Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:20 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222FTO_10446
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-05-002-003-001/104
(Saihapui K) 		2205002000NRG23141220220188024 14/12/2022 Koloram 2205002WL000699 Koloram 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333910 Koloram ()
2 BILKHAWTHLIR MZ-05-002-003-001/106
(Saihapui K) 		2205002000NRG23141220220188026 14/12/2022 Dochhunga 2205002WL000699 Dochhunga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333901 Dochhunga ()
3 BILKHAWTHLIR MZ-05-002-003-001/110
(Saihapui K) 		2205002000NRG23141220220188031 14/12/2022 EDENI 2205002WL000699 EDENI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333905 EDENI ()
4 BILKHAWTHLIR MZ-05-002-003-001/115
(Saihapui K) 		2205002000NRG23141220220188034 14/12/2022 Laljohana 2205002WL000699 Laljohana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333893 Laljohana ()
5 BILKHAWTHLIR MZ-05-002-003-001/121
(Saihapui K) 		2205002000NRG23141220220188040 14/12/2022 J Tluanglianthanga 2205002WL000699 J Tluanglianthanga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333892 J Tluanglianthanga ()
6 BILKHAWTHLIR MZ-05-002-003-001/124
(Saihapui K) 		2205002000NRG23141220220188042 14/12/2022 Saronjoy 2205002WL000699 Saronjoy 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333920 Saronjoy ()
7 BILKHAWTHLIR MZ-05-002-003-001/128
(Saihapui K) 		2205002000NRG23141220220188044 14/12/2022 SIAMA 2205002WL000699 SIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333917 SIAMA ()
8 BILKHAWTHLIR MZ-05-002-003-001/129
(Saihapui K) 		2205002000NRG23141220220188045 14/12/2022 LALTHANZAMI 2205002WL000699 LALTHANZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333891 LALTHANZAMI ()
9 BILKHAWTHLIR MZ-05-002-003-001/132
(Saihapui K) 		2205002000NRG23141220220188047 14/12/2022 Rinchhungi 2205002WL000699 Rinchhungi 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333902 Rinchhungi ()
10 BILKHAWTHLIR MZ-05-002-003-001/133
(Saihapui K) 		2205002000NRG23141220220188048 14/12/2022 LALMOHAN 2205002WL000699 LALMOHAN 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333890 LALMOHAN ()
11 BILKHAWTHLIR MZ-05-002-003-001/136
(Saihapui K) 		2205002000NRG23141220220188049 14/12/2022 Dohanjoy 2205002WL000699 Dohanjoy 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333907 Dohanjoy ()
12 BILKHAWTHLIR MZ-05-002-003-001/140
(Saihapui K) 		2205002000NRG23141220220188052 14/12/2022 Zoliani 2205002WL000699 Zoliani 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333909 Zoliani ()
13 BILKHAWTHLIR MZ-05-002-003-001/147
(Saihapui K) 		2205002000NRG23141220220188056 14/12/2022 Chawndona 2205002WL000699 Chawndona 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333921 Chawndona ()
14 BILKHAWTHLIR MZ-05-002-003-001/153
(Saihapui K) 		2205002000NRG23141220220188062 14/12/2022 Osiram 2205002WL000699 Osiram 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333918 Osiram ()
15 BILKHAWTHLIR MZ-05-002-003-001/18
(Saihapui K) 		2205002000NRG23141220220188071 14/12/2022 ROTHOJOY 2205002WL000699 ROTHOJOY 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333912 ROTHOJOY ()
16 BILKHAWTHLIR MZ-05-002-003-001/20
(Saihapui K) 		2205002000NRG23141220220188073 14/12/2022 Salanga 2205002WL000699 Salanga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333904 Salanga ()
17 BILKHAWTHLIR MZ-05-002-003-001/202
(Saihapui K) 		2205002000NRG23141220220188075 14/12/2022 ISAAC LALPEKHLUA 2205002WL000699 ISAAC LALPEKHLUA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333923 ISAAC LALPEKHLUA ()
