Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:29 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_080722APB_FTO_4110
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-05-002-009-001/1
(Saihapui V)
2205002000NRG23070720220069312 08/07/2022 LALNUNMAWIA 2205002WL000223 LALNUNMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113385 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-009-001/10
(Saihapui V)
2205002000NRG23070720220069313 08/07/2022 LALBIAKLIANA 2205002WL000223 LALBIAKLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113372 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-009-001/14
(Saihapui V)
2205002000NRG23070720220069317 08/07/2022 HRANGTHANHAWLA 2205002WL000223 HRANGTHANHAWLA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113382 Mr. HRANGTHANHAWLA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-009-001/16
(Saihapui V)
2205002000NRG23070720220069319 08/07/2022 LALROPUIA 2205002WL000223 LALROPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113386 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-009-001/17
(Saihapui V)
2205002000NRG23070720220069320 08/07/2022 LALROVA 2205002WL000223 LALROVA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113371 Mr. LALROVA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-009-001/19
(Saihapui V)
2205002000NRG23070720220069321 08/07/2022 LALNGILNEII 2205002WL000223 LALNGILNEII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113361 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-009-001/2-A
(Saihapui V)
2205002000NRG23070720220069322 08/07/2022 LALRINGA 2205002WL000223 LALRINGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113357 MR LALRINGA LALRINGA OBTAIEND KYC STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-009-001/20
(Saihapui V)
2205002000NRG23070720220069323 08/07/2022 LALTHASANGI 2205002WL000223 LALTHASANGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113362 Mr. LALTHASANGI AND LALNUNNGILA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-009-001/21
(Saihapui V)
2205002000NRG23070720220069324 08/07/2022 LALBIAKMAWIA 2205002WL000223 LALBIAKMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113365 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-009-001/22
(Saihapui V)
2205002000NRG23070720220069325 08/07/2022 LALHMACHHUANA 2205002WL000223 LALHMACHHUANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113375 Mr. LALHMACHHUANA VANLALRUAII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-009-001/24
(Saihapui V)
2205002000NRG23070720220069327 08/07/2022 THANGCHUAILOVA 2205002WL000223 THANGCHUAILOVA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113369 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-009-001/25
(Saihapui V)
2205002000NRG23070720220069328 08/07/2022 SANGNEIHTHANGA 2205002WL000223 SANGNEIHTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113363 Mr. SANGNEIHTHANGA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-009-001/27
(Saihapui V)
2205002000NRG23070720220069330 08/07/2022 LALCHAWIMAWIA 2205002WL000223 LALCHAWIMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113366 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-009-001/28
(Saihapui V)
2205002000NRG23070720220069331 08/07/2022 LALCHUNGNUNGA 2205002WL000223 LALCHUNGNUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113370 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-009-001/29-A
(Saihapui V)
2205002000NRG23070720220069332 08/07/2022 LALROHLANA 2205002WL000223 LALROHLANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113359 Mr. LALROHLANA RODY LALAWMPUII . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-009-001/3
(Saihapui V)
2205002000NRG23070720220069333 08/07/2022 LALHMANGAIHA 2205002WL000223 LALHMANGAIHA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113379 Mr. LALHMANGAIHA RALTAWNI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-009-001/30-A
(Saihapui V)
2205002000NRG23070720220069334 08/07/2022 LALKHUMA 2205002WL000223 LALKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113373 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-009-001/32-A
(Saihapui V)
2205002000NRG23070720220069336 08/07/2022 LALROHLUA 2205002WL000223 LALROHLUA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113364 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-009-001/33-A
(Saihapui V)
2205002000NRG23070720220069337 08/07/2022 RAMHMACHHUANA 2205002WL000223 RAMHMACHHUANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113378 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-009-001/37-A
(Saihapui V)
2205002000NRG23070720220069341 08/07/2022 LALRINMAWIA 2205002WL000223 LALRINMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113368 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-009-001/40-A
(Saihapui V)
2205002000NRG23070720220069345 08/07/2022 LALLIANTLUANGA 2205002WL000223 LALLIANTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113367 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-009-001/41-A
(Saihapui V)
2205002000NRG23070720220069346 08/07/2022 LALLAWMTHANGA 2205002WL000223 LALLAWMTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113381 Mr. LALLAWMTHANGA K PAKUNGA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-009-001/42-A
(Saihapui V)
2205002000NRG23070720220069347 08/07/2022 LALRAMMAWII 2205002WL000223 LALRAMMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113383 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-009-001/43-A
(Saihapui V)
2205002000NRG23070720220069348 08/07/2022 LALHLUNA 2205002WL000223 LALHLUNA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113384 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-009-001/45-A
(Saihapui V)
2205002000NRG23070720220069350 08/07/2022 VANLALFALA 2205002WL000223 VANLALFALA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113380 Mr. VANLALFALA LALRAMTIAMI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-009-001/47-A
(Saihapui V)
2205002000NRG23070720220069351 08/07/2022 LALTHLANGLIANI 2205002WL000223 LALTHLANGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113374 Miss. LALTHLANGLIANI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-009-001/48-A
(Saihapui V)
2205002000NRG23070720220069352 08/07/2022 ZONUNTLUANGA 2205002WL000223 ZONUNTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113358 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-009-001/5
(Saihapui V)
2205002000NRG23070720220069353 08/07/2022 LALTHANGPUII 2205002WL000223 LALTHANGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113376 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-009-001/50-A
(Saihapui V)
2205002000NRG23070720220069354 08/07/2022 LALHMINGTHANGA 2205002WL000223 LALHMINGTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113377 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-009-001/66
(Saihapui V)
2205002000NRG23070720220069357 08/07/2022 LALREMSANGA 2205002WL000223 LALREMSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113388 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-009-001/67
(Saihapui V)
2205002000NRG23070720220069358 08/07/2022 LALLIANZAMI 2205002WL000223 LALLIANZAMI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113387 Mr. VANRAMMAWIA LUCY LALLIANZAMI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-009-001/68
(Saihapui V)
2205002000NRG23070720220069359 08/07/2022 LALRINMAWII 2205002WL000223 LALRINMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113389 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-009-001/7
(Saihapui V)
2205002000NRG23070720220069361 08/07/2022 RELTHANGA 2205002WL000223 RELTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062113360 Mr. RELTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 107646 107646
Total 107646 107646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_080722APB_FTO_4110 Mizoram Rural Bank SBIN0RRMIGB Vairengte 9786
2 BILKHAWTHLIR MZ2205002_080722APB_FTO_4110 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 97860

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