Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:01 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_040422FTO_118
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) 		2205002000NRG22310320220240802 04/04/2022 ZORINKIMI 2205002WL000817 ZORINKIMI 00078 CNRB0004722 466 466 Processed 05/05/2022 0888736445 ZORINKIMI ()
SubTotal 466 466
2 BILKHAWTHLIR MZ-05-002-024-001/1178
(New Diakkawn) 		2205002000NRG22310320220240701 04/04/2022 LALRUATTLUANGI 2205002WL000817 LALRUATTLUANGI 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736442 LALRUATTLUANGI ()
3 BILKHAWTHLIR MZ-05-002-027-001/354
(New Diakkawn) 		2205002000NRG22310320220240889 04/04/2022 LALNUNTLUANGI 2205002WL000817 LALNUNTLUANGI 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736433 LALNUNTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-027-001/627
(New Diakkawn) 		2205002000NRG22310320220241119 04/04/2022 LALZAMLOVI 2205002WL000817 LALZAMLOVI 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736443 LALZAMLOVI ()
5 BILKHAWTHLIR MZ-05-002-027-001/628
(New Diakkawn) 		2205002000NRG22310320220241120 04/04/2022 COLYN ZONUNSANGI 2205002WL000817 COLYN ZONUNSANGI 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736441 COLYNZONUNSANGI ()
6 BILKHAWTHLIR MZ-05-002-027-001/634
(New Diakkawn) 		2205002000NRG22310320220241126 04/04/2022 DAVID LALTHAFAMKIMA 2205002WL000817 DAVID LALTHAFAMKIMA 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736438 DAVIDLALTHAFAMKIMA ()
7 BILKHAWTHLIR MZ-05-002-027-001/636
(New Diakkawn) 		2205002000NRG22310320220241128 04/04/2022 H LALTANPUII 2205002WL000817 H LALTANPUII 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736444 HLALTANPUII ()
8 BILKHAWTHLIR MZ-05-002-027-001/637
(New Diakkawn) 		2205002000NRG22310320220241129 04/04/2022 NANCY REMSIAMPUII 2205002WL000817 NANCY REMSIAMPUII 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736436 NANCYREMSIAMPUII ()
9 BILKHAWTHLIR MZ-05-002-027-001/638
(New Diakkawn) 		2205002000NRG22310320220241130 04/04/2022 CAROLYN MALSAWMPUII 2205002WL000817 CAROLYN MALSAWMPUII 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736434 CAROLYNMALSAWMPUII ()
10 BILKHAWTHLIR MZ-05-002-027-001/639
(New Diakkawn) 		2205002000NRG22310320220241131 04/04/2022 MELONY R LALNUNZIRI 2205002WL000817 MELONY R LALNUNZIRI 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736440 MELONYRLALNUNZIRI ()
11 BILKHAWTHLIR MZ-05-002-027-001/641
(New Diakkawn) 		2205002000NRG22310320220241134 04/04/2022 ZAITHANMAWII 2205002WL000817 ZAITHANMAWII 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736437 ZAITHANMAWII ()
12 BILKHAWTHLIR MZ-05-002-027-001/642
(New Diakkawn) 		2205002000NRG22310320220241135 04/04/2022 VANLALREMI 2205002WL000817 VANLALREMI 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736435 VANLALREMI ()
13 BILKHAWTHLIR MZ-05-002-027-001/643
(New Diakkawn) 		2205002000NRG22310320220241136 04/04/2022 ROHMINGMAWII 2205002WL000817 ROHMINGMAWII 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736439 ROHMINGMAWII ()
SubTotal 5592 5592
14 BILKHAWTHLIR MZ-05-002-027-001/631
(New Diakkawn) 		2205002000NRG22310320220241123 04/04/2022 LALREMRUATI 2205002WL000817 LALREMRUATI 00662 BDBL0001524 466 466 Processed 05/05/2022 0888736446 LALREMRUATI ()
SubTotal 466 466
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_040422FTO_118 Canara Bank CNRB0004722 Kolasib Branch 466
2 BILKHAWTHLIR MZ2205002_040422FTO_118 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 466
3 BILKHAWTHLIR MZ2205002_040422FTO_118 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 5126
4 BILKHAWTHLIR MZ2205002_040422FTO_118 Bandhan Bank Limited BDBL0001524 KOLASIB 466

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