18 BILKHAWTHLIR MZ-05-002-003-001/206
(Saihapui K) 		2205002000NRG23141220220188078 14/12/2022 B.SAWMI 2205002WL000699 B.SAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333925 B.SAWMI ()
19 BILKHAWTHLIR MZ-05-002-003-001/210
(Saihapui K) 		2205002000NRG23141220220188083 14/12/2022 KAMALA 2205002WL000699 KAMALA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333926 KAMALA ()
20 BILKHAWTHLIR MZ-05-002-003-001/211
(Saihapui K) 		2205002000NRG23141220220188084 14/12/2022 ESTHER VANLALDIKI 2205002WL000699 ESTHER VANLALDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333924 ESTHER VANLALDIKI ()
21 BILKHAWTHLIR MZ-05-002-003-001/212
(Saihapui K) 		2205002000NRG23141220220188085 14/12/2022 BINONTI 2205002WL000699 BINONTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333930 BINONTI ()
22 BILKHAWTHLIR MZ-05-002-003-001/217
(Saihapui K) 		2205002000NRG23141220220188089 14/12/2022 THANGTEA 2205002WL000699 THANGTEA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333937 THANGTEA ()
23 BILKHAWTHLIR MZ-05-002-003-001/218
(Saihapui K) 		2205002000NRG23141220220188090 14/12/2022 RAISARUNG 2205002WL000699 RAISARUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333929 RAISARUNG ()
24 BILKHAWTHLIR MZ-05-002-003-001/224
(Saihapui K) 		2205002000NRG23141220220188097 14/12/2022 NATHIRUNG 2205002WL000699 NATHIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333936 NATHIRUNG ()
25 BILKHAWTHLIR MZ-05-002-003-001/23
(Saihapui K) 		2205002000NRG23141220220188103 14/12/2022 Budo 2205002WL000699 Budo 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333897 Budo ()
26 BILKHAWTHLIR MZ-05-002-003-001/230
(Saihapui K) 		2205002000NRG23141220220188104 14/12/2022 RAPAI 2205002WL000699 RAPAI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333942 RAPAI ()
27 BILKHAWTHLIR MZ-05-002-003-001/231
(Saihapui K) 		2205002000NRG23141220220188105 14/12/2022 BAJULA 2205002WL000699 BAJULA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333939 BAJULA ()
28 BILKHAWTHLIR MZ-05-002-003-001/235
(Saihapui K) 		2205002000NRG23141220220188109 14/12/2022 LALTHANZAMI 2205002WL000699 LALTHANZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333931 LALTHANZAMI ()
29 BILKHAWTHLIR MZ-05-002-003-001/236
(Saihapui K) 		2205002000NRG23141220220188110 14/12/2022 CHRISTINA MALSAWMKIMI 2205002WL000699 CHRISTINA MALSAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333935 CHRISTINA MALSAWMKIMI ()
30 BILKHAWTHLIR MZ-05-002-003-001/237
(Saihapui K) 		2205002000NRG23141220220188111 14/12/2022 GIATI 2205002WL000699 GIATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333934 GIATI ()
31 BILKHAWTHLIR MZ-05-002-003-001/246
(Saihapui K) 		2205002000NRG23141220220188121 14/12/2022 DONORUNG 2205002WL000699 DONORUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333940 DONORUNG ()
32 BILKHAWTHLIR MZ-05-002-003-001/250
(Saihapui K) 		2205002000NRG23141220220188126 14/12/2022 MOTHI RUNG 2205002WL000699 MOTHI RUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333928 MOTHI RUNG ()
33 BILKHAWTHLIR MZ-05-002-003-001/252
(Saihapui K) 		2205002000NRG23141220220188128 14/12/2022 GANDIRUNG 2205002WL000699 GANDIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333943 GANDIRUNG ()
34 BILKHAWTHLIR MZ-05-002-003-001/256
(Saihapui K) 		2205002000NRG23141220220188132 14/12/2022 OTIRAM 2205002WL000699 OTIRAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333938 OTIRAM ()
35 BILKHAWTHLIR MZ-05-002-003-001/263
