Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:57 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_040722FTO_3612
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) 		2205002000NRG23020720220044667 04/07/2022 ZORINKIMI 2205002WL000164 ZORINKIMI 00078 CNRB0004722 3262 3262 Processed 08/07/2022 2913826093 ZORINKIMI ()
2 BILKHAWTHLIR MZ-05-002-027-001/648
(New Diakkawn) 		2205002000NRG23020720220045008 04/07/2022 LALRAMTHARI 2205002WL000164 LALRAMTHARI 00078 CNRB0004722 3262 3262 Processed 08/07/2022 2913826094 LALRAMTHARI ()
SubTotal 6524 6524
3 BILKHAWTHLIR MZ-05-002-024-001/1178
(New Diakkawn) 		2205002000NRG23020720220044566 04/07/2022 LALRUATTLUANGI 2205002WL000164 LALRUATTLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826100 LALRUATTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-027-001/354
(New Diakkawn) 		2205002000NRG23020720220044754 04/07/2022 LALNUNTLUANGI 2205002WL000164 LALNUNTLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826096 LALNUNTLUANGI ()
5 BILKHAWTHLIR MZ-05-002-027-001/627
(New Diakkawn) 		2205002000NRG23020720220044986 04/07/2022 LALZAMLOVI 2205002WL000164 LALZAMLOVI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826099 LALZAMLOVI ()
6 BILKHAWTHLIR MZ-05-002-027-001/628
(New Diakkawn) 		2205002000NRG23020720220044987 04/07/2022 COLYN ZONUNSANGI 2205002WL000164 COLYN ZONUNSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826102 COLYN ZONUNSANGI ()
7 BILKHAWTHLIR MZ-05-002-027-001/634
(New Diakkawn) 		2205002000NRG23020720220044993 04/07/2022 DAVID LALTHAFAMKIMA 2205002WL000164 DAVID LALTHAFAMKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826106 DAVID LALTHAFAMKIMA ()
8 BILKHAWTHLIR MZ-05-002-027-001/636
(New Diakkawn) 		2205002000NRG23020720220044995 04/07/2022 H LALTANPUII 2205002WL000164 H LALTANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826098 H LALTANPUII ()
9 BILKHAWTHLIR MZ-05-002-027-001/637
(New Diakkawn) 		2205002000NRG23020720220044996 04/07/2022 NANCY REMSIAMPUII 2205002WL000164 NANCY REMSIAMPUII 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826104 NANCY REMSIAMPUII ()
10 BILKHAWTHLIR MZ-05-002-027-001/638
(New Diakkawn) 		2205002000NRG23020720220044997 04/07/2022 CAROLYN MALSAWMPUII 2205002WL000164 CAROLYN MALSAWMPUII 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826097 CAROLYN MALSAWMPUII ()
11 BILKHAWTHLIR MZ-05-002-027-001/639
(New Diakkawn) 		2205002000NRG23020720220044998 04/07/2022 MELONY R LALNUNZIRI 2205002WL000164 MELONY R LALNUNZIRI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826108 MELONY R LALNUNZIRI ()
12 BILKHAWTHLIR MZ-05-002-027-001/641
(New Diakkawn) 		2205002000NRG23020720220045001 04/07/2022 ZAITHANMAWII 2205002WL000164 ZAITHANMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826105 ZAITHANMAWII ()
13 BILKHAWTHLIR MZ-05-002-027-001/642
(New Diakkawn) 		2205002000NRG23020720220045002 04/07/2022 VANLALREMI 2205002WL000164 VANLALREMI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826103 VANLALREMI ()
14 BILKHAWTHLIR MZ-05-002-027-001/643
(New Diakkawn) 		2205002000NRG23020720220045003 04/07/2022 ROHMINGMAWII 2205002WL000164 ROHMINGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826107 ROHMINGMAWII ()
15 BILKHAWTHLIR MZ-05-002-027-001/646
(New Diakkawn) 		2205002000NRG23020720220045006 04/07/2022 LALRINPUII 2205002WL000164 LALRINPUII 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826101 LALRINPUII ()
16 BILKHAWTHLIR MZ-05-002-027-001/647
(New Diakkawn) 		2205002000NRG23020720220045007 04/07/2022 REMLALNGHAKI 2205002WL000164 REMLALNGHAKI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2913826095 REMLALNGHAKI ()
SubTotal 45668 45668
17 BILKHAWTHLIR MZ-05-002-027-001/631
(New Diakkawn) 		2205002000NRG23020720220044990 04/07/2022 LALREMRUATI 2205002WL000164 LALREMRUATI 00662 BDBL0001524 3262 3262 Processed 08/07/2022 2913826092 LALREMRUATI ()
SubTotal 3262 3262
Total 55454 55454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_040722FTO_3612 Canara Bank CNRB0004722 Kolasib Branch 6524
2 BILKHAWTHLIR MZ2205002_040722FTO_3612 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 3262
3 BILKHAWTHLIR MZ2205002_040722FTO_3612 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3262
4 BILKHAWTHLIR MZ2205002_040722FTO_3612 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 35882
5 BILKHAWTHLIR MZ2205002_040722FTO_3612 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 3262
6 BILKHAWTHLIR MZ2205002_040722FTO_3612 Bandhan Bank Limited BDBL0001524 KOLASIB 3262

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