Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:27 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_010622FTO_2282
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) 		2205002000NRG23310520220024861 01/06/2022 ZORINKIMI 2205002WL000086 ZORINKIMI 00078 CNRB0004722 1631 1631 Processed 09/06/2022 2159418579 ZORINKIMI ()
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-024-001/1178
(New Diakkawn) 		2205002000NRG23310520220024760 01/06/2022 LALRUATTLUANGI 2205002WL000086 LALRUATTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418574 LALRUATTLUANGI ()
3 BILKHAWTHLIR MZ-05-002-027-001/354
(New Diakkawn) 		2205002000NRG23310520220024948 01/06/2022 LALNUNTLUANGI 2205002WL000086 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418578 LALNUNTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-027-001/627
(New Diakkawn) 		2205002000NRG23310520220025180 01/06/2022 LALZAMLOVI 2205002WL000086 LALZAMLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418575 LALZAMLOVI ()
5 BILKHAWTHLIR MZ-05-002-027-001/628
(New Diakkawn) 		2205002000NRG23310520220025181 01/06/2022 COLYN ZONUNSANGI 2205002WL000086 COLYN ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418573 COLYNZONUNSANGI ()
6 BILKHAWTHLIR MZ-05-002-027-001/634
(New Diakkawn) 		2205002000NRG23310520220025187 01/06/2022 DAVID LALTHAFAMKIMA 2205002WL000086 DAVID LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418570 DAVIDLALTHAFAMKIMA ()
7 BILKHAWTHLIR MZ-05-002-027-001/636
(New Diakkawn) 		2205002000NRG23310520220025189 01/06/2022 H LALTANPUII 2205002WL000086 H LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418576 HLALTANPUII ()
8 BILKHAWTHLIR MZ-05-002-027-001/637
(New Diakkawn) 		2205002000NRG23310520220025190 01/06/2022 NANCY REMSIAMPUII 2205002WL000086 NANCY REMSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418568 NANCYREMSIAMPUII ()
9 BILKHAWTHLIR MZ-05-002-027-001/638
(New Diakkawn) 		2205002000NRG23310520220025191 01/06/2022 CAROLYN MALSAWMPUII 2205002WL000086 CAROLYN MALSAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418577 CAROLYNMALSAWMPUII ()
10 BILKHAWTHLIR MZ-05-002-027-001/639
(New Diakkawn) 		2205002000NRG23310520220025192 01/06/2022 MELONY R LALNUNZIRI 2205002WL000086 MELONY R LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418572 MELONYRLALNUNZIRI ()
11 BILKHAWTHLIR MZ-05-002-027-001/641
(New Diakkawn) 		2205002000NRG23310520220025195 01/06/2022 ZAITHANMAWII 2205002WL000086 ZAITHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418569 ZAITHANMAWII ()
12 BILKHAWTHLIR MZ-05-002-027-001/642
(New Diakkawn) 		2205002000NRG23310520220025196 01/06/2022 VANLALREMI 2205002WL000086 VANLALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418567 VANLALREMI ()
13 BILKHAWTHLIR MZ-05-002-027-001/643
(New Diakkawn) 		2205002000NRG23310520220025197 01/06/2022 ROHMINGMAWII 2205002WL000086 ROHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418571 ROHMINGMAWII ()
14 BILKHAWTHLIR MZ-05-002-027-001/646
(New Diakkawn) 		2205002000NRG23310520220025200 01/06/2022 LALRINPUII 2205002WL000086 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418566 LALRINPUII ()
15 BILKHAWTHLIR MZ-05-002-027-001/647
(New Diakkawn) 		2205002000NRG23310520220025201 01/06/2022 REMLALNGHAKI 2205002WL000086 REMLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159418565 REMLALNGHAKI ()
SubTotal 22834 22834
16 BILKHAWTHLIR MZ-05-002-027-001/631
(New Diakkawn) 		2205002000NRG23310520220025184 01/06/2022 LALREMRUATI 2205002WL000086 LALREMRUATI 00662 BDBL0001524 1631 1631 Processed 09/06/2022 2159418580 LALREMRUATI ()
SubTotal 1631 1631
Total 26096 26096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_010622FTO_2282 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_010622FTO_2282 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1631
3 BILKHAWTHLIR MZ2205002_010622FTO_2282 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1631
4 BILKHAWTHLIR MZ2205002_010622FTO_2282 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 17941
5 BILKHAWTHLIR MZ2205002_010622FTO_2282 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1631
6 BILKHAWTHLIR MZ2205002_010622FTO_2282 Bandhan Bank Limited BDBL0001524 KOLASIB 1631

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