Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:45 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_131222FTO_10388
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-05-002-038-001/188
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186813 13/12/2022 ALPANA TIRKEY 2205002WL000691 ALPANA TIRKEY 00078 CNRB0004722 699 699 Processed 20/12/2022 7320816815 ALPANA TIRKEY ()
SubTotal 699 699
2 BILKHAWTHLIR MZ-05-002-038-001/109
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186732 13/12/2022 RAMMAWITHANGA 2205002WL000691 RAMMAWITHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816856 RAMMAWITHANGA ()
3 BILKHAWTHLIR MZ-05-002-038-001/110
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186734 13/12/2022 PADAM BAHADUR RAI 2205002WL000691 PADAM BAHADUR RAI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816860 PADAM BAHADUR RAI ()
4 BILKHAWTHLIR MZ-05-002-038-001/111
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186735 13/12/2022 NEIHKHUMA 2205002WL000691 NEIHKHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816855 NEIHKHUMA ()
5 BILKHAWTHLIR MZ-05-002-038-001/112
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186736 13/12/2022 H.THANMAWII 2205002WL000691 H.THANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816858 H.THANMAWII ()
6 BILKHAWTHLIR MZ-05-002-038-001/113
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186737 13/12/2022 LALNEIHI 2205002WL000691 LALNEIHI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816857 LALNEIHI ()
7 BILKHAWTHLIR MZ-05-002-038-001/117
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186741 13/12/2022 SADHANA 2205002WL000691 SADHANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816859 SADHANA ()
8 BILKHAWTHLIR MZ-05-002-038-001/197
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186823 13/12/2022 RASHMI JAISHI 2205002WL000691 RASHMI JAISHI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816861 RASHMI JAISHI ()
9 BILKHAWTHLIR MZ-05-002-038-001/284
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186911 13/12/2022 KHUMTIRA 2205002WL000691 KHUMTIRA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320816862 KHUMTIRA ()
SubTotal 5592 5592
10 BILKHAWTHLIR MZ-05-002-038-001/1
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186722 13/12/2022 G LALA 2205002WL000691 G LALA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816823 G LALA ()
11 BILKHAWTHLIR MZ-05-002-038-001/10
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186723 13/12/2022 H LALSANGLUAIA 2205002WL000691 H LALSANGLUAIA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816820 H LALSANGLUAIA ()
12 BILKHAWTHLIR MZ-05-002-038-001/100
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186724 13/12/2022 CHAWNGNEIHHATI 2205002WL000691 CHAWNGNEIHHATI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816830 CHAWNGNEIHHATI ()
13 BILKHAWTHLIR MZ-05-002-038-001/101
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186725 13/12/2022 NIANGKIMI 2205002WL000691 NIANGKIMI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816844 NIANGKIMI ()
14 BILKHAWTHLIR MZ-05-002-038-001/102
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186726 13/12/2022 LALNUNNEMI 2205002WL000691 LALNUNNEMI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816841 LALNUNNEMI ()
15 BILKHAWTHLIR MZ-05-002-038-001/103
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186727 13/12/2022 LAMKIMI 2205002WL000691 LAMKIMI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816843 LAMKIMI ()
16 BILKHAWTHLIR MZ-05-002-038-001/104
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186728 13/12/2022 KAPLIANI 2205002WL000691 KAPLIANI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816840 KAPLIANI ()
17 BILKHAWTHLIR MZ-05-002-038-001/105
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186729 13/12/2022 R LALNUNMAWIA 2205002WL000691 R LALNUNMAWIA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816835 R LALNUNMAWIA ()
18 BILKHAWTHLIR MZ-05-002-038-001/107
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186730 13/12/2022 TUAHKIMI 2205002WL000691 TUAHKIMI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816829 TUAHKIMI ()
19 BILKHAWTHLIR MZ-05-002-038-001/11
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186733 13/12/2022 LALRINTLUANGA 2205002WL000691 LALRINTLUANGA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816819 LALRINTLUANGA ()
20 BILKHAWTHLIR MZ-05-002-038-001/119
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186743 13/12/2022 GINSILA 2205002WL000691 GINSILA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816818 GINSILA ()
21 BILKHAWTHLIR MZ-05-002-038-001/121
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186746 13/12/2022 THANGPI CHANGSAN 2205002WL000691 THANGPI CHANGSAN 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816825 THANGPI CHANGSAN ()
22 BILKHAWTHLIR MZ-05-002-038-001/125
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186750 13/12/2022 F MALSAWMKIMI 2205002WL000691 F MALSAWMKIMI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816839 F MALSAWMKIMI ()
23 BILKHAWTHLIR MZ-05-002-038-001/128
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186753 13/12/2022 DILKUMARI CHETRI 2205002WL000691 DILKUMARI CHETRI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816821 DILKUMARI CHETRI ()
24 BILKHAWTHLIR MZ-05-002-038-001/139
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186765 13/12/2022 HAUKHAWLIANA 2205002WL000691 HAUKHAWLIANA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816826 HAUKHAWLIANA ()
25 BILKHAWTHLIR MZ-05-002-038-001/147
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186773 13/12/2022 LALRINZUALI 2205002WL000691 LALRINZUALI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816851 LALRINZUALI ()