(Saihapui K) 		2205002000NRG23141220220188140 14/12/2022 Jolidoi 2205002WL000699 Jolidoi 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333944 Jolidoi ()
36 BILKHAWTHLIR MZ-05-002-003-001/264
(Saihapui K) 		2205002000NRG23141220220188141 14/12/2022 MOIDURUNG 2205002WL000699 MOIDURUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333945 MOIDURUNG ()
37 BILKHAWTHLIR MZ-05-002-003-001/265
(Saihapui K) 		2205002000NRG23141220220188142 14/12/2022 LALMUANSANGA 2205002WL000699 LALMUANSANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333941 LALMUANSANGA ()
38 BILKHAWTHLIR MZ-05-002-003-001/31
(Saihapui K) 		2205002000NRG23141220220188147 14/12/2022 MANGLALTHUAMA 2205002WL000699 MANGLALTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333913 MANGLALTHUAMA ()
39 BILKHAWTHLIR MZ-05-002-003-001/40
(Saihapui K) 		2205002000NRG23141220220188153 14/12/2022 CONGRESSA 2205002WL000699 CONGRESSA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333915 CONGRESSA ()
40 BILKHAWTHLIR MZ-05-002-003-001/44
(Saihapui K) 		2205002000NRG23141220220188157 14/12/2022 Lalchhandama 2205002WL000699 Lalchhandama 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333911 Lalchhandama ()
41 BILKHAWTHLIR MZ-05-002-003-001/46
(Saihapui K) 		2205002000NRG23141220220188158 14/12/2022 VANLALCHHUANGA 2205002WL000699 VANLALCHHUANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333914 VANLALCHHUANGA ()
42 BILKHAWTHLIR MZ-05-002-003-001/49
(Saihapui K) 		2205002000NRG23141220220188160 14/12/2022 Lalthianghlimi 2205002WL000699 Lalthianghlimi 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333900 Lalthianghlimi ()
43 BILKHAWTHLIR MZ-05-002-003-001/52
(Saihapui K) 		2205002000NRG23141220220188164 14/12/2022 Birdijoy 2205002WL000699 Birdijoy 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333908 Birdijoy ()
44 BILKHAWTHLIR MZ-05-002-003-001/54
(Saihapui K) 		2205002000NRG23141220220188166 14/12/2022 TAMANJOI 2205002WL000699 TAMANJOI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333903 TAMANJOI ()
45 BILKHAWTHLIR MZ-05-002-003-001/55
(Saihapui K) 		2205002000NRG23141220220188167 14/12/2022 Donchondro 2205002WL000699 Donchondro 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333898 Donchondro ()
46 BILKHAWTHLIR MZ-05-002-003-001/60
(Saihapui K) 		2205002000NRG23141220220188172 14/12/2022 R Lalchhanhima 2205002WL000699 R Lalchhanhima 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333895 R Lalchhanhima ()
47 BILKHAWTHLIR MZ-05-002-003-001/61
(Saihapui K) 		2205002000NRG23141220220188173 14/12/2022 Bisombor 2205002WL000699 Bisombor 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333916 Bisombor ()
48 BILKHAWTHLIR MZ-05-002-003-001/62
(Saihapui K) 		2205002000NRG23141220220188174 14/12/2022 LALRINCHHANA 2205002WL000699 LALRINCHHANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333933 LALRINCHHANA ()
49 BILKHAWTHLIR MZ-05-002-003-001/64
(Saihapui K) 		2205002000NRG23141220220188175 14/12/2022 LALRINMAWIA 2205002WL000699 LALRINMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333922 LALRINMAWIA ()
50 BILKHAWTHLIR MZ-05-002-003-001/68
(Saihapui K) 		2205002000NRG23141220220188177 14/12/2022 Sontoni 2205002WL000699 Sontoni 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333899 Sontoni ()
51 BILKHAWTHLIR MZ-05-002-003-001/69
(Saihapui K) 		2205002000NRG23141220220188178 14/12/2022 LALAWMPUII 2205002WL000699 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333927 LALAWMPUII ()
52 BILKHAWTHLIR MZ-05-002-003-001/70
