Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:51 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_170323FTO_13155
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)
2205002000NRG23140320230231946 17/03/2023 LALMALSAWMI 2205002WL000908 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387456 LALMALSAWMI ()
2 BILKHAWTHLIR MZ-05-002-011-001/112
(N. Chawnpui)
2205002000NRG23140320230231947 17/03/2023 LALREMSIAMA 2205002WL000908 LALREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387457 LALREMSIAMA ()
3 BILKHAWTHLIR MZ-05-002-011-001/113
(N. Chawnpui)
2205002000NRG23140320230231948 17/03/2023 KAPTHANGVELI 2205002WL000908 KAPTHANGVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387458 KAPTHANGVELI ()
4 BILKHAWTHLIR MZ-05-002-011-001/119
(N. Chawnpui)
2205002000NRG23140320230231949 17/03/2023 LALRAMMAWII 2205002WL000908 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387459 LALRAMMAWII ()
5 BILKHAWTHLIR MZ-05-002-011-001/12
(N. Chawnpui)
2205002000NRG23140320230231950 17/03/2023 LALNITHANGI 2205002WL000908 LALNITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387451 LALNITHANGI ()
6 BILKHAWTHLIR MZ-05-002-011-001/122
(N. Chawnpui)
2205002000NRG23140320230231951 17/03/2023 LALHLIMPUII 2205002WL000908 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387463 LALHLIMPUII ()
7 BILKHAWTHLIR MZ-05-002-011-001/125
(N. Chawnpui)
2205002000NRG23140320230231952 17/03/2023 RAMLUAHPUII 2205002WL000908 RAMLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387462 RAMLUAHPUII ()
8 BILKHAWTHLIR MZ-05-002-011-001/127
(N. Chawnpui)
2205002000NRG23140320230231953 17/03/2023 LALHLUNCHHUNGI 2205002WL000908 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387460 LALHLUNCHHUNGI ()
9 BILKHAWTHLIR MZ-05-002-011-001/132
(N. Chawnpui)
2205002000NRG23140320230231954 17/03/2023 PARMAWII 2205002WL000908 PARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387464 PARMAWII ()
10 BILKHAWTHLIR MZ-05-002-011-001/134
(N. Chawnpui)
2205002000NRG23140320230231955 17/03/2023 LALRINKIMI 2205002WL000908 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387450 LALRINKIMI ()
11 BILKHAWTHLIR MZ-05-002-011-001/136
(N. Chawnpui)
2205002000NRG23140320230231956 17/03/2023 LALHMUAKI 2205002WL000908 LALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387465 LALHMUAKI ()
12 BILKHAWTHLIR MZ-05-002-011-001/21
(N. Chawnpui)
2205002000NRG23140320230231957 17/03/2023 THAWMLIANA 2205002WL000908 THAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387447 THAWMLIANA ()
13 BILKHAWTHLIR MZ-05-002-011-001/25
(N. Chawnpui)
2205002000NRG23140320230231958 17/03/2023 LALTHLENGLIANA 2205002WL000908 LALTHLENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387454 LALTHLENGLIANA ()
14 BILKHAWTHLIR MZ-05-002-011-001/3
(N. Chawnpui)
2205002000NRG23140320230231959 17/03/2023 PARMAWII 2205002WL000908 PARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387453 PARMAWII ()
15 BILKHAWTHLIR MZ-05-002-011-001/36
(N. Chawnpui)
2205002000NRG23140320230231960 17/03/2023 LALCHHANDAMA 2205002WL000908 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387448 LALCHHANDAMA ()
16 BILKHAWTHLIR MZ-05-002-011-001/40
(N. Chawnpui)
2205002000NRG23140320230231961 17/03/2023 LALZARMAWII 2205002WL000908 LALZARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387461 LALZARMAWII ()
17 BILKHAWTHLIR MZ-05-002-011-001/44
(N. Chawnpui)
2205002000NRG23140320230231962 17/03/2023 LALENGMAWIA 2205002WL000908 LALENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387449 LALENGMAWIA ()
18 BILKHAWTHLIR MZ-05-002-011-001/48
(N. Chawnpui)
2205002000NRG23140320230231963 17/03/2023 SANGI 2205002WL000908 SANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387446 SANGI ()
19 BILKHAWTHLIR MZ-05-002-011-001/58
(N. Chawnpui)
2205002000NRG23140320230231964 17/03/2023 T.LALRAMMAWIA 2205002WL000908 T.LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387455 T.LALRAMMAWIA ()
20 BILKHAWTHLIR MZ-05-002-011-001/65
(N. Chawnpui)
2205002000NRG23140320230231965 17/03/2023 VUNGLALA 2205002WL000908 VUNGLALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387444 VUNGLALA ()
21 BILKHAWTHLIR MZ-05-002-011-001/86
(N. Chawnpui)
2205002000NRG23140320230231967 17/03/2023 RINDIKA 2205002WL000908 RINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387445 RINDIKA ()
22 BILKHAWTHLIR MZ-05-002-011-001/9
(N. Chawnpui)
2205002000NRG23140320230231968 17/03/2023 HAUKUNGA 2205002WL000908 HAUKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387452 HAUKUNGA ()
SubTotal 35882 35882
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_170323FTO_13155 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 35882

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