Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:07 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_040422FTO_163
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-05-002-009-001/11
(Saihapui V) 		2205002000NRG22010420220242515 04/04/2022 HAUZASIAMA 2205002WL000820 HAUZASIAMA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738478 HAUZASIAMA ()
2 BILKHAWTHLIR MZ-05-002-009-001/12
(Saihapui V) 		2205002000NRG22010420220242516 04/04/2022 JACOBA 2205002WL000820 JACOBA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738476 JACOBA ()
3 BILKHAWTHLIR MZ-05-002-009-001/13
(Saihapui V) 		2205002000NRG22010420220242517 04/04/2022 J.KAMLOVA 2205002WL000820 J.KAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738465 J.KAMLOVA ()
4 BILKHAWTHLIR MZ-05-002-009-001/15
(Saihapui V) 		2205002000NRG22010420220242519 04/04/2022 LALMALSAWMA 2205002WL000820 LALMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738477 LALMALSAWMA ()
5 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V) 		2205002000NRG22010420220242527 04/04/2022 VL.HMUAKI 2205002WL000820 VL.HMUAKI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738479 VL.HMUAKI ()
6 BILKHAWTHLIR MZ-05-002-009-001/26
(Saihapui V) 		2205002000NRG22010420220242530 04/04/2022 RUALTHANKHUMI 2205002WL000820 RUALTHANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738484 RUALTHANKHUMI ()
7 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V) 		2205002000NRG22010420220242536 04/04/2022 LALDUHAWMA 2205002WL000820 LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738475 LALDUHAWMA ()
8 BILKHAWTHLIR MZ-05-002-009-001/34-A
(Saihapui V) 		2205002000NRG22010420220242539 04/04/2022 H.THANGLIANA 2205002WL000820 H.THANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738467 H.THANGLIANA ()
9 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V) 		2205002000NRG22010420220242540 04/04/2022 SINGLAWMA 2205002WL000820 SINGLAWMA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738466 SINGLAWMA ()
10 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V) 		2205002000NRG22010420220242541 04/04/2022 THANGHLIHTLINGI 2205002WL000820 THANGHLIHTLINGI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738483 THANGHLIHTLINGI ()
11 BILKHAWTHLIR MZ-05-002-009-001/38-A
(Saihapui V) 		2205002000NRG22010420220242543 04/04/2022 K.LALROSANGA 2205002WL000820 K.LALROSANGA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738474 K.LALROSANGA ()
12 BILKHAWTHLIR MZ-05-002-009-001/39-A
(Saihapui V) 		2205002000NRG22010420220242544 04/04/2022 PAKUNGA 2205002WL000820 PAKUNGA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738485 PAKUNGA ()
13 BILKHAWTHLIR MZ-05-002-009-001/4
(Saihapui V) 		2205002000NRG22010420220242545 04/04/2022 RALKAPTHANGI 2205002WL000820 RALKAPTHANGI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738480 RALKAPTHANGI ()
14 BILKHAWTHLIR MZ-05-002-009-001/44-A
(Saihapui V) 		2205002000NRG22010420220242550 04/04/2022 LALHLIMPUIA 2205002WL000820 LALHLIMPUIA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738469 LALHLIMPUIA ()
15 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V) 		2205002000NRG22010420220242556 04/04/2022 H.VANLALZAWNA 2205002WL000820 H.VANLALZAWNA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738473 H.VANLALZAWNA ()
16 BILKHAWTHLIR MZ-05-002-009-001/6
(Saihapui V) 		2205002000NRG22010420220242557 04/04/2022 LALSANGLIANA 2205002WL000820 LALSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738481 LALSANGLIANA ()
17 BILKHAWTHLIR MZ-05-002-009-001/69
(Saihapui V) 		2205002000NRG22010420220242561 04/04/2022 LALZARZOVI 2205002WL000820 LALZARZOVI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738482 LALZARZOVI ()
18 BILKHAWTHLIR MZ-05-002-009-001/70
(Saihapui V) 		2205002000NRG22010420220242563 04/04/2022 VANLALDIKI 2205002WL000820 VANLALDIKI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738471 VANLALDIKI ()
19 BILKHAWTHLIR MZ-05-002-009-001/71
(Saihapui V) 		2205002000NRG22010420220242564 04/04/2022 LALTHANMAWII 2205002WL000820 LALTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738470 LALTHANMAWII ()
20 BILKHAWTHLIR MZ-05-002-009-001/72
(Saihapui V) 		2205002000NRG22010420220242565 04/04/2022 H LALHRUAITLUANGA 2205002WL000820 H LALHRUAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738472 HLALHRUAITLUANGA ()
21 BILKHAWTHLIR MZ-05-002-009-001/8
(Saihapui V) 		2205002000NRG22010420220242566 04/04/2022 LALMALSAWMA 2205002WL000820 LALMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738486 LALMALSAWMA ()
22 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V) 		2205002000NRG22010420220242567 04/04/2022 HAWIHPUII 2205002WL000820 HAWIHPUII 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888738468 HAWIHPUII ()
SubTotal 5126 5126
Total 5126 5126

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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_163 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 5126

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