Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:06 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222FTO_10450
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-05-002-011-001/106
(N. Chawnpui) 		2205002000NRG23141220220188408 14/12/2022 LALMALSAWMI 2205002WL000701 LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334098 LALMALSAWMI ()
2 BILKHAWTHLIR MZ-05-002-011-001/112
(N. Chawnpui) 		2205002000NRG23141220220188414 14/12/2022 LALREMSIAMA 2205002WL000701 LALREMSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334099 LALREMSIAMA ()
3 BILKHAWTHLIR MZ-05-002-011-001/113
(N. Chawnpui) 		2205002000NRG23141220220188415 14/12/2022 KAPTHANGVELI 2205002WL000701 KAPTHANGVELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334101 KAPTHANGVELI ()
4 BILKHAWTHLIR MZ-05-002-011-001/119
(N. Chawnpui) 		2205002000NRG23141220220188420 14/12/2022 LALRAMMAWII 2205002WL000701 LALRAMMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334102 LALRAMMAWII ()
5 BILKHAWTHLIR MZ-05-002-011-001/12
(N. Chawnpui) 		2205002000NRG23141220220188421 14/12/2022 LALNITHANGI 2205002WL000701 LALNITHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334086 LALNITHANGI ()
6 BILKHAWTHLIR MZ-05-002-011-001/121
(N. Chawnpui) 		2205002000NRG23141220220188423 14/12/2022 LALREMSIAMA 2205002WL000701 LALREMSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334100 LALREMSIAMA ()
7 BILKHAWTHLIR MZ-05-002-011-001/122
(N. Chawnpui) 		2205002000NRG23141220220188424 14/12/2022 LALHLIMPUII 2205002WL000701 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334107 LALHLIMPUII ()
8 BILKHAWTHLIR MZ-05-002-011-001/124
(N. Chawnpui) 		2205002000NRG23141220220188426 14/12/2022 LALREMZELI 2205002WL000701 LALREMZELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334103 LALREMZELI ()
9 BILKHAWTHLIR MZ-05-002-011-001/125
(N. Chawnpui) 		2205002000NRG23141220220188427 14/12/2022 RAMLUAHPUII 2205002WL000701 RAMLUAHPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334106 RAMLUAHPUII ()
10 BILKHAWTHLIR MZ-05-002-011-001/126
(N. Chawnpui) 		2205002000NRG23141220220188428 14/12/2022 RAMTHANMAWII 2205002WL000701 RAMTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334090 RAMTHANMAWII ()
11 BILKHAWTHLIR MZ-05-002-011-001/127
(N. Chawnpui) 		2205002000NRG23141220220188429 14/12/2022 LALHLUNCHHUNGI 2205002WL000701 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334104 LALHLUNCHHUNGI ()
12 BILKHAWTHLIR MZ-05-002-011-001/129
(N. Chawnpui) 		2205002000NRG23141220220188431 14/12/2022 VANROHLUPUII 2205002WL000701 VANROHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334109 VANROHLUPUII ()
13 BILKHAWTHLIR MZ-05-002-011-001/132
(N. Chawnpui) 		2205002000NRG23141220220188435 14/12/2022 PARMAWII 2205002WL000701 PARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334110 PARMAWII ()
14 BILKHAWTHLIR MZ-05-002-011-001/134
(N. Chawnpui) 		2205002000NRG23141220220188437 14/12/2022 LALRINKIMI 2205002WL000701 LALRINKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334082 LALRINKIMI ()
15 BILKHAWTHLIR MZ-05-002-011-001/136
(N. Chawnpui) 		2205002000NRG23141220220188439 14/12/2022 LALHMUAKI 2205002WL000701 LALHMUAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334111 LALHMUAKI ()
16 BILKHAWTHLIR MZ-05-002-011-001/137
(N. Chawnpui) 		2205002000NRG23141220220188440 14/12/2022 LALNGAIZUALI 2205002WL000701 LALNGAIZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334108 LALNGAIZUALI ()
17 BILKHAWTHLIR MZ-05-002-011-001/17
(N. Chawnpui) 		2205002000NRG23141220220188443 14/12/2022 LUNGDAILOVA 2205002WL000701 LUNGDAILOVA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334083 LUNGDAILOVA ()
18 BILKHAWTHLIR MZ-05-002-011-001/21
(N. Chawnpui) 		2205002000NRG23141220220188447 14/12/2022 THAWMLIANA 2205002WL000701 THAWMLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334078 THAWMLIANA ()
19 BILKHAWTHLIR MZ-05-002-011-001/22
(N. Chawnpui) 		2205002000NRG23141220220188448 14/12/2022 LALENGZAUVA 2205002WL000701 LALENGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0151334081 LALENGZAUVA ()
