Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:14 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222FTO_10417
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-05-002-018-001/104
(Meidum) 		2205002000NRG23141220220187387 14/12/2022 SURBOTI 2205002WL000694 SURBOTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333356 SURBOTI ()
2 BILKHAWTHLIR MZ-05-002-018-001/254
(Meidum) 		2205002000NRG23141220220187490 14/12/2022 KHONO 2205002WL000694 KHONO 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333351 KHONO ()
3 BILKHAWTHLIR MZ-05-002-018-001/260
(Meidum) 		2205002000NRG23141220220187496 14/12/2022 LALLUNGHNEMI 2205002WL000694 LALLUNGHNEMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333354 LALLUNGHNEMI ()
4 BILKHAWTHLIR MZ-05-002-018-001/261
(Meidum) 		2205002000NRG23141220220187497 14/12/2022 RAMNGAIHTLUANGI 2205002WL000694 RAMNGAIHTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333353 RAMNGAIHTLUANGI ()
5 BILKHAWTHLIR MZ-05-002-018-001/262
(Meidum) 		2205002000NRG23141220220187498 14/12/2022 SUOZO 2205002WL000694 SUOZO 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333355 SUOZO ()
6 BILKHAWTHLIR MZ-05-002-018-001/266
(Meidum) 		2205002000NRG23141220220187502 14/12/2022 DEBOKI 2205002WL000694 DEBOKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333352 DEBOKI ()
7 BILKHAWTHLIR MZ-05-002-018-001/267
(Meidum) 		2205002000NRG23141220220187503 14/12/2022 BIROSINGA 2205002WL000694 BIROSINGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333357 BIROSINGA ()
SubTotal 4893 4893
8 BILKHAWTHLIR MZ-05-002-018-001/173
(Meidum) 		2205002000NRG23141220220187447 14/12/2022 LALROTLUANGI 2205002WL000694 LALROTLUANGI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333342 MRS LALROTLUANGI ()
9 BILKHAWTHLIR MZ-05-002-018-001/178
(Meidum) 		2205002000NRG23141220220187451 14/12/2022 LALBIAKVELI 2205002WL000694 LALBIAKVELI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333343 MRS LALBIAKVELI ()
10 BILKHAWTHLIR MZ-05-002-018-001/225
(Meidum) 		2205002000NRG23141220220187466 14/12/2022 ROSANGA 2205002WL000694 ROSANGA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333341 ROSANGA ()
11 BILKHAWTHLIR MZ-05-002-018-001/251
(Meidum) 		2205002000NRG23141220220187487 14/12/2022 LALTHAKIMI 2205002WL000694 LALTHAKIMI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333345 MS LALTHAKIM I ()
12 BILKHAWTHLIR MZ-05-002-018-001/255
(Meidum) 		2205002000NRG23141220220187491 14/12/2022 DEBOKI 2205002WL000694 DEBOKI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333347 MRS DE BOKI ()
13 BILKHAWTHLIR MZ-05-002-018-001/258
(Meidum) 		2205002000NRG23141220220187494 14/12/2022 LALRINZUALI 2205002WL000694 LALRINZUALI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333346 MS LAL RINZUALI ()
14 BILKHAWTHLIR MZ-05-002-018-001/265
(Meidum) 		2205002000NRG23141220220187501 14/12/2022 LALCHHANHIMI 2205002WL000694 LALCHHANHIMI 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333344 MISS LALCHHANHIMI ()
SubTotal 4893 4893
15 BILKHAWTHLIR MZ-05-002-018-001/134
(Meidum) 		2205002000NRG23141220220187415 14/12/2022 ZORAMHLUNA 2205002WL000694 ZORAMHLUNA 00415 SBIN0017204 699 699 Processed 27/03/2023 0151333349 MR ZORAMHLUNA ()
16 BILKHAWTHLIR MZ-05-002-018-001/2
(Meidum) 		2205002000NRG23141220220187454 14/12/2022 Zolianpari 2205002WL000694 Zolianpari 00415 SBIN0017204 699 699 Processed 27/03/2023 0151333348 MRS ZOLIANPARI ()
17 BILKHAWTHLIR MZ-05-002-018-001/228
(Meidum) 		2205002000NRG23141220220187469 14/12/2022 LALRINTLUANGA 2205002WL000694 LALRINTLUANGA 00415 SBIN0017204 699 699 Processed 27/03/2023 0151333350 MR LAL RINTLUANGA ()
SubTotal 2097 2097
Total 11883 11883

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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_10417 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4893
2 BILKHAWTHLIR MZ2205002_141222FTO_10417 State Bank of India SBIN0004795 KOLASIB 4893
3 BILKHAWTHLIR MZ2205002_141222FTO_10417 State Bank of India SBIN0017204 BAIRABI SBI 2097

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