Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:34 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_120822APB_FTO_5179
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-05-002-003-001/110
(Saihapui K) 		2205002000NRG23120820220093953 12/08/2022 Edeni 2205002WL000305 Edeni 00293 SBIN0004795 2330 2330 Rejected 24/08/2022 4118664905 Account Holder Expired
SubTotal 2330 2330
2 BILKHAWTHLIR MZ-05-002-003-001/100
(Saihapui K) 		2205002000NRG23120820220093942 12/08/2022 Vanlalpeka 2205002WL000305 Vanlalpeka 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664890 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-003-001/108
(Saihapui K) 		2205002000NRG23120820220093950 12/08/2022 L Chawiliana 2205002WL000305 L Chawiliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664883 Mr. L. CHAWILIANA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-003-001/112
(Saihapui K) 		2205002000NRG23120820220093954 12/08/2022 Tasirai 2205002WL000305 Tasirai 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664904 Mr. TASIRAI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-003-001/113
(Saihapui K) 		2205002000NRG23120820220093955 12/08/2022 ROONEYI 2205002WL000305 ROONEYI 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664917 Mrs. ROONEYI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-003-001/118
(Saihapui K) 		2205002000NRG23120820220093959 12/08/2022 Dilbahadur 2205002WL000305 Dilbahadur 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664885 MR DIL BAHADUR STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-003-001/119
(Saihapui K) 		2205002000NRG23120820220093960 12/08/2022 THANGTINHAUVA 2205002WL000305 THANGTINHAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664886 Mr. THANGTINHAUVA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-003-001/12
(Saihapui K) 		2205002000NRG23120820220093961 12/08/2022 SAUSARAI 2205002WL000305 SAUSARAI 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664897 Mr. SAUSA RAI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-003-001/122
(Saihapui K) 		2205002000NRG23120820220093963 12/08/2022 SUDONA 2205002WL000305 SUDONA 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664910 Mr. SUDONA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-003-001/125
(Saihapui K) 		2205002000NRG23120820220093965 12/08/2022 Zolawma 2205002WL000305 Zolawma 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664889 MR ZOLAWMA STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-003-001/13
(Saihapui K) 		2205002000NRG23120820220093968 12/08/2022 SUKURJOY 2205002WL000305 SUKURJOY 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664906 Mr. SUKURJOY . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-003-001/142
(Saihapui K) 		2205002000NRG23120820220093975 12/08/2022 Lalzuia 2205002WL000305 Lalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664908 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-003-001/15
(Saihapui K) 		2205002000NRG23120820220093981 12/08/2022 Khawtinthanga 2205002WL000305 Khawtinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664891 Mr. KHAWTINTHANGA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-003-001/150
(Saihapui K) 		2205002000NRG23120820220093982 12/08/2022 Mina 2205002WL000305 Mina 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664907 Mrs. MINA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-003-001/160
(Saihapui K) 		2205002000NRG23120820220093987 12/08/2022 OZIT 2205002WL000305 OZIT 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664916 Mr. OJIT . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-003-001/164
(Saihapui K) 		2205002000NRG23120820220093989 12/08/2022 CHHUANAWMI 2205002WL000305 CHHUANAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664913 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-003-001/165
(Saihapui K) 		2205002000NRG23120820220093990 12/08/2022 GORSENA 2205002WL000305 GORSENA 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664912 Mr. GORSENA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-003-001/17
(Saihapui K) 		2205002000NRG23120820220093992 12/08/2022 Daniela 2205002WL000305 Daniela 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664882 DANIELA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-003-001/201
(Saihapui K) 		2205002000NRG23120820220093996 12/08/2022 DOBORUNG 2205002WL000305 DOBORUNG 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664918 Mrs. DOBORUNG . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-003-001/203
(Saihapui K) 		2205002000NRG23120820220093998 12/08/2022 HMINGTHANMAWIA 2205002WL000305 HMINGTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664920 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-003-001/24
(Saihapui K) 		2205002000NRG23120820220094034 12/08/2022 TOGORAM 2205002WL000305 TOGORAM 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664893 Mr. JOGORAM . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-003-001/25
