Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:28 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222FTO_10407
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-05-002-032-001/267
(Kolasib Electric Veng) 		2205002000NRG23141220220187308 14/12/2022 F LALHMACHHUANI 2205002WL000693 F LALHMACHHUANI 00089 CBIN0284623 699 699 Processed 27/03/2023 0151333782 F LALHMACHHUANI ()
SubTotal 699 699
2 BILKHAWTHLIR MZ-05-002-032-001/169
(Kolasib Electric Veng) 		2205002000NRG23141220220187210 14/12/2022 LALNUNHLIMA 2205002WL000693 LALNUNHLIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333832 LALNUNHLIMA ()
3 BILKHAWTHLIR MZ-05-002-032-001/190
(Kolasib Electric Veng) 		2205002000NRG23141220220187228 14/12/2022 F ZOHMINGTHANGA 2205002WL000693 F ZOHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333838 F ZOHMINGTHANGA ()
4 BILKHAWTHLIR MZ-05-002-032-001/217
(Kolasib Electric Veng) 		2205002000NRG23141220220187255 14/12/2022 LALRINAWMI 2205002WL000693 LALRINAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333831 LALRINAWMI ()
5 BILKHAWTHLIR MZ-05-002-032-001/221
(Kolasib Electric Veng) 		2205002000NRG23141220220187260 14/12/2022 LALDAWNGLIANI 2205002WL000693 LALDAWNGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333827 LALDAWNGLIANI ()
6 BILKHAWTHLIR MZ-05-002-032-001/256
(Kolasib Electric Veng) 		2205002000NRG23141220220187296 14/12/2022 VANLALHRUAITLUANGI 2205002WL000693 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333834 VANLALHRUAITLUANGI ()
7 BILKHAWTHLIR MZ-05-002-032-001/257
(Kolasib Electric Veng) 		2205002000NRG23141220220187297 14/12/2022 SABIT 2205002WL000693 SABIT 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333833 SABIT ()
8 BILKHAWTHLIR MZ-05-002-032-001/259
(Kolasib Electric Veng) 		2205002000NRG23141220220187299 14/12/2022 LALAWMPUIA 2205002WL000693 LALAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333835 LALAWMPUIA ()
9 BILKHAWTHLIR MZ-05-002-032-001/260
(Kolasib Electric Veng) 		2205002000NRG23141220220187301 14/12/2022 LALSANGKIMA 2205002WL000693 LALSANGKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333830 LALSANGKIMA ()
10 BILKHAWTHLIR MZ-05-002-032-001/263
(Kolasib Electric Veng) 		2205002000NRG23141220220187304 14/12/2022 LALDINPUII 2205002WL000693 LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333836 LALDINPUII ()
11 BILKHAWTHLIR MZ-05-002-032-001/264
(Kolasib Electric Veng) 		2205002000NRG23141220220187305 14/12/2022 ZODINGPUII 2205002WL000693 ZODINGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333825 ZODINGPUII ()
12 BILKHAWTHLIR MZ-05-002-032-001/265
(Kolasib Electric Veng) 		2205002000NRG23141220220187306 14/12/2022 LALDINPUII 2205002WL000693 LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333829 LALDINPUII ()
13 BILKHAWTHLIR MZ-05-002-032-001/268
(Kolasib Electric Veng) 		2205002000NRG23141220220187309 14/12/2022 MALSAWMKIMA 2205002WL000693 MALSAWMKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333837 MALSAWMKIMA ()
14 BILKHAWTHLIR MZ-05-002-032-001/269
(Kolasib Electric Veng) 		2205002000NRG23141220220187310 14/12/2022 LALROPUII 2205002WL000693 LALROPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333828 LALROPUII ()
15 BILKHAWTHLIR MZ-05-002-032-001/94
