LALCHHANHIMA 2205002WL000354 LALCHHANHIMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358606 LALCHHANHIMA ()
23 BILKHAWTHLIR MZ-05-002-016-001/56
(N. Chhimluang) 		2205002000NRG24270720230065959 28/07/2023 PC.LALREMLIANA 2205002WL000354 PC.LALREMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358589 PC.LALREMLIANA ()
24 BILKHAWTHLIR MZ-05-002-016-001/6
(N. Chhimluang) 		2205002000NRG24270720230065960 28/07/2023 C.VANLALZAWNA 2205002WL000354 C.VANLALZAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358596 C.VANLALZAWNA ()
25 BILKHAWTHLIR MZ-05-002-016-001/61
(N. Chhimluang) 		2205002000NRG24270720230065961 28/07/2023 K.VANLALCHAMA 2205002WL000354 K.VANLALCHAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358593 K.VANLALCHAMA ()
26 BILKHAWTHLIR MZ-05-002-016-001/69
(N. Chhimluang) 		2205002000NRG24270720230065967 28/07/2023 VANLALRUMA 2205002WL000354 VANLALRUMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358583 VANLALRUMA ()
27 BILKHAWTHLIR MZ-05-002-016-001/79
(N. Chhimluang) 		2205002000NRG24270720230065972 28/07/2023 BIKRAMJAI 2205002WL000354 BIKRAMJAI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139358588 BIKRAMJAI ()
SubTotal 53784 53784
28 BILKHAWTHLIR MZ-05-002-016-001/1
(N. Chhimluang) 		2205002000NRG24270720230065875 28/07/2023 Vanlalchhuangi 2205002WL000354 Vanlalchhuangi 00354 PUNB0216720 1992 1992 Processed 03/08/2023 4139358577 Vanlalchhuangi ()
SubTotal 1992 1992
29 BILKHAWTHLIR MZ-05-002-016-001/169
(N. Chhimluang) 		2205002000NRG24270720230065925 28/07/2023 LUNKAI GANGTE 2205002WL000354 LUNKAI GANGTE 00415 SBIN0006993 1992 1992 Processed 03/08/2023 4139358578 MR LUNKAI GANGTE ()
SubTotal 1992 1992
30 BILKHAWTHLIR MZ-05-002-016-001/44
(N. Chhimluang) 		2205002000NRG24270720230065951 28/07/2023 LALCHHANHIMI 2205002WL000354 LALCHHANHIMI 00462 UCBA0002828 1992 1992 Processed 03/08/2023 4139358609 LALCHHANHIMI ()
SubTotal 1992 1992
Total 59760 59760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_280723FTO_4942 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 39840
2 BILKHAWTHLIR MZ2205002_280723FTO_4942 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 13944
3 BILKHAWTHLIR MZ2205002_280723FTO_4942 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1992
4 BILKHAWTHLIR MZ2205002_280723FTO_4942 State Bank of India SBIN0006993 VAIRENGTE 1992
5 BILKHAWTHLIR MZ2205002_280723FTO_4942 UCO Bank UCBA0002828 Vairengte Branch 1992

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