Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:27 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222FTO_10442
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-05-002-020-001/156
(Builum) 		2205002000NRG23141220220187862 14/12/2022 LALTHANGMAWII 2205002WL000697 LALTHANGMAWII 00078 CNRB0004722 466 466 Processed 28/03/2023 0151334540 LALTHANGMAWII ()
SubTotal 466 466
2 BILKHAWTHLIR MZ-05-002-020-001/10
(Builum) 		2205002000NRG23141220220187840 14/12/2022 ZARKUNGA 2205002WL000697 ZARKUNGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0151334520 ZARKUNGA ()
3 BILKHAWTHLIR MZ-05-002-020-001/11
(Builum) 		2205002000NRG23141220220187841 14/12/2022 LALZANGAMA 2205002WL000697 LALZANGAMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0151334519 LALZANGAMA ()
4 BILKHAWTHLIR MZ-05-002-020-001/124
(Builum) 		2205002000NRG23141220220187844 14/12/2022 LIANA 2205002WL000697 LIANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0151334526 LIANA ()
5 BILKHAWTHLIR MZ-05-002-020-001/136
(Builum) 		2205002000NRG23141220220187846 14/12/2022 LALENGZAMI 2205002WL000697 LALENGZAMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0151334527 LALENGZAMI ()
6 BILKHAWTHLIR MZ-05-002-020-001/139
(Builum) 		2205002000NRG23141220220187847 14/12/2022 LIANMALSAWMA 2205002WL000697 LIANMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0151334530 LIANMALSAWMA ()
7 BILKHAWTHLIR MZ-05-002-020-001/140
(Builum) 		2205002000NRG23141220220187849 14/12/2022 T LIANZOVI 2205002WL000697 T LIANZOVI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334510 T LIANZOVI ()
8 BILKHAWTHLIR MZ-05-002-020-001/142
(Builum) 		2205002000NRG23141220220187851 14/12/2022 THIEMI 2205002WL000697 THIEMI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334531 THIEMI ()
9 BILKHAWTHLIR MZ-05-002-020-001/146
(Builum) 		2205002000NRG23141220220187855 14/12/2022 VANLALHRUAIA 2205002WL000697 VANLALHRUAIA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334528 VANLALHRUAIA ()
10 BILKHAWTHLIR MZ-05-002-020-001/151
(Builum) 		2205002000NRG23141220220187858 14/12/2022 THENGIN SIMTE 2205002WL000697 THENGIN SIMTE 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334539 THENGIN SIMTE ()
11 BILKHAWTHLIR MZ-05-002-020-001/155
(Builum) 		2205002000NRG23141220220187861 14/12/2022 LALFAMKIMI 2205002WL000697 LALFAMKIMI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334525 LALFAMKIMI ()
12 BILKHAWTHLIR MZ-05-002-020-001/163
(Builum) 		2205002000NRG23141220220187870 14/12/2022 LALDUHZUALA 2205002WL000697 LALDUHZUALA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334538 LALDUHZUALA ()
13 BILKHAWTHLIR MZ-05-002-020-001/167
(Builum) 		2205002000NRG23141220220187873 14/12/2022 LALNUHLIRI 2205002WL000697 LALNUHLIRI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334533 LALNUHLIRI ()
14 BILKHAWTHLIR MZ-05-002-020-001/169
(Builum) 		2205002000NRG23141220220187875 14/12/2022 LALNUNFELI 2205002WL000697 LALNUNFELI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334537 LALNUNFELI ()
15 BILKHAWTHLIR MZ-05-002-020-001/171
(Builum) 		2205002000NRG23141220220187878 14/12/2022 RIMAWII 2205002WL000697 RIMAWII 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334534 RIMAWII ()
16 BILKHAWTHLIR MZ-05-002-020-001/179
(Builum) 		2205002000NRG23141220220187884 14/12/2022 SATLIANSANGA 2205002WL000697 SATLIANSANGA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334529 SATLIANSANGA ()
17 BILKHAWTHLIR MZ-05-002-020-001/18