(Kolasib Electric Veng) 		2205002000NRG23141220220187378 14/12/2022 REBEK ZODINMAWII 2205002WL000693 REBEK ZODINMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333826 REBEK ZODINMAWII ()
SubTotal 9786 9786
16 BILKHAWTHLIR MZ-05-002-032-001/10
(Kolasib Electric Veng) 		2205002000NRG23141220220187145 14/12/2022 LALNUNSANGI 2205002WL000693 LALNUNSANGI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333786 MRS LALNUNSANGI ()
17 BILKHAWTHLIR MZ-05-002-032-001/106
(Kolasib Electric Veng) 		2205002000NRG23141220220187152 14/12/2022 F LALRINTLUANGI 2205002WL000693 F LALRINTLUANGI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333787 MS F LALRINTLUANGI ()
18 BILKHAWTHLIR MZ-05-002-032-001/123
(Kolasib Electric Veng) 		2205002000NRG23141220220187169 14/12/2022 VAN LALFAKA 2205002WL000693 VAN LALFAKA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333820 MR VAN LALFAKA ()
19 BILKHAWTHLIR MZ-05-002-032-001/130
(Kolasib Electric Veng) 		2205002000NRG23141220220187176 14/12/2022 MALSAWMTLUANGA 2205002WL000693 MALSAWMTLUANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333804 MR MALSAWMTLUANGA ()
20 BILKHAWTHLIR MZ-05-002-032-001/135
(Kolasib Electric Veng) 		2205002000NRG23141220220187181 14/12/2022 K LALHMACHHUANA 2205002WL000693 K LALHMACHHUANA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333848 MR LALHMACHHUANA ()
21 BILKHAWTHLIR MZ-05-002-032-001/142
(Kolasib Electric Veng) 		2205002000NRG23141220220187188 14/12/2022 H LALNUNMAWIA 2205002WL000693 H LALNUNMAWIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333792 MR H LALNUNMAWIA ()
22 BILKHAWTHLIR MZ-05-002-032-001/145
(Kolasib Electric Veng) 		2205002000NRG23141220220187191 14/12/2022 LALSANGLIANI 2205002WL000693 LALSANGLIANI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333799 MR LALSANGLIANI ()
23 BILKHAWTHLIR MZ-05-002-032-001/146
(Kolasib Electric Veng) 		2205002000NRG23141220220187192 14/12/2022 RICKY ZOTHANSANGA 2205002WL000693 RICKY ZOTHANSANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333798 MR RICKY ZOTHANSANGA ()
24 BILKHAWTHLIR MZ-05-002-032-001/155
(Kolasib Electric Veng) 		2205002000NRG23141220220187200 14/12/2022 VANLALMAWIA 2205002WL000693 VANLALMAWIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333850 MR VANLALMAWIA ()
25 BILKHAWTHLIR MZ-05-002-032-001/160
(Kolasib Electric Veng) 		2205002000NRG23141220220187206 14/12/2022 SAINGURI 2205002WL000693 SAINGURI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333788 MRS SAINGURI ()
26 BILKHAWTHLIR MZ-05-002-032-001/17
(Kolasib Electric Veng) 		2205002000NRG23141220220187211 14/12/2022 RAMFANGZAUVA RALTE 2205002WL000693 RAMFANGZAUVA RALTE 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333789 MR RAMFANGZAUVA RALTE ()
27 BILKHAWTHLIR MZ-05-002-032-001/175
(Kolasib Electric Veng) 		2205002000NRG23141220220187216 14/12/2022 LALREMPUII 2205002WL000693 LALREMPUII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333846 MRS LALREMPUII ()
28 BILKHAWTHLIR MZ-05-002-032-001/181
(Kolasib Electric Veng) 		2205002000NRG23141220220187222 14/12/2022 L.NGAII 2205002WL000693 L.NGAII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333783 MRS L NGAII ()
29 BILKHAWTHLIR MZ-05-002-032-001/19
