Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:22 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_011122FTO_8262
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-05-002-021-001/108
(Rengtekawn) 		2205002000NRG23291020220160687 01/11/2022 LALRINMAWIA 2205002WL0000577 LALRINMAWIA 00293 SBIN0RRMIGB 699 699 Processed 09/12/2022 7022012625 LALRINMAWIA ()
2 BILKHAWTHLIR MZ-05-002-025-001/385
(Kolasib Vengthar) 		2205002000NRG23291020220160680 01/11/2022 THANGPUII 2205002WL0000574 THANGPUII 00293 SBIN0RRMIGB 699 699 Rejected 09/12/2022 7022012627 Account closed
3 BILKHAWTHLIR MZ-05-002-025-001/463
(Kolasib Vengthar) 		2205002000NRG23291020220160682 01/11/2022 CHAWIKHUMA 2205002WL0000574 CHAWIKHUMA 00293 SBIN0RRMIGB 699 699 Processed 09/12/2022 7022012626 CHAWIKHUMA ()
4 BILKHAWTHLIR MZ-05-002-025-001/496
(Kolasib Vengthar) 		2205002000NRG23291020220160683 01/11/2022 B ZAHLUNA 2205002WL0000574 B ZAHLUNA 00293 SBIN0RRMIGB 699 699 Rejected 09/12/2022 7022012623 Account closed
5 BILKHAWTHLIR MZ-05-002-027-001/263
(New Diakkawn) 		2205002000NRG23291020220160684 01/11/2022 LALTHIANGHLIMI 2205002WL0000575 LALTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 09/12/2022 7022012622 LALTHIANGHLIMI ()
6 BILKHAWTHLIR MZ-05-002-031-001/336
(Kolasib Khuangpuilam) 		2205002000NRG23011120220160689 01/11/2022 V LALTANPUIA 2205002WL0000579 V LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022012624 V LALTANPUIA ()
SubTotal 4660 4660
7 BILKHAWTHLIR MZ-05-002-025-001/448
(Kolasib Vengthar) 		2205002000NRG23291020220160681 01/11/2022 LAIBATTHANGI 2205002WL0000574 LAIBATTHANGI 00415 SBIN0004795 699 699 Processed 09/12/2022 7022012621 MRS LAIBATTHANGI ()
8 BILKHAWTHLIR MZ-05-002-032-001/142
(Kolasib Electric Veng) 		2205002000NRG23281020220157180 01/11/2022 LALNUNMAWIA 2205002WL0000563 LALNUNMAWIA 00415 SBIN0004795 2330 2330 Processed 09/12/2022 7022012620 MR H LALNUNMAWIA ()
SubTotal 3029 3029
9 BILKHAWTHLIR MZ-05-002-015-001/247
(Bilkhawthlir S) 		2205002000NRG23281020220157178 01/11/2022 LALRUATKIMI 2205002WL0000562 LALRUATKIMI 00691 IPOS0000001 1165 1165 Processed 09/12/2022 7022012619 LALRUATKIMI ()
SubTotal 1165 1165
Total 8854 8854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_011122FTO_8262 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1165
2 BILKHAWTHLIR MZ2205002_011122FTO_8262 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3495
3 BILKHAWTHLIR MZ2205002_011122FTO_8262 State Bank of India SBIN0004795 KOLASIB 3029
4 BILKHAWTHLIR MZ2205002_011122FTO_8262 India Post Payments Bank IPOS0000001 KOLASIB 1165

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