Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:42 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_110522FTO_1719
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)
2205002000NRG23100520220020945 11/05/2022 HAUZASIAMA 2205002WL000056 HAUZASIAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192972 HAUZASIAMA ()
2 BILKHAWTHLIR MZ-05-002-009-001/12
(Saihapui V)
2205002000NRG23100520220020946 11/05/2022 JACOBA 2205002WL000056 JACOBA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192970 JACOBA ()
3 BILKHAWTHLIR MZ-05-002-009-001/13
(Saihapui V)
2205002000NRG23100520220020947 11/05/2022 J.KAMLOVA 2205002WL000056 J.KAMLOVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192964 J.KAMLOVA ()
4 BILKHAWTHLIR MZ-05-002-009-001/15
(Saihapui V)
2205002000NRG23100520220020949 11/05/2022 LALMALSAWMA 2205002WL000056 LALMALSAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192971 LALMALSAWMA ()
5 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V)
2205002000NRG23100520220020957 11/05/2022 VL.HMUAKI 2205002WL000056 VL.HMUAKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192973 VL.HMUAKI ()
6 BILKHAWTHLIR MZ-05-002-009-001/26
(Saihapui V)
2205002000NRG23100520220020960 11/05/2022 RUALTHANKHUMI 2205002WL000056 RUALTHANKHUMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192967 RUALTHANKHUMI ()
7 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V)
2205002000NRG23100520220020966 11/05/2022 LALDUHAWMA 2205002WL000056 LALDUHAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192969 LALDUHAWMA ()
8 BILKHAWTHLIR MZ-05-002-009-001/34-A
(Saihapui V)
2205002000NRG23100520220020969 11/05/2022 H.THANGLIANA 2205002WL000056 H.THANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192962 H.THANGLIANA ()
9 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V)
2205002000NRG23100520220020970 11/05/2022 SINGLAWMA 2205002WL000056 SINGLAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192963 SINGLAWMA ()
10 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V)
2205002000NRG23100520220020971 11/05/2022 THANGHLIHTLINGI 2205002WL000056 THANGHLIHTLINGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192980 THANGHLIHTLINGI ()
11 BILKHAWTHLIR MZ-05-002-009-001/38-A
(Saihapui V)
2205002000NRG23100520220020973 11/05/2022 K.LALROSANGA 2205002WL000056 K.LALROSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192968 K.LALROSANGA ()
12 BILKHAWTHLIR MZ-05-002-009-001/39-A
(Saihapui V)
2205002000NRG23100520220020974 11/05/2022 PAKUNGA 2205002WL000056 PAKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192966 PAKUNGA ()
13 BILKHAWTHLIR MZ-05-002-009-001/4
(Saihapui V)
2205002000NRG23100520220020975 11/05/2022 RALKAPTHANGI 2205002WL000056 RALKAPTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192974 RALKAPTHANGI ()
14 BILKHAWTHLIR MZ-05-002-009-001/44-A
(Saihapui V)
2205002000NRG23100520220020980 11/05/2022 LALHLIMPUIA 2205002WL000056 LALHLIMPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192981 LALHLIMPUIA ()
15 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V)
2205002000NRG23100520220020986 11/05/2022 H.VANLALZAWNA 2205002WL000056 H.VANLALZAWNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192960 H.VANLALZAWNA ()
16 BILKHAWTHLIR MZ-05-002-009-001/6
(Saihapui V)
2205002000NRG23100520220020987 11/05/2022 LALSANGLIANA 2205002WL000056 LALSANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192975 LALSANGLIANA ()
17 BILKHAWTHLIR MZ-05-002-009-001/69
(Saihapui V)
2205002000NRG23100520220020991 11/05/2022 LALZARZOVI 2205002WL000056 LALZARZOVI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192976 LALZARZOVI ()
18 BILKHAWTHLIR MZ-05-002-009-001/70
(Saihapui V)
2205002000NRG23100520220020993 11/05/2022 VANLALDIKI 2205002WL000056 VANLALDIKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192978 VANLALDIKI ()
19 BILKHAWTHLIR MZ-05-002-009-001/71
(Saihapui V)
2205002000NRG23100520220020994 11/05/2022 LALTHANMAWII 2205002WL000056 LALTHANMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192979 LALTHANMAWII ()
20 BILKHAWTHLIR MZ-05-002-009-001/72
(Saihapui V)
2205002000NRG23100520220020995 11/05/2022 H LALHRUAITLUANGA 2205002WL000056 H LALHRUAITLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192977 HLALHRUAITLUANGA ()
21 BILKHAWTHLIR MZ-05-002-009-001/8
(Saihapui V)
2205002000NRG23100520220020996 11/05/2022 LALMALSAWMA 2205002WL000056 LALMALSAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192965 LALMALSAWMA ()
22 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V)
2205002000NRG23100520220020997 11/05/2022 HAWIHPUII 2205002WL000056 HAWIHPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1273192961 HAWIHPUII ()
SubTotal 71764 71764
Total 71764 71764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_110522FTO_1719 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 71764

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