Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:58 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080822APB_FTO_5019
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-05-002-036-001/10
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084441 08/08/2022 LALREMA HMAR 2205002WL000277 LALREMA HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144826 Mrs. LALBUANGMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-036-001/100
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084442 08/08/2022 LALPIANKAMA 2205002WL000277 LALPIANKAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144802 ZOPARMAWII UCO BANK(607066)
3 BILKHAWTHLIR MZ-05-002-036-001/105
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084447 08/08/2022 DOTHANGA 2205002WL000277 DOTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144806 Mrs. KIMTEI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-036-001/11
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084452 08/08/2022 MELODY LALAWMPUII 2205002WL000277 MELODY LALAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144798 MELODY LALAWMPUII UCO BANK(607066)
5 BILKHAWTHLIR MZ-05-002-036-001/111
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084454 08/08/2022 ROBIAKKIMI 2205002WL000277 ROBIAKKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144816 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-036-001/114
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084457 08/08/2022 LALREMLIANA 2205002WL000277 LALREMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144779 Mr. LALREMLIANA LALDAWMPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-036-001/117
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084460 08/08/2022 CHAWLHNITHANGA 2205002WL000277 CHAWLHNITHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144807 Mrs. ZODINMAWII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-036-001/118
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084461 08/08/2022 VANLALREMA 2205002WL000277 VANLALREMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144774 LALTHAKIMI UCO BANK(607066)
9 BILKHAWTHLIR MZ-05-002-036-001/120
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084464 08/08/2022 PHALZOVI 2205002WL000277 PHALZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144825 Ms. PHALZOVI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-036-001/126
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084470 08/08/2022 NGHAKZOVI 2205002WL000277 NGHAKZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144780 Mrs. NGHAKZOVI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-036-001/131
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084476 08/08/2022 LALHMUNMAWII 2205002WL000277 LALHMUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144796 LAL HMUNMAWII UCO BANK(607066)
12 BILKHAWTHLIR MZ-05-002-036-001/133
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084478 08/08/2022 LALREMRUATI 2205002WL000277 LALREMRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144789 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-036-001/135
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084479 08/08/2022 LALNEIHKIMI 2205002WL000277 LALNEIHKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144786 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-036-001/136
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084480 08/08/2022 BIMALA DEVI JAISHI 2205002WL000277 BIMALA DEVI JAISHI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144799 Mrs. BIMALA DEVI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-036-001/137
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084481 08/08/2022 THANMAWII 2205002WL000277 THANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144793 THANMAWII UCO BANK(607066)
16 BILKHAWTHLIR MZ-05-002-036-001/138
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084482 08/08/2022 LALROHLUA 2205002WL000277 LALROHLUA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144787 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-036-001/139
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084483 08/08/2022 REMSANGPUII 2205002WL000277 REMSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144815 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-036-001/142
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084487 08/08/2022 SANTI 2205002WL000277 SANTI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144800 Mrs. SANTI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-036-001/143
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084488 08/08/2022 ZOKHUMA 2205002WL000277 ZOKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144803 CHHUANMAWII UCO BANK(607066)
20 BILKHAWTHLIR MZ-05-002-036-001/145
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084490 08/08/2022 J RODY 2205002WL000277 J RODY 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144788 Mrs. J RODY . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-036-001/149
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084492 08/08/2022 SANGNEIHI 2205002WL000277 SANGNEIHI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144791 Mrs. SANGNEIHI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-036-001/150
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084494 08/08/2022 NGAMZATHANGA 2205002WL000277 NGAMZATHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144790 SABASTIN NGAMINTHANGA UCO BANK(607066)
23 BILKHAWTHLIR MZ-05-002-036-001/151
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084495 08/08/2022 LALDAMPUII 2205002WL000277 LALDAMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144785 LAL DAMPUII UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-036-001/18
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084524 08/08/2022 CK LALA 2205002WL000277 CK LALA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144795 RAMTHARMAWII UCO BANK(607066)
25 BILKHAWTHLIR MZ-05-002-036-001/19
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084534 08/08/2022 RIANGTEA 2205002WL000277 RIANGTEA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144820 CHAWNGHNEMI UCO BANK(607066)
26 BILKHAWTHLIR MZ-05-002-036-001/20
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084545 08/08/2022 RODINGLIANA 2205002WL000277 RODINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144794 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-036-001/22
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084566 08/08/2022 ZARZOTHANGA 2205002WL000277 ZARZOTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144827 LALHRUAINGHAKI UCO BANK(607066)
28 BILKHAWTHLIR MZ-05-002-036-001/23
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084567 08/08/2022 PHIRLIANTHANGA 2205002WL000277 PHIRLIANTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144822 Mrs. LALVARNAI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-036-001/28
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084572 08/08/2022 CHAWNGTHAKUNGA 2205002WL000277 CHAWNGTHAKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144801 ROCHANPUII UCO BANK(607066)
30 BILKHAWTHLIR MZ-05-002-036-001/33
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084576 08/08/2022 RAMLIANA 2205002WL000277 RAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144775 RUTHI LALRINGZO UCO BANK(607066)
