Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:30 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150323FTO_13036
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-05-002-029-001/300
(College veng) 		2205002000NRG23140320230227227 15/03/2023 HRANGAILOVA 2205002WL000885 HRANGAILOVA 00078 CNRB0004722 1631 1631 Processed 28/03/2023 0150396239 HRANGAILOVA ()
2 BILKHAWTHLIR MZ-05-002-029-001/303
(College veng) 		2205002000NRG23140320230227228 15/03/2023 LALRINMAWII 2205002WL000885 LALRINMAWII 00078 CNRB0004722 1631 1631 Processed 28/03/2023 0150396237 LALRINMAWII ()
3 BILKHAWTHLIR MZ-05-002-029-001/305
(College veng) 		2205002000NRG23140320230227229 15/03/2023 LIANSANGA 2205002WL000885 LIANSANGA 00078 CNRB0004722 1631 1631 Processed 28/03/2023 0150396236 LIANSANGA ()
4 BILKHAWTHLIR MZ-05-002-029-001/56
(College veng) 		2205002000NRG23140320230227249 15/03/2023 R SANGLUAIA 2205002WL000885 R SANGLUAIA 00078 CNRB0004722 1631 1631 Processed 28/03/2023 0150396238 R SANGLUAIA ()
SubTotal 6524 6524
5 BILKHAWTHLIR MZ-05-002-029-001/352
(College veng) 		2205002000NRG23140320230227235 15/03/2023 LALHMINGLIANI 2205002WL000885 LALHMINGLIANI 00089 CBIN0284623 1631 1631 Processed 27/03/2023 0150396234 LALHMINGLIANI ()
6 BILKHAWTHLIR MZ-05-002-029-001/401
(College veng) 		2205002000NRG23140320230227245 15/03/2023 LALENKAWLI 2205002WL000885 LALENKAWLI 00089 CBIN0284623 1631 1631 Processed 27/03/2023 0150396235 LALENKAWLI ()
SubTotal 3262 3262
7 BILKHAWTHLIR MZ-05-002-029-001/311
(College veng) 		2205002000NRG23140320230227231 15/03/2023 LALRINNGHETI 2205002WL000885 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396258 LALRINNGHETI ()
8 BILKHAWTHLIR MZ-05-002-029-001/377
(College veng) 		2205002000NRG23140320230227241 15/03/2023 LALHMANGAIHA 2205002WL000885 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396262 LALHMANGAIHA ()
9 BILKHAWTHLIR MZ-05-002-029-001/387
(College veng) 		2205002000NRG23140320230227243 15/03/2023 JUDY LALREMSIAMI 2205002WL000885 JUDY LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396263 JUDY LALREMSIAMI ()
10 BILKHAWTHLIR MZ-05-002-029-001/405
(College veng) 		2205002000NRG23140320230227246 15/03/2023 PRISILA LALVARMAWII 2205002WL000885 PRISILA LALVARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396264 PRISILA LALVARMAWII ()
SubTotal 6524 6524
11 BILKHAWTHLIR MZ-05-002-029-001/108
(College veng) 		2205002000NRG23140320230227211 15/03/2023 THANGSIAMLIANA 2205002WL000885 THANGSIAMLIANA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396254 THANGSIAMLIANA ()
12 BILKHAWTHLIR MZ-05-002-029-001/123
(College veng) 		2205002000NRG23140320230227212 15/03/2023 CHINZANGAII 2205002WL000885 CHINZANGAII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396244 CHINZANGAII ()
13 BILKHAWTHLIR MZ-05-002-029-001/146
(College veng) 		2205002000NRG23140320230227213 15/03/2023 LALRINKIMI 2205002WL000885 LALRINKIMI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396256 LALRINKIMI ()
14 BILKHAWTHLIR MZ-05-002-029-001/167
(College veng) 		2205002000NRG23140320230227215 15/03/2023 HMANGAIHSANGI 2205002WL000885 HMANGAIHSANGI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396248 HMANGAIHSANGI ()
15 BILKHAWTHLIR MZ-05-002-029-001/171
(College veng) 		2205002000NRG23140320230227216 15/03/2023 LALNUNFELA 2205002WL000885 LALNUNFELA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396243 LALNUNFELA ()
16 BILKHAWTHLIR MZ-05-002-029-001/182
(College veng) 		2205002000NRG23140320230227217 15/03/2023 LALRENGPUIA 2205002WL000885 LALRENGPUIA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396253 LALRENGPUIA ()
17 BILKHAWTHLIR MZ-05-002-029-001/191
(College veng) 		2205002000NRG23140320230227218 15/03/2023 R LALDINGNGHETI 2205002WL000885 R LALDINGNGHETI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396245 R LALDINGNGHETI ()
18 BILKHAWTHLIR MZ-05-002-029-001/208
