Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:25 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_121222FTO_10356
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-05-002-002-001/105
(Phaisen) 		2205002000NRG23121220220184398 12/12/2022 Lalropuia 2205002WL000681 Lalropuia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817564 Lalropuia ()
2 BILKHAWTHLIR MZ-05-002-002-001/121
(Phaisen) 		2205002000NRG23121220220184413 12/12/2022 Zapari 2205002WL000681 Zapari 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817565 Zapari ()
3 BILKHAWTHLIR MZ-05-002-002-001/185
(Phaisen) 		2205002000NRG23121220220184429 12/12/2022 LALENKAWLI 2205002WL000681 LALENKAWLI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817558 LALENKAWLI ()
4 BILKHAWTHLIR MZ-05-002-002-001/190
(Phaisen) 		2205002000NRG23121220220184435 12/12/2022 ZOHMINGI 2205002WL000681 ZOHMINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817553 ZOHMINGI ()
5 BILKHAWTHLIR MZ-05-002-002-001/192
(Phaisen) 		2205002000NRG23121220220184437 12/12/2022 LALAWMPUII 2205002WL000681 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817552 LALAWMPUII ()
6 BILKHAWTHLIR MZ-05-002-002-001/196
(Phaisen) 		2205002000NRG23121220220184440 12/12/2022 LALRINTLUANGA 2205002WL000681 LALRINTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817555 LALRINTLUANGA ()
7 BILKHAWTHLIR MZ-05-002-002-001/21
(Phaisen) 		2205002000NRG23121220220184456 12/12/2022 KHUNOHRUNG 2205002WL000681 KHUNOHRUNG 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817554 KHUNOHRUNG ()
8 BILKHAWTHLIR MZ-05-002-002-001/213
(Phaisen) 		2205002000NRG23121220220184460 12/12/2022 LALRINTHANGI 2205002WL000681 LALRINTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817556 LALRINTHANGI ()
9 BILKHAWTHLIR MZ-05-002-002-001/214
(Phaisen) 		2205002000NRG23121220220184461 12/12/2022 LALSAWMKIMI 2205002WL000681 LALSAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817551 LALSAWMKIMI ()
10 BILKHAWTHLIR MZ-05-002-002-001/216
(Phaisen) 		2205002000NRG23121220220184463 12/12/2022 LALHMINGLIANI 2205002WL000681 LALHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817550 LALHMINGLIANI ()
11 BILKHAWTHLIR MZ-05-002-002-001/25
(Phaisen) 		2205002000NRG23121220220184468 12/12/2022 Champuii 2205002WL000681 Champuii 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817562 Champuii ()
12 BILKHAWTHLIR MZ-05-002-002-001/37
(Phaisen) 		2205002000NRG23121220220184480 12/12/2022 C Lalhmangaiha 2205002WL000681 C Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817567 C Lalhmangaiha ()
13 BILKHAWTHLIR MZ-05-002-002-001/44
(Phaisen) 		2205002000NRG23121220220184485 12/12/2022 Nunthanga 2205002WL000681 Nunthanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817566 Nunthanga ()
14 BILKHAWTHLIR MZ-05-002-002-001/54
(Phaisen) 		2205002000NRG23121220220184495 12/12/2022 F Ramfangzauva 2205002WL000681 F Ramfangzauva 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817563 F Ramfangzauva ()
15 BILKHAWTHLIR MZ-05-002-002-001/60
(Phaisen) 		2205002000NRG23121220220184501 12/12/2022 Gojendro 2205002WL000681 Gojendro 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817561 Gojendro ()
16 BILKHAWTHLIR MZ-05-002-002-001/75
(Phaisen) 		2205002000NRG23121220220184514 12/12/2022 Vanlaldika 2205002WL000681 Vanlaldika 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817560 Vanlaldika ()
17 BILKHAWTHLIR MZ-05-002-002-001/80
(Phaisen) 		2205002000NRG23121220220184516 12/12/2022 Lalramthazuala 2205002WL000681 Lalramthazuala 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817559 Lalramthazuala ()
18 BILKHAWTHLIR MZ-05-002-002-001/95
(Phaisen) 		2205002000NRG23121220220184525 12/12/2022 LALDAWLI 2205002WL000681 LALDAWLI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320817557 LALDAWLI ()
SubTotal 12582 12582
19 BILKHAWTHLIR MZ-05-002-002-001/215
(Phaisen) 		2205002000NRG23121220220184462 12/12/2022 ZONUNSANGI 2205002WL000681 ZONUNSANGI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320817548 ZONUNSANGI ()
20 BILKHAWTHLIR MZ-05-002-002-001/240
(Phaisen) 		2205002000NRG23121220220184467 12/12/2022 TENDULI 2205002WL000681 TENDULI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320817549 TENDULI ()
SubTotal 1398 1398
Total 13980 13980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_121222FTO_10356 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 11883
2 BILKHAWTHLIR MZ2205002_121222FTO_10356 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 699
3 BILKHAWTHLIR MZ2205002_121222FTO_10356 India Post Payments Bank IPOS0000001 KOLASIB 1398

Download In Excel