20 BILKHAWTHLIR MZ-05-002-011-001/25
(N. Chawnpui) 		2205002000NRG23141220220188450 14/12/2022 LALTHLENGLIANA 2205002WL000701 LALTHLENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334096 LALTHLENGLIANA ()
21 BILKHAWTHLIR MZ-05-002-011-001/3
(N. Chawnpui) 		2205002000NRG23141220220188453 14/12/2022 PARMAWII 2205002WL000701 PARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334088 PARMAWII ()
22 BILKHAWTHLIR MZ-05-002-011-001/32
(N. Chawnpui) 		2205002000NRG23141220220188456 14/12/2022 H LALTLANZOVA 2205002WL000701 H LALTLANZOVA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334089 H LALTLANZOVA ()
23 BILKHAWTHLIR MZ-05-002-011-001/36
(N. Chawnpui) 		2205002000NRG23141220220188460 14/12/2022 LALCHHANDAMA 2205002WL000701 LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334079 LALCHHANDAMA ()
24 BILKHAWTHLIR MZ-05-002-011-001/38
(N. Chawnpui) 		2205002000NRG23141220220188462 14/12/2022 LALLAWMTHANGA 2205002WL000701 LALLAWMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334085 LALLAWMTHANGA ()
25 BILKHAWTHLIR MZ-05-002-011-001/40
(N. Chawnpui) 		2205002000NRG23141220220188464 14/12/2022 LALZARMAWII 2205002WL000701 LALZARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334105 LALZARMAWII ()
26 BILKHAWTHLIR MZ-05-002-011-001/44
(N. Chawnpui) 		2205002000NRG23141220220188468 14/12/2022 LALENGMAWIA 2205002WL000701 LALENGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334080 LALENGMAWIA ()
27 BILKHAWTHLIR MZ-05-002-011-001/48
(N. Chawnpui) 		2205002000NRG23141220220188472 14/12/2022 SANGI 2205002WL000701 SANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334077 SANGI ()
28 BILKHAWTHLIR MZ-05-002-011-001/58
(N. Chawnpui) 		2205002000NRG23141220220188482 14/12/2022 T.LALRAMMAWIA 2205002WL000701 T.LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334097 T.LALRAMMAWIA ()
29 BILKHAWTHLIR MZ-05-002-011-001/59
(N. Chawnpui) 		2205002000NRG23141220220188483 14/12/2022 PAKUNGA 2205002WL000701 PAKUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334092 PAKUNGA ()
30 BILKHAWTHLIR MZ-05-002-011-001/60
(N. Chawnpui) 		2205002000NRG23141220220188485 14/12/2022 K.THAMAWII 2205002WL000701 K.THAMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334084 K.THAMAWII ()
31 BILKHAWTHLIR MZ-05-002-011-001/65
(N. Chawnpui) 		2205002000NRG23141220220188487 14/12/2022 VUNGLALA 2205002WL000701 VUNGLALA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334075 VUNGLALA ()
32 BILKHAWTHLIR MZ-05-002-011-001/69
(N. Chawnpui) 		2205002000NRG23141220220188491 14/12/2022 THANGKIMA 2205002WL000701 THANGKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334094 THANGKIMA ()
33 BILKHAWTHLIR MZ-05-002-011-001/75
(N. Chawnpui) 		2205002000NRG23141220220188495 14/12/2022 LALAWMPUII 2205002WL000701 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334091 LALAWMPUII ()
34 BILKHAWTHLIR MZ-05-002-011-001/82
(N. Chawnpui) 		2205002000NRG23141220220188499 14/12/2022 K.LALRAMMAWIA 2205002WL000701 K.LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334095 K.LALRAMMAWIA ()
35 BILKHAWTHLIR MZ-05-002-011-001/83
(N. Chawnpui) 		2205002000NRG23141220220188500 14/12/2022 SALHNUNI 2205002WL000701 SALHNUNI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334093 SALHNUNI ()
36 BILKHAWTHLIR MZ-05-002-011-001/86
(N. Chawnpui) 		2205002000NRG23141220220188503 14/12/2022 RINDIKA 2205002WL000701 RINDIKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334076 RINDIKA ()
37 BILKHAWTHLIR MZ-05-002-011-001/9
(N. Chawnpui) 		2205002000NRG23141220220188505 14/12/2022 HAUKUNGA 2205002WL000701 HAUKUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0151334087 HAUKUNGA ()
SubTotal 25397 25397
Total 25397 25397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141222FTO_10450 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 699
2 BILKHAWTHLIR MZ2205002_141222FTO_10450 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 23999
3 BILKHAWTHLIR MZ2205002_141222FTO_10450 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 699

Download In Excel