Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:03:54 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_190922FTO_6649
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-05-002-009-001/11
(Saihapui V) 		2205002000NRG23160920220122039 19/09/2022 HAUZASIAMA 2205002WL000418 HAUZASIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497799 HAUZASIAMA ()
2 BILKHAWTHLIR MZ-05-002-009-001/12
(Saihapui V) 		2205002000NRG23160920220122040 19/09/2022 JACOBA 2205002WL000418 JACOBA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497797 JACOBA ()
3 BILKHAWTHLIR MZ-05-002-009-001/13
(Saihapui V) 		2205002000NRG23160920220122041 19/09/2022 J.KAMLOVA 2205002WL000418 J.KAMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497808 J.KAMLOVA ()
4 BILKHAWTHLIR MZ-05-002-009-001/15
(Saihapui V) 		2205002000NRG23160920220122043 19/09/2022 LALMALSAWMA 2205002WL000418 LALMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497798 LALMALSAWMA ()
5 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V) 		2205002000NRG23160920220122051 19/09/2022 VL.HMUAKI 2205002WL000418 VL.HMUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497801 VL.HMUAKI ()
6 BILKHAWTHLIR MZ-05-002-009-001/26
(Saihapui V) 		2205002000NRG23160920220122054 19/09/2022 RUALTHANKHUMI 2205002WL000418 RUALTHANKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497805 RUALTHANKHUMI ()
7 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V) 		2205002000NRG23160920220122060 19/09/2022 LALDUHAWMA 2205002WL000418 LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497796 LALDUHAWMA ()
8 BILKHAWTHLIR MZ-05-002-009-001/34-A
(Saihapui V) 		2205002000NRG23160920220122063 19/09/2022 H.THANGLIANA 2205002WL000418 H.THANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497810 H.THANGLIANA ()
9 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V) 		2205002000NRG23160920220122064 19/09/2022 SINGLAWMA 2205002WL000418 SINGLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497809 SINGLAWMA ()
10 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V) 		2205002000NRG23160920220122065 19/09/2022 Thanghlihtlingi 2205002WL000418 Thanghlihtlingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497800 Thanghlihtlingi ()
11 BILKHAWTHLIR MZ-05-002-009-001/38-A
(Saihapui V) 		2205002000NRG23160920220122067 19/09/2022 K.LALROSANGA 2205002WL000418 K.LALROSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497795 K.LALROSANGA ()
12 BILKHAWTHLIR MZ-05-002-009-001/39-A
(Saihapui V) 		2205002000NRG23160920220122068 19/09/2022 PAKUNGA 2205002WL000418 PAKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497806 PAKUNGA ()
13 BILKHAWTHLIR MZ-05-002-009-001/4
(Saihapui V) 		2205002000NRG23160920220122069 19/09/2022 RALKAPTHANGI 2205002WL000418 RALKAPTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497804 RALKAPTHANGI ()
14 BILKHAWTHLIR MZ-05-002-009-001/44-A
(Saihapui V) 		2205002000NRG23160920220122074 19/09/2022 LALHLIMPUIA 2205002WL000418 LALHLIMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497812 LALHLIMPUIA ()
15 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V) 		2205002000NRG23160920220122080 19/09/2022 H.VANLALZAWNA 2205002WL000418 H.VANLALZAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497793 H.VANLALZAWNA ()
16 BILKHAWTHLIR MZ-05-002-009-001/6
(Saihapui V) 		2205002000NRG23160920220122081 19/09/2022 LALSANGLIANA 2205002WL000418 LALSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497803 LALSANGLIANA ()
17 BILKHAWTHLIR MZ-05-002-009-001/69
(Saihapui V) 		2205002000NRG23160920220122085 19/09/2022 LALZARZOVI 2205002WL000418 LALZARZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497802 LALZARZOVI ()
18 BILKHAWTHLIR MZ-05-002-009-001/70
(Saihapui V) 		2205002000NRG23160920220122087 19/09/2022 VANLALDIKI 2205002WL000418 VANLALDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497814 VANLALDIKI ()
19 BILKHAWTHLIR MZ-05-002-009-001/71
(Saihapui V) 		2205002000NRG23160920220122088 19/09/2022 HMANGAIHRAMENGMAWIA 2205002WL000418 HMANGAIHRAMENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497794 HMANGAIHRAMENGMAWIA ()
20 BILKHAWTHLIR MZ-05-002-009-001/72
(Saihapui V) 		2205002000NRG23160920220122089 19/09/2022 H LALHRUAITLUANGA 2205002WL000418 H LALHRUAITLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497815 H LALHRUAITLUANGA ()
21 BILKHAWTHLIR MZ-05-002-009-001/73
(Saihapui V) 		2205002000NRG23160920220122090 19/09/2022 LALTHAZUALI 2205002WL000418 LALTHAZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497813 LALTHAZUALI ()
22 BILKHAWTHLIR MZ-05-002-009-001/8
(Saihapui V) 		2205002000NRG23160920220122091 19/09/2022 LALMALSAWMA 2205002WL000418 LALMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497807 LALMALSAWMA ()
23 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V) 		2205002000NRG23160920220122092 19/09/2022 HAWIHPUII 2205002WL000418 HAWIHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431497811 HAWIHPUII ()
SubTotal 26795 26795
Total 26795 26795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_190922FTO_6649 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 26795

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