Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:55 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_020223FTO_12038
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-05-002-018-001/104
(Meidum) 		2205002000NRG23010220230213808 02/02/2023 SURBOTI 2205002WL000807 SURBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425281 SURBOTI ()
2 BILKHAWTHLIR MZ-05-002-018-001/254
(Meidum) 		2205002000NRG23010220230213907 02/02/2023 KHONO 2205002WL000807 KHONO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425278 KHONO ()
3 BILKHAWTHLIR MZ-05-002-018-001/260
(Meidum) 		2205002000NRG23010220230213913 02/02/2023 LALLUNGHNEMI 2205002WL000807 LALLUNGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425285 LALLUNGHNEMI ()
4 BILKHAWTHLIR MZ-05-002-018-001/261
(Meidum) 		2205002000NRG23010220230213914 02/02/2023 RAMNGAIHTLUANGI 2205002WL000807 RAMNGAIHTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425286 RAMNGAIHTLUANGI ()
5 BILKHAWTHLIR MZ-05-002-018-001/262
(Meidum) 		2205002000NRG23010220230213915 02/02/2023 SUOZO 2205002WL000807 SUOZO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425284 SUOZO ()
6 BILKHAWTHLIR MZ-05-002-018-001/266
(Meidum) 		2205002000NRG23010220230213919 02/02/2023 DEBOKI 2205002WL000807 DEBOKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425280 DEBOKI ()
7 BILKHAWTHLIR MZ-05-002-018-001/267
(Meidum) 		2205002000NRG23010220230213920 02/02/2023 BIROSINGA 2205002WL000807 BIROSINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425282 BIROSINGA ()
8 BILKHAWTHLIR MZ-05-002-018-001/270
(Meidum) 		2205002000NRG23010220230213924 02/02/2023 AWMIT 2205002WL000807 AWMIT 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425287 AWMIT ()
9 BILKHAWTHLIR MZ-05-002-018-001/274
(Meidum) 		2205002000NRG23010220230213928 02/02/2023 PROMILA 2205002WL000807 PROMILA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425283 PROMILA ()
10 BILKHAWTHLIR MZ-05-002-018-001/280
(Meidum) 		2205002000NRG23010220230213931 02/02/2023 SAWMBI 2205002WL000807 SAWMBI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425277 SAWMBI ()
11 BILKHAWTHLIR MZ-05-002-018-001/284
(Meidum) 		2205002000NRG23010220230213935 02/02/2023 RAMDINI 2205002WL000807 RAMDINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425288 RAMDINI ()
12 BILKHAWTHLIR MZ-05-002-018-001/292
(Meidum) 		2205002000NRG23010220230213942 02/02/2023 PHAILOKIM HMAR 2205002WL000807 PHAILOKIM HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425275 PHAILOKIM HMAR ()
13 BILKHAWTHLIR MZ-05-002-018-001/299
(Meidum) 		2205002000NRG23010220230213948 02/02/2023 ZODINGPUII 2205002WL000807 ZODINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425279 ZODINGPUII ()
14 BILKHAWTHLIR MZ-05-002-018-001/93
(Meidum) 		2205002000NRG23010220230213994 02/02/2023 J LALTANPUII 2205002WL000807 J LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149425276 J LALTANPUII ()
SubTotal 22834 22834
15 BILKHAWTHLIR MZ-05-002-018-001/173
(Meidum) 		2205002000NRG23010220230213865 02/02/2023 LALROTLUANGI 2205002WL000807 LALROTLUANGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425258 MRS LALROTLUANGI ()
16 BILKHAWTHLIR MZ-05-002-018-001/178
(Meidum) 		2205002000NRG23010220230213869 02/02/2023 LALBIAKVELI 2205002WL000807 LALBIAKVELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425259 MRS LALBIAKVELI ()
17 BILKHAWTHLIR MZ-05-002-018-001/225
(Meidum) 		2205002000NRG23010220230213883 02/02/2023 ROSANGA 2205002WL000807 ROSANGA 00415 SBIN0004795 1398 1398 Processed 27/03/2023 0149425256 ROSANGA ()
18 BILKHAWTHLIR MZ-05-002-018-001/251
