Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:20 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050622FTO_2639
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)
2205002000NRG23020620220035727 05/06/2022 HAUZASIAMA 2205002WL000118 HAUZASIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949193 HAUZASIAMA ()
2 BILKHAWTHLIR MZ-05-002-009-001/12
(Saihapui V)
2205002000NRG23020620220035728 05/06/2022 JACOBA 2205002WL000118 JACOBA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949191 JACOBA ()
3 BILKHAWTHLIR MZ-05-002-009-001/13
(Saihapui V)
2205002000NRG23020620220035729 05/06/2022 J.KAMLOVA 2205002WL000118 J.KAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949185 J.KAMLOVA ()
4 BILKHAWTHLIR MZ-05-002-009-001/15
(Saihapui V)
2205002000NRG23020620220035731 05/06/2022 LALMALSAWMA 2205002WL000118 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949192 LALMALSAWMA ()
5 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V)
2205002000NRG23020620220035739 05/06/2022 VL.HMUAKI 2205002WL000118 VL.HMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949195 VL.HMUAKI ()
6 BILKHAWTHLIR MZ-05-002-009-001/26
(Saihapui V)
2205002000NRG23020620220035742 05/06/2022 RUALTHANKHUMI 2205002WL000118 RUALTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949188 RUALTHANKHUMI ()
7 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V)
2205002000NRG23020620220035748 05/06/2022 LALDUHAWMA 2205002WL000118 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949190 LALDUHAWMA ()
8 BILKHAWTHLIR MZ-05-002-009-001/34-A
(Saihapui V)
2205002000NRG23020620220035751 05/06/2022 H.THANGLIANA 2205002WL000118 H.THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949183 H.THANGLIANA ()
9 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V)
2205002000NRG23020620220035752 05/06/2022 SINGLAWMA 2205002WL000118 SINGLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949184 SINGLAWMA ()
10 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V)
2205002000NRG23020620220035753 05/06/2022 THANGHLIHTLINGI 2205002WL000118 THANGHLIHTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949194 THANGHLIHTLINGI ()
11 BILKHAWTHLIR MZ-05-002-009-001/38-A
(Saihapui V)
2205002000NRG23020620220035755 05/06/2022 K.LALROSANGA 2205002WL000118 K.LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949189 K.LALROSANGA ()
12 BILKHAWTHLIR MZ-05-002-009-001/39-A
(Saihapui V)
2205002000NRG23020620220035756 05/06/2022 PAKUNGA 2205002WL000118 PAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949187 PAKUNGA ()
13 BILKHAWTHLIR MZ-05-002-009-001/4
(Saihapui V)
2205002000NRG23020620220035757 05/06/2022 RALKAPTHANGI 2205002WL000118 RALKAPTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949196 RALKAPTHANGI ()
14 BILKHAWTHLIR MZ-05-002-009-001/44-A
(Saihapui V)
2205002000NRG23020620220035762 05/06/2022 LALHLIMPUIA 2205002WL000118 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949180 LALHLIMPUIA ()
15 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V)
2205002000NRG23020620220035768 05/06/2022 H.VANLALZAWNA 2205002WL000118 H.VANLALZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949181 H.VANLALZAWNA ()
16 BILKHAWTHLIR MZ-05-002-009-001/6
(Saihapui V)
2205002000NRG23020620220035769 05/06/2022 LALSANGLIANA 2205002WL000118 LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949197 LALSANGLIANA ()
17 BILKHAWTHLIR MZ-05-002-009-001/69
(Saihapui V)
2205002000NRG23020620220035773 05/06/2022 LALZARZOVI 2205002WL000118 LALZARZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949198 LALZARZOVI ()
18 BILKHAWTHLIR MZ-05-002-009-001/70
(Saihapui V)
2205002000NRG23020620220035775 05/06/2022 VANLALDIKI 2205002WL000118 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949200 VANLALDIKI ()
19 BILKHAWTHLIR MZ-05-002-009-001/71
(Saihapui V)
2205002000NRG23020620220035776 05/06/2022 LALTHANMAWII 2205002WL000118 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949201 LALTHANMAWII ()
20 BILKHAWTHLIR MZ-05-002-009-001/72
(Saihapui V)
2205002000NRG23020620220035777 05/06/2022 H LALHRUAITLUANGA 2205002WL000118 H LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949199 HLALHRUAITLUANGA ()
21 BILKHAWTHLIR MZ-05-002-009-001/73
(Saihapui V)
2205002000NRG23020620220035778 05/06/2022 LALTHAZUALI 2205002WL000118 LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949202 LALTHAZUALI ()
22 BILKHAWTHLIR MZ-05-002-009-001/8
(Saihapui V)
2205002000NRG23020620220035779 05/06/2022 LALMALSAWMA 2205002WL000118 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949186 LALMALSAWMA ()
23 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V)
2205002000NRG23020620220035780 05/06/2022 HAWIHPUII 2205002WL000118 HAWIHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2160949182 HAWIHPUII ()
SubTotal 37513 37513
Total 37513 37513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050622FTO_2639 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 37513

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