(Saihapui K) 		2205002000NRG23120820220094045 12/08/2022 B Muana 2205002WL000305 B Muana 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664915 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-003-001/28
(Saihapui K) 		2205002000NRG23120820220094061 12/08/2022 H Lalrinzuala 2205002WL000305 H Lalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664892 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-003-001/30
(Saihapui K) 		2205002000NRG23120820220094063 12/08/2022 KORKOJOI 2205002WL000305 KORKOJOI 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664911 Mr. KORKOJOI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-003-001/35
(Saihapui K) 		2205002000NRG23120820220094066 12/08/2022 CHONDRO KUMAR 2205002WL000305 CHONDRO KUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664914 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-003-001/37
(Saihapui K) 		2205002000NRG23120820220094067 12/08/2022 LALBIAKSANGI 2205002WL000305 LALBIAKSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664921 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-003-001/39
(Saihapui K) 		2205002000NRG23120820220094068 12/08/2022 ZONUNMAWII 2205002WL000305 ZONUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664895 Mrs. ZONUNMAWII AND LALRINDIKA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-003-001/41
(Saihapui K) 		2205002000NRG23120820220094071 12/08/2022 K Lallianpuia 2205002WL000305 K Lallianpuia 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664919 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-003-001/43
(Saihapui K) 		2205002000NRG23120820220094073 12/08/2022 D Muana 2205002WL000305 D Muana 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664881 Mr. D MUANA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-003-001/53
(Saihapui K) 		2205002000NRG23120820220094082 12/08/2022 Vanlalsanga 2205002WL000305 Vanlalsanga 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664899 VANLALSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BILKHAWTHLIR MZ-05-002-003-001/56
(Saihapui K) 		2205002000NRG23120820220094085 12/08/2022 DERPROSAT 2205002WL000305 DERPROSAT 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664898 Mr. DERPROSAT . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-003-001/58
(Saihapui K) 		2205002000NRG23120820220094087 12/08/2022 Thanzama 2205002WL000305 Thanzama 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664888 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-003-001/71
(Saihapui K) 		2205002000NRG23120820220094098 12/08/2022 Duhawma 2205002WL000305 Duhawma 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664903 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-003-001/72
(Saihapui K) 		2205002000NRG23120820220094099 12/08/2022 Lalnunzira 2205002WL000305 Lalnunzira 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664900 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-003-001/79
(Saihapui K) 		2205002000NRG23120820220094104 12/08/2022 Vanlalruati 2205002WL000305 Vanlalruati 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664896 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-003-001/8
(Saihapui K) 		2205002000NRG23120820220094105 12/08/2022 BOL BAHADUR ALE 2205002WL000305 BOL BAHADUR ALE 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664901 Mr. BOL BAHADUR ALE . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-003-001/80
(Saihapui K) 		2205002000NRG23120820220094106 12/08/2022 Lalnuntluangi 2205002WL000305 Lalnuntluangi 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664887 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-003-001/82-A
(Saihapui K) 		2205002000NRG23120820220094108 12/08/2022 RAMA 2205002WL000305 RAMA 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664902 Mr. RAMA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-003-001/83
(Saihapui K) 		2205002000NRG23120820220094109 12/08/2022 SIAMA 2205002WL000305 SIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664909 Mr. SIAMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-003-001/87
(Saihapui K) 		2205002000NRG23120820220094112 12/08/2022 Lalkima 2205002WL000305 Lalkima 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664894 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-003-001/90
(Saihapui K) 		2205002000NRG23120820220094115 12/08/2022 Laltanpuia 2205002WL000305 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 24/08/2022 4118664884 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
SubTotal 93200 93200
Total 95530 95530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_120822APB_FTO_5179 Mizoram Rural Bank SBIN0004795 KOLASIB 2330
2 BILKHAWTHLIR MZ2205002_120822APB_FTO_5179 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 93200

Download In Excel