(Kolasib Electric Veng) 		2205002000NRG23141220220187227 14/12/2022 CHINKHAMA 2205002WL000693 CHINKHAMA 00415 SBIN0004795 699 699 Rejected 27/03/2023 0151333816 Account closed
30 BILKHAWTHLIR MZ-05-002-032-001/191
(Kolasib Electric Veng) 		2205002000NRG23141220220187229 14/12/2022 R LALDINGNGHETI 2205002WL000693 R LALDINGNGHETI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333818 MRS R LALDINGNGHETI ()
31 BILKHAWTHLIR MZ-05-002-032-001/198
(Kolasib Electric Veng) 		2205002000NRG23141220220187235 14/12/2022 KROSENGMAWII 2205002WL000693 KROSENGMAWII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333821 MRS LALKROS ENGMAWII ()
32 BILKHAWTHLIR MZ-05-002-032-001/202
(Kolasib Electric Veng) 		2205002000NRG23141220220187240 14/12/2022 C LALBIAKLIANI 2205002WL000693 C LALBIAKLIANI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333819 MRS LAL BIAKLIANI ()
33 BILKHAWTHLIR MZ-05-002-032-001/206
(Kolasib Electric Veng) 		2205002000NRG23141220220187244 14/12/2022 LALAWMPUIA 2205002WL000693 LALAWMPUIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333794 MR LALAWMPUIA ()
34 BILKHAWTHLIR MZ-05-002-032-001/208
(Kolasib Electric Veng) 		2205002000NRG23141220220187246 14/12/2022 TARA 2205002WL000693 TARA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333823 MRS TARA ()
35 BILKHAWTHLIR MZ-05-002-032-001/210
(Kolasib Electric Veng) 		2205002000NRG23141220220187249 14/12/2022 HILDA LALTHANPUII 2205002WL000693 HILDA LALTHANPUII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333817 MISS HILDA LALTHANPUII ()
36 BILKHAWTHLIR MZ-05-002-032-001/220
(Kolasib Electric Veng) 		2205002000NRG23141220220187259 14/12/2022 C ZOTHANPUII 2205002WL000693 C ZOTHANPUII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333844 MISS CZOTHANPUII ()
37 BILKHAWTHLIR MZ-05-002-032-001/245
(Kolasib Electric Veng) 		2205002000NRG23141220220187285 14/12/2022 LALHMACHHUANI 2205002WL000693 LALHMACHHUANI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333839 MRS LAL HMACHHUANI ()
38 BILKHAWTHLIR MZ-05-002-032-001/247
(Kolasib Electric Veng) 		2205002000NRG23141220220187287 14/12/2022 LALLAWMZUALI 2205002WL000693 LALLAWMZUALI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333795 MRS LALLAWMZUALI ()
39 BILKHAWTHLIR MZ-05-002-032-001/253
(Kolasib Electric Veng) 		2205002000NRG23141220220187293 14/12/2022 ZARZOKIMI 2205002WL000693 ZARZOKIMI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333824 MRS ZAR ZOKIMI ()
40 BILKHAWTHLIR MZ-05-002-032-001/258
(Kolasib Electric Veng) 		2205002000NRG23141220220187298 14/12/2022 SAITLUANGPUII SAILO 2205002WL000693 SAITLUANGPUII SAILO 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333784 MISS SAITLUANGPUII SAILO ()
41 BILKHAWTHLIR MZ-05-002-032-001/266
(Kolasib Electric Veng) 		2205002000NRG23141220220187307 14/12/2022 EVELYN ZORAMPARI 2205002WL000693 EVELYN ZORAMPARI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333790 MRS EVELYN ZORAMPARI ()
42 BILKHAWTHLIR MZ-05-002-032-001/31
(Kolasib Electric Veng) 		2205002000NRG23141220220187316 14/12/2022 LALTHAVULA 2205002WL000693 LALTHAVULA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333805 MR LALTHAVULA ()
43 BILKHAWTHLIR MZ-05-002-032-001/36