(Builum) 		2205002000NRG23141220220187885 14/12/2022 LALRINTLUANGI 2205002WL000697 LALRINTLUANGI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334532 LALRINTLUANGI ()
18 BILKHAWTHLIR MZ-05-002-020-001/181
(Builum) 		2205002000NRG23141220220187887 14/12/2022 LALRAMNGHAKI 2205002WL000697 LALRAMNGHAKI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334535 LALRAMNGHAKI ()
19 BILKHAWTHLIR MZ-05-002-020-001/28
(Builum) 		2205002000NRG23141220220187895 14/12/2022 LALBIAKDIKA 2205002WL000697 LALBIAKDIKA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334517 LALBIAKDIKA ()
20 BILKHAWTHLIR MZ-05-002-020-001/32
(Builum) 		2205002000NRG23141220220187899 14/12/2022 SK.LALA 2205002WL000697 SK.LALA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334513 SK.LALA ()
21 BILKHAWTHLIR MZ-05-002-020-001/35
(Builum) 		2205002000NRG23141220220187901 14/12/2022 R LALLIANKIMA 2205002WL000697 R LALLIANKIMA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334511 R LALLIANKIMA ()
22 BILKHAWTHLIR MZ-05-002-020-001/36
(Builum) 		2205002000NRG23141220220187902 14/12/2022 LALTHAHLUANA 2205002WL000697 LALTHAHLUANA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334524 LALTHAHLUANA ()
23 BILKHAWTHLIR MZ-05-002-020-001/37
(Builum) 		2205002000NRG23141220220187903 14/12/2022 THANMINLIENA 2205002WL000697 THANMINLIENA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334516 THANMINLIENA ()
24 BILKHAWTHLIR MZ-05-002-020-001/39
(Builum) 		2205002000NRG23141220220187904 14/12/2022 VANLALMAWIA 2205002WL000697 VANLALMAWIA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334522 VANLALMAWIA ()
25 BILKHAWTHLIR MZ-05-002-020-001/44
(Builum) 		2205002000NRG23141220220187909 14/12/2022 NGHAKA HMAR 2205002WL000697 NGHAKA HMAR 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334521 NGHAKA HMAR ()
26 BILKHAWTHLIR MZ-05-002-020-001/47
(Builum) 		2205002000NRG23141220220187911 14/12/2022 LALREMLIANA 2205002WL000697 LALREMLIANA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334512 LALREMLIANA ()
27 BILKHAWTHLIR MZ-05-002-020-001/55
(Builum) 		2205002000NRG23141220220187914 14/12/2022 C.LALRINAWMA 2205002WL000697 C.LALRINAWMA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334515 C.LALRINAWMA ()
28 BILKHAWTHLIR MZ-05-002-020-001/73
(Builum) 		2205002000NRG23141220220187922 14/12/2022 VANLALDUAILOVA 2205002WL000697 VANLALDUAILOVA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334523 VANLALDUAILOVA ()
29 BILKHAWTHLIR MZ-05-002-020-001/76
(Builum) 		2205002000NRG23141220220187924 14/12/2022 KIMMAWII 2205002WL000697 KIMMAWII 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334536 KIMMAWII ()
30 BILKHAWTHLIR MZ-05-002-020-001/77
(Builum) 		2205002000NRG23141220220187925 14/12/2022 HAUTHANGA 2205002WL000697 HAUTHANGA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334518 HAUTHANGA ()
31 BILKHAWTHLIR MZ-05-002-020-001/84
(Builum) 		2205002000NRG23141220220187930 14/12/2022 LALLAWMZUALI 2205002WL000697 LALLAWMZUALI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0151334514 LALLAWMZUALI ()
SubTotal 12815 12815
Total 13281 13281

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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_10442 Canara Bank CNRB0004722 Kolasib Branch 466
2 BILKHAWTHLIR MZ2205002_141222FTO_10442 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 6990
3 BILKHAWTHLIR MZ2205002_141222FTO_10442 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 5825

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