31 BILKHAWTHLIR MZ-05-002-036-001/35
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084578 08/08/2022 JONATHANA 2205002WL000277 JONATHANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144819 Mrs. B LALTHLUNGKIMI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-036-001/36
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084579 08/08/2022 LALNUNHLIMI 2205002WL000277 LALNUNHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144773 LALNUNHLIMI UCO BANK(607066)
33 BILKHAWTHLIR MZ-05-002-036-001/37
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084580 08/08/2022 ZOREMTHANGA 2205002WL000277 ZOREMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144811 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-036-001/38
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084581 08/08/2022 ZOHMINGLIANA 2205002WL000277 ZOHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144784 LALDIKMAWII UCO BANK(607066)
35 BILKHAWTHLIR MZ-05-002-036-001/4
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084583 08/08/2022 THILSIAMMAWII 2205002WL000277 THILSIAMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144829 Mrs. THILSIAMMAWII . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-036-001/43
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084587 08/08/2022 LALLIANHNEMI 2205002WL000277 LALLIANHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144776 LALLIANHNEMI UCO BANK(607066)
37 BILKHAWTHLIR MZ-05-002-036-001/44
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084588 08/08/2022 LALLAWMKIMI 2205002WL000277 LALLAWMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144792 MRS LAWMKIMI KIMI STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-036-001/45
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084589 08/08/2022 VL RUATA 2205002WL000277 VL RUATA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144828 Mr. VANLALRUATA GOSPEL RALVARMAWII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-036-001/48
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084592 08/08/2022 ROHMINGTHANGA 2205002WL000277 ROHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144818 LALDAWMPUII UCO BANK(607066)
40 BILKHAWTHLIR MZ-05-002-036-001/49
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084593 08/08/2022 LT VELA 2205002WL000277 LT VELA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144831 LT VELA UCO BANK(607066)
41 BILKHAWTHLIR MZ-05-002-036-001/50
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084595 08/08/2022 LALLAWMKIMI 2205002WL000277 LALLAWMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144782 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-036-001/57
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084600 08/08/2022 LALBIAKSANGA 2205002WL000277 LALBIAKSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144810 Mrs. LEHCHHUAKI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-036-001/59
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084601 08/08/2022 LALCHAWNGKIMI 2205002WL000277 LALCHAWNGKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144821 Mr. LALZUILIANA & LALCHAWNGKIMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-036-001/60
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084603 08/08/2022 LALROCHANA 2205002WL000277 LALROCHANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144808 LALTHANEIHI UCO BANK(607066)
45 BILKHAWTHLIR MZ-05-002-036-001/63
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084606 08/08/2022 Z THANGLIANA 2205002WL000277 Z THANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144823 Miss. NGHAKMAWII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-036-001/67
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084610 08/08/2022 TK HNEMI 2205002WL000277 TK HNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144805 Mr. TK HNEMI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-036-001/68
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084611 08/08/2022 VANLALNGHAKI 2205002WL000277 VANLALNGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144817 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-036-001/7
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084613 08/08/2022 LALRIMAWII 2205002WL000277 LALRIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144804 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-036-001/77
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084620 08/08/2022 ROKHAWMKIMI 2205002WL000277 ROKHAWMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144830 Mr. PHIRLIANTHANGA & ROKHAWMKIMI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-036-001/78
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084621 08/08/2022 ROBINA 2205002WL000277 ROBINA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144812 Mr. ROBINA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-036-001/79
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084622 08/08/2022 LALRIVAII 2205002WL000277 LALRIVAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144777 Mrs. LALRIVAII . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-036-001/8
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084623 08/08/2022 LALENGLIANA 2205002WL000277 LALENGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144781 LALSANGZOVI UCO BANK(607066)
53 BILKHAWTHLIR MZ-05-002-036-001/82
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084626 08/08/2022 HRANGHNEMZOVI 2205002WL000277 HRANGHNEMZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144783 HRANGHNEMZOVI UCO BANK(607066)
54 BILKHAWTHLIR MZ-05-002-036-001/84
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084628 08/08/2022 HLUAKAMA 2205002WL000277 HLUAKAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144824 CHAWLKIMI UCO BANK(607066)
55 BILKHAWTHLIR MZ-05-002-036-001/87
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084631 08/08/2022 JONATHANA 2205002WL000277 JONATHANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144778 ROCHANGKIMI UCO BANK(607066)
56 BILKHAWTHLIR MZ-05-002-036-001/9
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084634 08/08/2022 LALNUNSANGA 2205002WL000277 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144814 LAL MUANZOVI UCO BANK(607066)
57 BILKHAWTHLIR MZ-05-002-036-001/90
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084635 08/08/2022 LALHMINGMAWIA 2205002WL000277 LALHMINGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144797 LALRAMTHARI UCO BANK(607066)
58 BILKHAWTHLIR MZ-05-002-036-001/96
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084641 08/08/2022 HK LUNGA 2205002WL000277 HK LUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027144809 Mr. HK LUNGA AND LALPARCHHUANI . MIZORAM RURAL BANK(607230)
SubTotal 135140 135140
59 BILKHAWTHLIR MZ-05-002-036-001/66
(Vairengte-IV (State Veng)) 		2205002000NRG23070820220084609 08/08/2022 LALCHAWIMAWII 2205002WL000277 LALCHAWIMAWII 00462 UCBA0002828 2330 2330 Processed 19/08/2022 4027144813 LALCHAWIMAWII UCO BANK(607066)
SubTotal 2330 2330
Total 137470 137470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_080822APB_FTO_5019 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 135140
2 BILKHAWTHLIR MZ2205002_080822APB_FTO_5019 UCO Bank UCBA0002828 Vairengte Branch 2330

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