(College veng) 		2205002000NRG23140320230227219 15/03/2023 LALNUNSANGA 2205002WL000885 LALNUNSANGA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396240 LALNUNSANGA ()
19 BILKHAWTHLIR MZ-05-002-029-001/217
(College veng) 		2205002000NRG23140320230227220 15/03/2023 LALNEIHSANGA 2205002WL000885 LALNEIHSANGA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396252 LALNEIHSANGA ()
20 BILKHAWTHLIR MZ-05-002-029-001/24
(College veng) 		2205002000NRG23140320230227221 15/03/2023 LALBIKKUNGA 2205002WL000885 LALBIKKUNGA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396249 LALBIKKUNGA ()
21 BILKHAWTHLIR MZ-05-002-029-001/267
(College veng) 		2205002000NRG23140320230227223 15/03/2023 LINDA HOILAM 2205002WL000885 LINDA HOILAM 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396241 LINDA HOILAM ()
22 BILKHAWTHLIR MZ-05-002-029-001/268
(College veng) 		2205002000NRG23140320230227224 15/03/2023 KHAWLNGAII 2205002WL000885 KHAWLNGAII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396246 KHAWLNGAII ()
23 BILKHAWTHLIR MZ-05-002-029-001/280
(College veng) 		2205002000NRG23140320230227225 15/03/2023 THANFAWNI 2205002WL000885 THANFAWNI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396255 THANFAWNI ()
24 BILKHAWTHLIR MZ-05-002-029-001/295
(College veng) 		2205002000NRG23140320230227226 15/03/2023 SAMUELA 2205002WL000885 SAMUELA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396247 SAMUELA ()
25 BILKHAWTHLIR MZ-05-002-029-001/306
(College veng) 		2205002000NRG23140320230227230 15/03/2023 MARIA LALRONEII 2205002WL000885 MARIA LALRONEII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396257 MARIA LALRONEII ()
26 BILKHAWTHLIR MZ-05-002-029-001/315
(College veng) 		2205002000NRG23140320230227232 15/03/2023 LALZAIAWNI RALSUN 2205002WL000885 LALZAIAWNI RALSUN 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396259 LALZAIAWNI RALSUN ()
27 BILKHAWTHLIR MZ-05-002-029-001/32
(College veng) 		2205002000NRG23140320230227233 15/03/2023 H SANGZELA 2205002WL000885 H SANGZELA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396251 H SANGZELA ()
28 BILKHAWTHLIR MZ-05-002-029-001/371
(College veng) 		2205002000NRG23140320230227238 15/03/2023 HRANGCHHUANI 2205002WL000885 HRANGCHHUANI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396261 HRANGCHHUANI ()
29 BILKHAWTHLIR MZ-05-002-029-001/49
(College veng) 		2205002000NRG23140320230227248 15/03/2023 LALZUITHANGI 2205002WL000885 LALZUITHANGI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396242 LALZUITHANGI ()
30 BILKHAWTHLIR MZ-05-002-029-001/61
(College veng) 		2205002000NRG23140320230227251 15/03/2023 LALCHUNGNUNGA RALTE 2205002WL000885 LALCHUNGNUNGA RALTE 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396250 LALCHUNGNUNGA RALTE ()
SubTotal 32620 32620
31 BILKHAWTHLIR MZ-05-002-029-001/370
(College veng) 		2205002000NRG23140320230227237 15/03/2023 LALHRIETZING PUDAITE 2205002WL000885 LALHRIETZING PUDAITE 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150396260 MRS LALHRIETZING PUDAITE ()
SubTotal 1631 1631
32 BILKHAWTHLIR MZ-05-002-029-001/375
(College veng) 		2205002000NRG23140320230227239 15/03/2023 LALVENHIMA 2205002WL000885 LALVENHIMA 00662 BDBL0001524 1631 1631 Processed 27/03/2023 0150396233 LALVENHIMA ()
SubTotal 1631 1631
Total 52192 52192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_150323FTO_13036 Canara Bank CNRB0004722 Kolasib Branch 6524
2 BILKHAWTHLIR MZ2205002_150323FTO_13036 Central Bank Of India CBIN0284623 KOLASIB 3262
3 BILKHAWTHLIR MZ2205002_150323FTO_13036 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6524
4 BILKHAWTHLIR MZ2205002_150323FTO_13036 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 32620
5 BILKHAWTHLIR MZ2205002_150323FTO_13036 State Bank of India SBIN0004795 KOLASIB 1631
6 BILKHAWTHLIR MZ2205002_150323FTO_13036 Bandhan Bank Limited BDBL0001524 KOLASIB 1631

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