(Meidum) 		2205002000NRG23010220230213904 02/02/2023 LALTHAKIMI 2205002WL000807 LALTHAKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425266 MS LALTHAKIM I ()
19 BILKHAWTHLIR MZ-05-002-018-001/255
(Meidum) 		2205002000NRG23010220230213908 02/02/2023 DEBOKI 2205002WL000807 DEBOKI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425269 MRS DE BOKI ()
20 BILKHAWTHLIR MZ-05-002-018-001/258
(Meidum) 		2205002000NRG23010220230213911 02/02/2023 LALRINZUALI 2205002WL000807 LALRINZUALI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425268 MS LAL RINZUALI ()
21 BILKHAWTHLIR MZ-05-002-018-001/265
(Meidum) 		2205002000NRG23010220230213918 02/02/2023 LALCHHANHIMI 2205002WL000807 LALCHHANHIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425260 MISS LALCHHANHIMI ()
22 BILKHAWTHLIR MZ-05-002-018-001/268
(Meidum) 		2205002000NRG23010220230213921 02/02/2023 BINOIA 2205002WL000807 BINOIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425267 MR BINOI A ()
23 BILKHAWTHLIR MZ-05-002-018-001/272
(Meidum) 		2205002000NRG23010220230213926 02/02/2023 JONY 2205002WL000807 JONY 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425261 MRS JONY ()
24 BILKHAWTHLIR MZ-05-002-018-001/282
(Meidum) 		2205002000NRG23010220230213933 02/02/2023 LALPIANMAWII 2205002WL000807 LALPIANMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425270 MR LAL PIANMAWII ()
25 BILKHAWTHLIR MZ-05-002-018-001/42
(Meidum) 		2205002000NRG23010220230213958 02/02/2023 Noboram 2205002WL000807 Noboram 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425265 MR NOBORAM ()
26 BILKHAWTHLIR MZ-05-002-018-001/48
(Meidum) 		2205002000NRG23010220230213962 02/02/2023 Lalhmingmawia 2205002WL000807 Lalhmingmawia 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425264 MR LALHMINGMAWIA ()
27 BILKHAWTHLIR MZ-05-002-018-001/74
(Meidum) 		2205002000NRG23010220230213979 02/02/2023 Hakla 2205002WL000807 Hakla 00415 SBIN0004795 1398 1398 Processed 27/03/2023 0149425262 MR HAKLA ()
28 BILKHAWTHLIR MZ-05-002-018-001/96
(Meidum) 		2205002000NRG23010220230213996 02/02/2023 Remi 2205002WL000807 Remi 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425263 MRS REMI ()
29 BILKHAWTHLIR MZ-05-002-018-001/99
(Meidum) 		2205002000NRG23010220230213999 02/02/2023 Sapbawii 2205002WL000807 Sapbawii 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0149425257 MRS SAPBAWII ()
SubTotal 23999 23999
30 BILKHAWTHLIR MZ-05-002-018-001/134
(Meidum) 		2205002000NRG23010220230213836 02/02/2023 ZORAMHLUNA 2205002WL000807 ZORAMHLUNA 00415 SBIN0017204 1631 1631 Processed 27/03/2023 0149425273 MR ZORAMHLUNA ()
31 BILKHAWTHLIR MZ-05-002-018-001/2
(Meidum) 		2205002000NRG23010220230213872 02/02/2023 Zolianpari 2205002WL000807 Zolianpari 00415 SBIN0017204 1631 1631 Processed 27/03/2023 0149425272 MRS ZOLIANPARI ()
32 BILKHAWTHLIR MZ-05-002-018-001/228
(Meidum) 		2205002000NRG23010220230213886 02/02/2023 LALRINTLUANGA 2205002WL000807 LALRINTLUANGA 00415 SBIN0017204 1631 1631 Processed 27/03/2023 0149425274 MR LAL RINTLUANGA ()
33 BILKHAWTHLIR MZ-05-002-018-001/285
(Meidum) 		2205002000NRG23010220230213936 02/02/2023 LALBIAKKIMI HRANGKHOL 2205002WL000807 LALBIAKKIMI HRANGKHOL 00415 SBIN0017204 1631 1631 Processed 27/03/2023 0149425271 MRS LALBIAKKIMI HRANGKHOL ()
SubTotal 6524 6524
Total 53357 53357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_020223FTO_12038 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 22834
2 BILKHAWTHLIR MZ2205002_020223FTO_12038 State Bank of India SBIN0004795 KOLASIB 23999
3 BILKHAWTHLIR MZ2205002_020223FTO_12038 State Bank of India SBIN0017204 BAIRABI SBI 6524

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