Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:32 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150323FTO_13039
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-05-002-026-001/206
(KOLASIB SAIDAN) 		2205002000NRG23140320230227338 15/03/2023 SANGNOVA 2205002WL000887 SANGNOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396167 SANGNOVA ()
2 BILKHAWTHLIR MZ-05-002-026-001/210
(KOLASIB SAIDAN) 		2205002000NRG23140320230227339 15/03/2023 HRANGLUTI 2205002WL000887 HRANGLUTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396165 HRANGLUTI ()
3 BILKHAWTHLIR MZ-05-002-026-001/215
(KOLASIB SAIDAN) 		2205002000NRG23140320230227341 15/03/2023 LALNEIHI 2205002WL000887 LALNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396170 LALNEIHI ()
4 BILKHAWTHLIR MZ-05-002-026-001/234
(KOLASIB SAIDAN) 		2205002000NRG23140320230227342 15/03/2023 LALHUMA 2205002WL000887 LALHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396168 LALHUMA ()
5 BILKHAWTHLIR MZ-05-002-026-001/241
(KOLASIB SAIDAN) 		2205002000NRG23140320230227343 15/03/2023 LALTHLAMUANA 2205002WL000887 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396169 LALTHLAMUANA ()
6 BILKHAWTHLIR MZ-05-002-026-001/261
(KOLASIB SAIDAN) 		2205002000NRG23140320230227344 15/03/2023 DAVID LALNUNTLUANGA 2205002WL000887 DAVID LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396163 DAVID LALNUNTLUANGA ()
7 BILKHAWTHLIR MZ-05-002-026-001/274
(KOLASIB SAIDAN) 		2205002000NRG23140320230227346 15/03/2023 DUL BAHADUR 2205002WL000887 DUL BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396161 DUL BAHADUR ()
8 BILKHAWTHLIR MZ-05-002-026-001/277
(KOLASIB SAIDAN) 		2205002000NRG23140320230227347 15/03/2023 JACOB LALHMANGAIHA 2205002WL000887 JACOB LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396176 JACOB LALHMANGAIHA ()
9 BILKHAWTHLIR MZ-05-002-026-001/287
(KOLASIB SAIDAN) 		2205002000NRG23140320230227348 15/03/2023 LALCHHUANAWMA 2205002WL000887 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396171 LALCHHUANAWMA ()
10 BILKHAWTHLIR MZ-05-002-026-001/291
(KOLASIB SAIDAN) 		2205002000NRG23140320230227349 15/03/2023 LALAWITHANGI 2205002WL000887 LALAWITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396164 LALAWITHANGI ()
11 BILKHAWTHLIR MZ-05-002-026-001/298
(KOLASIB SAIDAN) 		2205002000NRG23140320230227350 15/03/2023 ZOLENTHARI 2205002WL000887 ZOLENTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396166 ZOLENTHARI ()
12 BILKHAWTHLIR MZ-05-002-026-001/305
(KOLASIB SAIDAN) 		2205002000NRG23140320230227351 15/03/2023 VANLALRUATA 2205002WL000887 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396162 VANLALRUATA ()
13 BILKHAWTHLIR MZ-05-002-026-001/356
(KOLASIB SAIDAN) 		2205002000NRG23140320230227352 15/03/2023 LALREMTLUANGI 2205002WL000887 LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396172 LALREMTLUANGI ()
14 BILKHAWTHLIR MZ-05-002-026-001/513
(KOLASIB SAIDAN) 		2205002000NRG23140320230227353 15/03/2023 VARTHANPUII 2205002WL000887 VARTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396173 VARTHANPUII ()
15 BILKHAWTHLIR MZ-05-002-026-001/562
(KOLASIB SAIDAN) 		2205002000NRG23140320230227355 15/03/2023 HRANGTHANZELI 2205002WL000887 HRANGTHANZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396174 HRANGTHANZELI ()
16 BILKHAWTHLIR MZ-05-002-026-001/626
(KOLASIB SAIDAN) 		2205002000NRG23140320230227359 15/03/2023 LALHMANGAIHZUALI 2205002WL000887 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396175 LALHMANGAIHZUALI ()
17 BILKHAWTHLIR MZ-05-002-026-001/660
(KOLASIB SAIDAN) 		2205002000NRG23140320230227360 15/03/2023 VANLALDUHAWMI 2205002WL000887 VANLALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396177 VANLALDUHAWMI ()
18 BILKHAWTHLIR MZ-05-002-026-001/666
(KOLASIB SAIDAN) 		2205002000NRG23140320230227361 15/03/2023 LALHMUNSANGI 2205002WL000887 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396178 LALHMUNSANGI ()
19 BILKHAWTHLIR MZ-05-002-026-001/674
(KOLASIB SAIDAN) 		2205002000NRG23140320230227364 15/03/2023 VANLALNUNPUII 2205002WL000887 VANLALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396179 VANLALNUNPUII ()
20 BILKHAWTHLIR MZ-05-002-026-001/676
(KOLASIB SAIDAN) 		2205002000NRG23140320230227365 15/03/2023 ZOLIENTHOUM 2205002WL000887 ZOLIENTHOUM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150396180 ZOLIENTHOUM ()
SubTotal 32620 32620
21 BILKHAWTHLIR MZ-05-002-026-001/668
(KOLASIB SAIDAN) 		2205002000NRG23140320230227362 15/03/2023 DEBBIE VL HRIATPUII 2205002WL000887 DEBBIE VL HRIATPUII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150396159 DEBBIE VL HRIATPUII ()
SubTotal 1631 1631
22 BILKHAWTHLIR MZ-05-002-026-001/561
(KOLASIB SAIDAN) 		2205002000NRG23140320230227354 15/03/2023 HAUTHANGPUII 2205002WL000887 HAUTHANGPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150396160 MRS HAUTHANGPUII ()
SubTotal 1631 1631
Total 35882 35882

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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_13039 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 17941
2 BILKHAWTHLIR MZ2205002_150323FTO_13039 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 14679
3 BILKHAWTHLIR MZ2205002_150323FTO_13039 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1631
4 BILKHAWTHLIR MZ2205002_150323FTO_13039 State Bank of India SBIN0004795 KOLASIB 1631

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