26 BILKHAWTHLIR MZ-05-002-038-001/156
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186782 13/12/2022 VANLALTHAFAMKIMI 2205002WL000691 VANLALTHAFAMKIMI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816833 VANLALTHAFAMKIMI ()
27 BILKHAWTHLIR MZ-05-002-038-001/159
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186785 13/12/2022 LALROTLUANGA 2205002WL000691 LALROTLUANGA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816832 LALROTLUANGA ()
28 BILKHAWTHLIR MZ-05-002-038-001/166
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186792 13/12/2022 SEIKHOLETA 2205002WL000691 SEIKHOLETA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816831 SEIKHOLETA ()
29 BILKHAWTHLIR MZ-05-002-038-001/2
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186826 13/12/2022 G LIANA 2205002WL000691 G LIANA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816817 G LIANA ()
30 BILKHAWTHLIR MZ-05-002-038-001/201
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186829 13/12/2022 LALMUANPUIA 2205002WL000691 LALMUANPUIA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816837 LALMUANPUIA ()
31 BILKHAWTHLIR MZ-05-002-038-001/22
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186847 13/12/2022 ROBERT THANGA 2205002WL000691 ROBERT THANGA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816827 ROBERT THANGA ()
32 BILKHAWTHLIR MZ-05-002-038-001/222
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186850 13/12/2022 APARNA THAPA 2205002WL000691 APARNA THAPA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816838 APARNA THAPA ()
33 BILKHAWTHLIR MZ-05-002-038-001/223
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186851 13/12/2022 MERCY DARTHANGMAWII 2205002WL000691 MERCY DARTHANGMAWII 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816845 MERCY DARTHANGMAWII ()
34 BILKHAWTHLIR MZ-05-002-038-001/23
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186857 13/12/2022 VANZAWNGA 2205002WL000691 VANZAWNGA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816828 VANZAWNGA ()
35 BILKHAWTHLIR MZ-05-002-038-001/250
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186880 13/12/2022 ELIZABETHI 2205002WL000691 ELIZABETHI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816836 ELIZABETHI ()
36 BILKHAWTHLIR MZ-05-002-038-001/259
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186888 13/12/2022 R LALZARLIANA 2205002WL000691 R LALZARLIANA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816852 R LALZARLIANA ()
37 BILKHAWTHLIR MZ-05-002-038-001/262
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186892 13/12/2022 GOMA THAPA 2205002WL000691 GOMA THAPA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816850 GOMA THAPA ()
38 BILKHAWTHLIR MZ-05-002-038-001/269
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186897 13/12/2022 CHUNGHMINGLUNA 2205002WL000691 CHUNGHMINGLUNA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816842 CHUNGHMINGLUNA ()
39 BILKHAWTHLIR MZ-05-002-038-001/273
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186901 13/12/2022 SUBAS CH SINGH 2205002WL000691 SUBAS CH SINGH 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816853 SUBAS CH SINGH ()
40 BILKHAWTHLIR MZ-05-002-038-001/292
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186920 13/12/2022 Taizalami 2205002WL000691 Taizalami 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816854 Taizalami ()
41 BILKHAWTHLIR MZ-05-002-038-001/31
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186923 13/12/2022 H.LALZARLIANA 2205002WL000691 H.LALZARLIANA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816848 H.LALZARLIANA ()
42 BILKHAWTHLIR MZ-05-002-038-001/51
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186945 13/12/2022 LIANSANGA 2205002WL000691 LIANSANGA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816822 LIANSANGA ()
43 BILKHAWTHLIR MZ-05-002-038-001/56
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186950 13/12/2022 RABINDRA SUBHA 2205002WL000691 RABINDRA SUBHA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816846 RABINDRA SUBHA ()
44 BILKHAWTHLIR MZ-05-002-038-001/57
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186951 13/12/2022 RADHA JAISHI 2205002WL000691 RADHA JAISHI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816834 RADHA JAISHI ()
45 BILKHAWTHLIR MZ-05-002-038-001/6
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186954 13/12/2022 LALNGAIHSAKA 2205002WL000691 LALNGAIHSAKA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816816 LALNGAIHSAKA ()
46 BILKHAWTHLIR MZ-05-002-038-001/74
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186970 13/12/2022 F LIANTHANGA 2205002WL000691 F LIANTHANGA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816849 F LIANTHANGA ()
47 BILKHAWTHLIR MZ-05-002-038-001/79
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186975 13/12/2022 LALCHHUANAWMA 2205002WL000691 LALCHHUANAWMA 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816847 LALCHHUANAWMA ()
48 BILKHAWTHLIR MZ-05-002-038-001/82
(KOLASIB TUITHA VENG) 		2205002000NRG23131220220186978 13/12/2022 C.LALHLUPUII 2205002WL000691 C.LALHLUPUII 00691 IPOS0000001 699 699 Processed 20/12/2022 7320816824 C.LALHLUPUII ()
SubTotal 27261 27261
Total 33552 33552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_131222FTO_10388 Canara Bank CNRB0004722 Kolasib Branch 699
2 BILKHAWTHLIR MZ2205002_131222FTO_10388 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 4194
3 BILKHAWTHLIR MZ2205002_131222FTO_10388 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1398
4 BILKHAWTHLIR MZ2205002_131222FTO_10388 India Post Payments Bank IPOS0000001 KOLASIB 27261

Download In Excel