Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:50:37 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141022FTO_7880
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) 		2205002000NRG23121020220149201 14/10/2022 HAUZASIAMA 2205002WL000514 HAUZASIAMA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844427 HAUZASIAMA ()
2 BILKHAWTHLIR MZ-05-002-009-001/12
(Saihapui V) 		2205002000NRG23121020220149202 14/10/2022 JACOBA 2205002WL000514 JACOBA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844447 JACOBA ()
3 BILKHAWTHLIR MZ-05-002-009-001/13
(Saihapui V) 		2205002000NRG23121020220149203 14/10/2022 J.KAMLOVA 2205002WL000514 J.KAMLOVA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844441 J.KAMLOVA ()
4 BILKHAWTHLIR MZ-05-002-009-001/15
(Saihapui V) 		2205002000NRG23121020220149205 14/10/2022 LALMALSAWMA 2205002WL000514 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844426 LALMALSAWMA ()
5 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V) 		2205002000NRG23121020220149213 14/10/2022 VL.HMUAKI 2205002WL000514 VL.HMUAKI 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844425 VL.HMUAKI ()
6 BILKHAWTHLIR MZ-05-002-009-001/26
(Saihapui V) 		2205002000NRG23121020220149216 14/10/2022 RUALTHANKHUMI 2205002WL000514 RUALTHANKHUMI 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844444 RUALTHANKHUMI ()
7 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V) 		2205002000NRG23121020220149222 14/10/2022 LALDUHAWMA 2205002WL000514 LALDUHAWMA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844446 LALDUHAWMA ()
8 BILKHAWTHLIR MZ-05-002-009-001/34-A
(Saihapui V) 		2205002000NRG23121020220149225 14/10/2022 H.THANGLIANA 2205002WL000514 H.THANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844439 H.THANGLIANA ()
9 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V) 		2205002000NRG23121020220149226 14/10/2022 SINGLAWMA 2205002WL000514 SINGLAWMA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844440 SINGLAWMA ()
10 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V) 		2205002000NRG23121020220149227 14/10/2022 Thanghlihtlingi 2205002WL000514 Thanghlihtlingi 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844428 Thanghlihtlingi ()
11 BILKHAWTHLIR MZ-05-002-009-001/38-A
(Saihapui V) 		2205002000NRG23121020220149229 14/10/2022 K.LALROSANGA 2205002WL000514 K.LALROSANGA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844445 K.LALROSANGA ()
12 BILKHAWTHLIR MZ-05-002-009-001/39-A
(Saihapui V) 		2205002000NRG23121020220149230 14/10/2022 PAKUNGA 2205002WL000514 PAKUNGA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844443 PAKUNGA ()
13 BILKHAWTHLIR MZ-05-002-009-001/4
(Saihapui V) 		2205002000NRG23121020220149231 14/10/2022 RALKAPTHANGI 2205002WL000514 RALKAPTHANGI 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844429 RALKAPTHANGI ()
14 BILKHAWTHLIR MZ-05-002-009-001/44-A
(Saihapui V) 		2205002000NRG23121020220149236 14/10/2022 LALHLIMPUIA 2205002WL000514 LALHLIMPUIA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844435 LALHLIMPUIA ()
15 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V) 		2205002000NRG23121020220149242 14/10/2022 H.VANLALZAWNA 2205002WL000514 H.VANLALZAWNA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844436 H.VANLALZAWNA ()
16 BILKHAWTHLIR MZ-05-002-009-001/6
(Saihapui V) 		2205002000NRG23121020220149243 14/10/2022 LALSANGLIANA 2205002WL000514 LALSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844430 LALSANGLIANA ()
17 BILKHAWTHLIR MZ-05-002-009-001/69
(Saihapui V) 		2205002000NRG23121020220149247 14/10/2022 LALZARZOVI 2205002WL000514 LALZARZOVI 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844431 LALZARZOVI ()
18 BILKHAWTHLIR MZ-05-002-009-001/70
(Saihapui V) 		2205002000NRG23121020220149249 14/10/2022 VANLALDIKI 2205002WL000514 VANLALDIKI 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844433 VANLALDIKI ()
19 BILKHAWTHLIR MZ-05-002-009-001/71
(Saihapui V) 		2205002000NRG23121020220149250 14/10/2022 HMANGAIHRAMENGMAWIA 2205002WL000514 HMANGAIHRAMENGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844437 HMANGAIHRAMENGMAWIA ()
20 BILKHAWTHLIR MZ-05-002-009-001/72
(Saihapui V) 		2205002000NRG23121020220149251 14/10/2022 H LALHRUAITLUANGA 2205002WL000514 H LALHRUAITLUANGA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844432 H LALHRUAITLUANGA ()
21 BILKHAWTHLIR MZ-05-002-009-001/73
(Saihapui V) 		2205002000NRG23121020220149252 14/10/2022 LALTHAZUALI 2205002WL000514 LALTHAZUALI 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844434 LALTHAZUALI ()
22 BILKHAWTHLIR MZ-05-002-009-001/8
(Saihapui V) 		2205002000NRG23121020220149253 14/10/2022 LALMALSAWMA 2205002WL000514 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844442 LALMALSAWMA ()
23 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V) 		2205002000NRG23121020220149254 14/10/2022 HAWIHPUII 2205002WL000514 HAWIHPUII 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844438 HAWIHPUII ()
SubTotal 16077 16077
Total 16077 16077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141022FTO_7880 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 16077

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