(Kolasib Electric Veng) 		2205002000NRG23141220220187319 14/12/2022 LALRAMTIAMA 2205002WL000693 LALRAMTIAMA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333803 MR LALRAMTIAMA ()
44 BILKHAWTHLIR MZ-05-002-032-001/38
(Kolasib Electric Veng) 		2205002000NRG23141220220187321 14/12/2022 LALTANPUIA 2205002WL000693 LALTANPUIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333809 MR LALTANPUIA ()
45 BILKHAWTHLIR MZ-05-002-032-001/41
(Kolasib Electric Veng) 		2205002000NRG23141220220187325 14/12/2022 ZOTHANSANGA 2205002WL000693 ZOTHANSANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333807 MR ZOTHANSANGA ()
46 BILKHAWTHLIR MZ-05-002-032-001/42
(Kolasib Electric Veng) 		2205002000NRG23141220220187326 14/12/2022 F ZOREMSANGI 2205002WL000693 F ZOREMSANGI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333841 MISS F ZOREMSANGI ()
47 BILKHAWTHLIR MZ-05-002-032-001/43
(Kolasib Electric Veng) 		2205002000NRG23141220220187327 14/12/2022 B KAPTLUANGA 2205002WL000693 B KAPTLUANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333847 MR BKAPTLUANGA ()
48 BILKHAWTHLIR MZ-05-002-032-001/45
(Kolasib Electric Veng) 		2205002000NRG23141220220187329 14/12/2022 LALMUANPUIA 2205002WL000693 LALMUANPUIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333814 MR LALMUANPUIA ()
49 BILKHAWTHLIR MZ-05-002-032-001/47
(Kolasib Electric Veng) 		2205002000NRG23141220220187331 14/12/2022 SUREH MURMU 2205002WL000693 SUREH MURMU 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333808 MR SURESH MURMU ()
50 BILKHAWTHLIR MZ-05-002-032-001/50
(Kolasib Electric Veng) 		2205002000NRG23141220220187335 14/12/2022 DHIRAJ BK 2205002WL000693 DHIRAJ BK 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333849 MR DHIRAJ B K ()
51 BILKHAWTHLIR MZ-05-002-032-001/54
(Kolasib Electric Veng) 		2205002000NRG23141220220187338 14/12/2022 LALKROSMAWIA 2205002WL000693 LALKROSMAWIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333797 MR LALKROSMAWIA ()
52 BILKHAWTHLIR MZ-05-002-032-001/58
(Kolasib Electric Veng) 		2205002000NRG23141220220187342 14/12/2022 THAZUALA 2205002WL000693 THAZUALA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333801 MR LALTHAZUALA ()
53 BILKHAWTHLIR MZ-05-002-032-001/63
(Kolasib Electric Veng) 		2205002000NRG23141220220187347 14/12/2022 SAILOVA 2205002WL000693 SAILOVA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333822 MRS THANG LIANI ()
54 BILKHAWTHLIR MZ-05-002-032-001/65
(Kolasib Electric Veng) 		2205002000NRG23141220220187349 14/12/2022 Zonunmawii 2205002WL000693 Zonunmawii 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333842 MR LALZUILIANA ()
55 BILKHAWTHLIR MZ-05-002-032-001/66
(Kolasib Electric Veng) 		2205002000NRG23141220220187350 14/12/2022 R LALTHAKIMA 2205002WL000693 R LALTHAKIMA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333812 MR R LALTHAKIMA ()
56 BILKHAWTHLIR MZ-05-002-032-001/67
(Kolasib Electric Veng) 		2205002000NRG23141220220187351 14/12/2022 F ROHLIRA 2205002WL000693 F ROHLIRA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333791 MR VANLALSIAMI ()
57 BILKHAWTHLIR MZ-05-002-032-001/69
(Kolasib Electric Veng) 		2205002000NRG23141220220187353 14/12/2022 LALBIAKCHHUNGA 2205002WL000693 LALBIAKCHHUNGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333800 MR LALBIAKCHHUNGA ()
58 BILKHAWTHLIR MZ-05-002-032-001/70