(Saihapui K) 		2205002000NRG23141220220188180 14/12/2022 Zothanliana 2205002WL000699 Zothanliana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333894 Zothanliana ()
53 BILKHAWTHLIR MZ-05-002-003-001/88
(Saihapui K) 		2205002000NRG23141220220188196 14/12/2022 Baberam 2205002WL000699 Baberam 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333906 Baberam ()
54 BILKHAWTHLIR MZ-05-002-003-001/89
(Saihapui K) 		2205002000NRG23141220220188197 14/12/2022 RINTHARI 2205002WL000699 RINTHARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333932 RINTHARI ()
55 BILKHAWTHLIR MZ-05-002-003-001/91
(Saihapui K) 		2205002000NRG23141220220188199 14/12/2022 Diana 2205002WL000699 Diana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333889 Diana ()
56 BILKHAWTHLIR MZ-05-002-003-001/94
(Saihapui K) 		2205002000NRG23141220220188202 14/12/2022 Durehla 2205002WL000699 Durehla 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333919 Durehla ()
57 BILKHAWTHLIR MZ-05-002-003-001/95
(Saihapui K) 		2205002000NRG23141220220188203 14/12/2022 PC Lalremruata 2205002WL000699 PC Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151333896 PC Lalremruata ()
SubTotal 39843 39843
58 BILKHAWTHLIR MZ-05-002-003-001/228
(Saihapui K) 		2205002000NRG23141220220188101 14/12/2022 LALMUANPUII 2205002WL000699 LALMUANPUII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333880 MISS LALMUAN PUII ()
59 BILKHAWTHLIR MZ-05-002-003-001/238
(Saihapui K) 		2205002000NRG23141220220188112 14/12/2022 LALKHUMA 2205002WL000699 LALKHUMA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333881 MR LAL KHUMA ()
60 BILKHAWTHLIR MZ-05-002-003-001/244
(Saihapui K) 		2205002000NRG23141220220188119 14/12/2022 GORMENA 2205002WL000699 GORMENA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333886 MR GORMENA GORMENA ()
61 BILKHAWTHLIR MZ-05-002-003-001/254
(Saihapui K) 		2205002000NRG23141220220188130 14/12/2022 LALRIMAWII 2205002WL000699 LALRIMAWII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333888 MS LALRINMAWII LALRINMAWII ()
62 BILKHAWTHLIR MZ-05-002-003-001/255
(Saihapui K) 		2205002000NRG23141220220188131 14/12/2022 SIAMPUII 2205002WL000699 SIAMPUII 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333883 MRS SIAM PUII ()
63 BILKHAWTHLIR MZ-05-002-003-001/257
(Saihapui K) 		2205002000NRG23141220220188133 14/12/2022 ZONUNZIRA 2205002WL000699 ZONUNZIRA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333882 MR ZO NUNZIRA ()
64 BILKHAWTHLIR MZ-05-002-003-001/259
(Saihapui K) 		2205002000NRG23141220220188135 14/12/2022 MOIDORUNG 2205002WL000699 MOIDORUNG 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333885 MRS MOI DORUNG ()
65 BILKHAWTHLIR MZ-05-002-003-001/261
(Saihapui K) 		2205002000NRG23141220220188138 14/12/2022 GINERUNG 2205002WL000699 GINERUNG 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333884 MRS GI NERUNG ()
66 BILKHAWTHLIR MZ-05-002-003-001/262
(Saihapui K) 		2205002000NRG23141220220188139 14/12/2022 TOLAWIA 2205002WL000699 TOLAWIA 00415 SBIN0004795 699 699 Processed 27/03/2023 0151333887 MR TOLAWIA TOLAWIA ()
SubTotal 6291 6291
Total 46134 46134

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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_10446 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 699
2 BILKHAWTHLIR MZ2205002_141222FTO_10446 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 4194
3 BILKHAWTHLIR MZ2205002_141222FTO_10446 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 34950
4 BILKHAWTHLIR MZ2205002_141222FTO_10446 State Bank of India SBIN0004795 KOLASIB 6291

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