Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:58 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_050922FTO_6042
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-05-002-027-001/242
(New Diakkawn) 		2205002000NRG23050920220101926 05/09/2022 ZORINKIMI 2205002WL000337 ZORINKIMI 00078 CNRB0004722 2330 2330 Processed 12/09/2022 4642816251 ZORINKIMI ()
2 BILKHAWTHLIR MZ-05-002-027-001/648
(New Diakkawn) 		2205002000NRG23050920220102268 05/09/2022 LALRAMTHARI 2205002WL000337 LALRAMTHARI 00078 CNRB0004722 2330 2330 Processed 12/09/2022 4642816252 LALRAMTHARI ()
SubTotal 4660 4660
3 BILKHAWTHLIR MZ-05-002-024-001/1178
(New Diakkawn) 		2205002000NRG23050920220101825 05/09/2022 LALRUATTLUANGI 2205002WL000337 LALRUATTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816236 LALRUATTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-027-001/105
(New Diakkawn) 		2205002000NRG23050920220101831 05/09/2022 ROSE LALENGVARI 2205002WL000337 ROSE LALENGVARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816241 ROSE LALENGVARI ()
5 BILKHAWTHLIR MZ-05-002-027-001/354
(New Diakkawn) 		2205002000NRG23050920220102013 05/09/2022 LALNUNTLUANGI 2205002WL000337 LALNUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816238 LALNUNTLUANGI ()
6 BILKHAWTHLIR MZ-05-002-027-001/43
(New Diakkawn) 		2205002000NRG23050920220102062 05/09/2022 RAMDINSANGI 2205002WL000337 RAMDINSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816240 RAMDINSANGI ()
7 BILKHAWTHLIR MZ-05-002-027-001/627
(New Diakkawn) 		2205002000NRG23050920220102246 05/09/2022 LALZAMLOVI 2205002WL000337 LALZAMLOVI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816234 LALZAMLOVI ()
8 BILKHAWTHLIR MZ-05-002-027-001/628
(New Diakkawn) 		2205002000NRG23050920220102247 05/09/2022 COLYN ZONUNSANGI 2205002WL000337 COLYN ZONUNSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816242 COLYN ZONUNSANGI ()
9 BILKHAWTHLIR MZ-05-002-027-001/634
(New Diakkawn) 		2205002000NRG23050920220102253 05/09/2022 DAVID LALTHAFAMKIMA 2205002WL000337 DAVID LALTHAFAMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816243 DAVID LALTHAFAMKIMA ()
10 BILKHAWTHLIR MZ-05-002-027-001/636
(New Diakkawn) 		2205002000NRG23050920220102255 05/09/2022 H LALTANPUII 2205002WL000337 H LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816235 H LALTANPUII ()
11 BILKHAWTHLIR MZ-05-002-027-001/637
(New Diakkawn) 		2205002000NRG23050920220102256 05/09/2022 NANCY REMSIAMPUII 2205002WL000337 NANCY REMSIAMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816245 NANCY REMSIAMPUII ()
12 BILKHAWTHLIR MZ-05-002-027-001/638
(New Diakkawn) 		2205002000NRG23050920220102257 05/09/2022 CAROLYN MALSAWMPUII 2205002WL000337 CAROLYN MALSAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816237 CAROLYN MALSAWMPUII ()
13 BILKHAWTHLIR MZ-05-002-027-001/639
(New Diakkawn) 		2205002000NRG23050920220102258 05/09/2022 MELONY R LALNUNZIRI 2205002WL000337 MELONY R LALNUNZIRI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816248 MELONY R LALNUNZIRI ()
14 BILKHAWTHLIR MZ-05-002-027-001/641
(New Diakkawn) 		2205002000NRG23050920220102261 05/09/2022 ZAITHANMAWII 2205002WL000337 ZAITHANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816246 ZAITHANMAWII ()
15 BILKHAWTHLIR MZ-05-002-027-001/642
(New Diakkawn) 		2205002000NRG23050920220102262 05/09/2022 VANLALREMI 2205002WL000337 VANLALREMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816244 VANLALREMI ()
16 BILKHAWTHLIR MZ-05-002-027-001/643
(New Diakkawn) 		2205002000NRG23050920220102263 05/09/2022 ROHMINGMAWII 2205002WL000337 ROHMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816247 ROHMINGMAWII ()
17 BILKHAWTHLIR MZ-05-002-027-001/646
(New Diakkawn) 		2205002000NRG23050920220102266 05/09/2022 LALRINPUII 2205002WL000337 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816239 LALRINPUII ()
18 BILKHAWTHLIR MZ-05-002-027-001/647
(New Diakkawn) 		2205002000NRG23050920220102267 05/09/2022 REMLALNGHAKI 2205002WL000337 REMLALNGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4642816253 REMLALNGHAKI ()
SubTotal 37280 37280
19 BILKHAWTHLIR MZ-05-002-027-001/631
(New Diakkawn) 		2205002000NRG23050920220102250 05/09/2022 LALREMRUATI 2205002WL000337 LALREMRUATI 00662 BDBL0001524 2330 2330 Processed 12/09/2022 4642816250 LALREMRUATI ()
SubTotal 2330 2330
Total 44270 44270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050922FTO_6042 Canara Bank CNRB0004722 Kolasib Branch 4660
2 BILKHAWTHLIR MZ2205002_050922FTO_6042 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 2330
3 BILKHAWTHLIR MZ2205002_050922FTO_6042 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 2330
4 BILKHAWTHLIR MZ2205002_050922FTO_6042 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 30290
5 BILKHAWTHLIR MZ2205002_050922FTO_6042 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2330
6 BILKHAWTHLIR MZ2205002_050922FTO_6042 Bandhan Bank Limited BDBL0001524 KOLASIB 2330

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