(Kolasib Electric Veng) 		2205002000NRG23141220220187355 14/12/2022 ZOSANGLURA 2205002WL000693 ZOSANGLURA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333802 MR ZASANGLURA ()
59 BILKHAWTHLIR MZ-05-002-032-001/71
(Kolasib Electric Veng) 		2205002000NRG23141220220187356 14/12/2022 LALSANGA 2205002WL000693 LALSANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333845 MR LALSANGA ()
60 BILKHAWTHLIR MZ-05-002-032-001/74
(Kolasib Electric Veng) 		2205002000NRG23141220220187359 14/12/2022 ZODINSANGA 2205002WL000693 ZODINSANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333843 MR ZODINSANGA ()
61 BILKHAWTHLIR MZ-05-002-032-001/75
(Kolasib Electric Veng) 		2205002000NRG23141220220187360 14/12/2022 LUAIZAGINA 2205002WL000693 LUAIZAGINA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333793 MR LUAIZAGIN ()
62 BILKHAWTHLIR MZ-05-002-032-001/76
(Kolasib Electric Veng) 		2205002000NRG23141220220187361 14/12/2022 SAITHANGKIMI 2205002WL000693 SAITHANGKIMI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333813 MRS SAITHANGKIMI ()
63 BILKHAWTHLIR MZ-05-002-032-001/77
(Kolasib Electric Veng) 		2205002000NRG23141220220187362 14/12/2022 HLUNCHHUNGA 2205002WL000693 HLUNCHHUNGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333840 MR HLUNCHHUNGA ()
64 BILKHAWTHLIR MZ-05-002-032-001/78
(Kolasib Electric Veng) 		2205002000NRG23141220220187363 14/12/2022 K THANGLUAIA 2205002WL000693 K THANGLUAIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333806 MR K THANGLUAIA ()
65 BILKHAWTHLIR MZ-05-002-032-001/80
(Kolasib Electric Veng) 		2205002000NRG23141220220187365 14/12/2022 LALRINTHANGA 2205002WL000693 LALRINTHANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333811 MR LALRINTHANGA ()
66 BILKHAWTHLIR MZ-05-002-032-001/83
(Kolasib Electric Veng) 		2205002000NRG23141220220187368 14/12/2022 THANSIAMA ROYTE 2205002WL000693 THANSIAMA ROYTE 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333810 MR THANSIAMA ROYTE ()
67 BILKHAWTHLIR MZ-05-002-032-001/89
(Kolasib Electric Veng) 		2205002000NRG23141220220187374 14/12/2022 VANLALHRUAII 2205002WL000693 VANLALHRUAII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333815 MRS VANLALHRUAII ()
68 BILKHAWTHLIR MZ-05-002-032-001/97
(Kolasib Electric Veng) 		2205002000NRG23141220220187381 14/12/2022 ZOTHANPARI 2205002WL000693 ZOTHANPARI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333785 MRS ZOTHANPARI ()
69 BILKHAWTHLIR MZ-05-002-032-001/99
(Kolasib Electric Veng) 		2205002000NRG23141220220187383 14/12/2022 LALKHUMTIRI 2205002WL000693 LALKHUMTIRI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333796 MRS LALKHUMTIRI ()
SubTotal 37746 37746
Total 48231 48231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141222FTO_10407 Central Bank Of India CBIN0284623 KOLASIB 699
2 BILKHAWTHLIR MZ2205002_141222FTO_10407 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 6291
3 BILKHAWTHLIR MZ2205002_141222FTO_10407 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 699
4 BILKHAWTHLIR MZ2205002_141222FTO_10407 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 2796
5 BILKHAWTHLIR MZ2205002_141222FTO_10407 State Bank of India SBIN0004795 KOLASIB 37746

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