Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:39 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141122FTO_9035
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-05-002-004-001/211
(Bukvannei) 		2205002000NRG23101120220160695 14/11/2022 JOINTHUMRUNG 2205002WL0000580 JOINTHUMRUNG 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320882456 JOINTHUMRUNG ()
2 BILKHAWTHLIR MZ-05-002-004-001/211
(Bukvannei) 		2205002000NRG23101120220160694 14/11/2022 JOINTHUMRUNG 2205002WL0000580 JOINTHUMRUNG 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320882455 JOINTHUMRUNG ()
3 BILKHAWTHLIR MZ-05-002-004-001/211
(Bukvannei) 		2205002000NRG23101120220160693 14/11/2022 JOINTHUMRUNG 2205002WL0000580 JOINTHUMRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 20/12/2022 7320882454 JOINTHUMRUNG ()
4 BILKHAWTHLIR MZ-05-002-004-001/264
(Bukvannei) 		2205002000NRG23101120220160692 14/11/2022 Phosolrung 2205002WL0000580 Phosolrung 00293 SBIN0RRMIGB 1165 1165 Processed 20/12/2022 7320882458 Phosolrung ()
5 BILKHAWTHLIR MZ-05-002-004-001/264
(Bukvannei) 		2205002000NRG23101120220160696 14/11/2022 Phosolrung 2205002WL0000580 Phosolrung 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320882457 Phosolrung ()
6 BILKHAWTHLIR MZ-05-002-015-001/206
(Bilkhawthlir S) 		2205002000NRG23101120220160699 14/11/2022 LALHMINGMAWII 2205002WL0000582 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320882452 LALHMINGMAWII ()
7 BILKHAWTHLIR MZ-05-002-015-001/42
(Bilkhawthlir S) 		2205002000NRG23111120220160701 14/11/2022 HV.VANLALVENA 2205002WL0000583 HV.VANLALVENA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320882453 HV.VANLALVENA ()
SubTotal 7456 7456
8 BILKHAWTHLIR MZ-05-002-023-001/312
(Kolasib Venglai) 		2205002000NRG23101120220160698 14/11/2022 Melody Lalhminghlui 2205002WL0000581 Melody Lalhminghlui 00354 PUNB0216720 699 699 Processed 20/12/2022 7320882450 Melody Lalhminghlui ()
SubTotal 699 699
9 BILKHAWTHLIR MZ-05-002-023-001/1926
(Kolasib Venglai) 		2205002000NRG23101120220160697 14/11/2022 CHUAUHLUPUII 2205002WL0000581 CHUAUHLUPUII 00415 SBIN0004795 699 699 Processed 20/12/2022 7320882451 MISS CHUAUHLU PUII ()
SubTotal 699 699
10 BILKHAWTHLIR MZ-05-002-015-001/247
(Bilkhawthlir S) 		2205002000NRG23101120220160700 14/11/2022 LALRUATKIMI 2205002WL0000582 LALRUATKIMI 00691 IPOS0000001 699 699 Processed 20/12/2022 7320882449 LALRUATKIMI ()
SubTotal 699 699
Total 9553 9553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141122FTO_9035 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1398
2 BILKHAWTHLIR MZ2205002_141122FTO_9035 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6058
3 BILKHAWTHLIR MZ2205002_141122FTO_9035 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 699
4 BILKHAWTHLIR MZ2205002_141122FTO_9035 State Bank of India SBIN0004795 KOLASIB 699
5 BILKHAWTHLIR MZ2205002_141122FTO_9035 India Post Payments Bank IPOS0000001 KOLASIB 699

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