Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:23:23 AM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_170323FTO_13187

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-05-002-030-001/119 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232637

17/03/2023

HENRY LALRINMAWIA

2205002WL000912

HENRY LALRINMAWIA

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150393663

HENRY LALRINMAWIA

()

2

BILKHAWTHLIR

MZ-05-002-030-001/421 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232850

17/03/2023

MARINA LALHMACHHUANI

2205002WL000912

MARINA LALHMACHHUANI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150393660

MARINA LALHMACHHUANI

()

3

BILKHAWTHLIR

MZ-05-002-030-001/429 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232858

17/03/2023

VANLALLAWMA

2205002WL000912

VANLALLAWMA

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150393661

VANLALLAWMA

()

4

BILKHAWTHLIR

MZ-05-002-030-001/467 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232897

17/03/2023

LALRAWNKIMI

2205002WL000912

LALRAWNKIMI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150393664

LALRAWNKIMI

()

5

BILKHAWTHLIR

MZ-05-002-030-001/471 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232902

17/03/2023

ANNIE LALHRIATPUII

2205002WL000912

ANNIE LALHRIATPUII

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150393665

ANNIE LALHRIATPUII

()

6

BILKHAWTHLIR

MZ-05-002-030-001/484 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232916

17/03/2023

MARGARET ZODINSANGI

2205002WL000912

MARGARET ZODINSANGI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150393662

MARGARET ZODINSANGI

()

SubTotal

9786

9786

7

BILKHAWTHLIR

MZ-05-002-030-001/107 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232627

17/03/2023

LALHUMPUII

2205002WL000912

LALHUMPUII

00354

PUNB0216720

1631

1631

Processed

28/03/2023

0150393654

LALHUMPUII

()

8

BILKHAWTHLIR

MZ-05-002-030-001/451 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232880

17/03/2023

C LALCHHUANGLIANA

2205002WL000912

C LALCHHUANGLIANA

00354

PUNB0216720

1631

1631

Processed

28/03/2023

0150393653

C LALCHHUANGLIANA

()

SubTotal

3262

3262

9

BILKHAWTHLIR

MZ-05-002-030-001/297 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232745

17/03/2023

LALRUATDIKI

2205002WL000912

LALRUATDIKI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150393658

MS LALRUATDIKI

()

10

BILKHAWTHLIR

MZ-05-002-030-001/392 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232823

17/03/2023

VANLALHRIATPUII

2205002WL000912

VANLALHRIATPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150393655

MISS VANLALHRIATPUII

()

11

BILKHAWTHLIR

MZ-05-002-030-001/403 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232832

17/03/2023

VANLALMUANKIMA

2205002WL000912

VANLALMUANKIMA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150393657

MR VANLALMUANKIMA

()

12

BILKHAWTHLIR

MZ-05-002-030-001/457 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232886

17/03/2023

VANLALTHAFAMKIMI

2205002WL000912

VANLALTHAFAMKIMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150393659

MRS VANLAL THAFAMKIMI

()

13

BILKHAWTHLIR

MZ-05-002-030-001/480 (KOLASIB PROJECT VENG)

2205002000NRG23140320230232912

17/03/2023

Rintluangi

2205002WL000912

Rintluangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150393656

MRS RINTLUANGI

()

SubTotal

8155

8155

Total

21203

21203

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_170323FTO_13187	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	9786
2	BILKHAWTHLIR	MZ2205002_170323FTO_13187	Punjab National Bank	PUNB0216720	Punjab National Bank, Kolasib	3262
3	BILKHAWTHLIR	MZ2205002_170323FTO_13187	State Bank of India	SBIN0004795	KOLASIB	8155

Download In Excel