Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:56 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_200922FTO_6714
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-05-002-027-001/242
(New Diakkawn)
2205002000NRG23200920220129389 20/09/2022 ZORINKIMI 2205002WL000443 ZORINKIMI 00078 CNRB0004722 1165 1165 Processed 26/11/2022 6671917639 ZORINKIMI ()
2 BILKHAWTHLIR MZ-05-002-027-001/648
(New Diakkawn)
2205002000NRG23200920220129730 20/09/2022 LALRAMTHARI 2205002WL000443 LALRAMTHARI 00078 CNRB0004722 1165 1165 Processed 26/11/2022 6671917640 LALRAMTHARI ()
SubTotal 2330 2330
3 BILKHAWTHLIR MZ-05-002-024-001/1178
(New Diakkawn)
2205002000NRG23200920220129288 20/09/2022 LALRUATTLUANGI 2205002WL000443 LALRUATTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917645 LALRUATTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-027-001/105
(New Diakkawn)
2205002000NRG23200920220129294 20/09/2022 ROSE LALENGVARI 2205002WL000443 ROSE LALENGVARI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917646 ROSE LALENGVARI ()
5 BILKHAWTHLIR MZ-05-002-027-001/354
(New Diakkawn)
2205002000NRG23200920220129476 20/09/2022 C LALAWMPUIA 2205002WL000443 C LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917655 C LALAWMPUIA ()
6 BILKHAWTHLIR MZ-05-002-027-001/43
(New Diakkawn)
2205002000NRG23200920220129524 20/09/2022 RAMDINSANGI 2205002WL000443 RAMDINSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917644 RAMDINSANGI ()
7 BILKHAWTHLIR MZ-05-002-027-001/627
(New Diakkawn)
2205002000NRG23200920220129708 20/09/2022 LALZAMLOVI 2205002WL000443 LALZAMLOVI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917656 LALZAMLOVI ()
8 BILKHAWTHLIR MZ-05-002-027-001/628
(New Diakkawn)
2205002000NRG23200920220129709 20/09/2022 COLYN ZONUNSANGI 2205002WL000443 COLYN ZONUNSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917648 COLYN ZONUNSANGI ()
9 BILKHAWTHLIR MZ-05-002-027-001/634
(New Diakkawn)
2205002000NRG23200920220129715 20/09/2022 DAVID LALTHAFAMKIMA 2205002WL000443 DAVID LALTHAFAMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917652 DAVID LALTHAFAMKIMA ()
10 BILKHAWTHLIR MZ-05-002-027-001/636
(New Diakkawn)
2205002000NRG23200920220129717 20/09/2022 H LALTANPUII 2205002WL000443 H LALTANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917643 H LALTANPUII ()
11 BILKHAWTHLIR MZ-05-002-027-001/637
(New Diakkawn)
2205002000NRG23200920220129718 20/09/2022 NANCY REMSIAMPUII 2205002WL000443 NANCY REMSIAMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917650 NANCY REMSIAMPUII ()
12 BILKHAWTHLIR MZ-05-002-027-001/638
(New Diakkawn)
2205002000NRG23200920220129719 20/09/2022 CAROLYN MALSAWMPUII 2205002WL000443 CAROLYN MALSAWMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917642 CAROLYN MALSAWMPUII ()
13 BILKHAWTHLIR MZ-05-002-027-001/639
(New Diakkawn)
2205002000NRG23200920220129720 20/09/2022 MELONY R LALNUNZIRI 2205002WL000443 MELONY R LALNUNZIRI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917654 MELONY R LALNUNZIRI ()
14 BILKHAWTHLIR MZ-05-002-027-001/641
(New Diakkawn)
2205002000NRG23200920220129723 20/09/2022 ZAITHANMAWII 2205002WL000443 ZAITHANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917651 ZAITHANMAWII ()
15 BILKHAWTHLIR MZ-05-002-027-001/642
(New Diakkawn)
2205002000NRG23200920220129724 20/09/2022 VANLALREMI 2205002WL000443 VANLALREMI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917649 VANLALREMI ()
16 BILKHAWTHLIR MZ-05-002-027-001/643
(New Diakkawn)
2205002000NRG23200920220129725 20/09/2022 ROHMINGMAWII 2205002WL000443 ROHMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917653 ROHMINGMAWII ()
17 BILKHAWTHLIR MZ-05-002-027-001/646
(New Diakkawn)
2205002000NRG23200920220129728 20/09/2022 LALRINPUII 2205002WL000443 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917647 LALRINPUII ()
18 BILKHAWTHLIR MZ-05-002-027-001/647
(New Diakkawn)
2205002000NRG23200920220129729 20/09/2022 REMLALNGHAKI 2205002WL000443 REMLALNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 26/11/2022 6671917641 REMLALNGHAKI ()
SubTotal 18640 18640
19 BILKHAWTHLIR MZ-05-002-027-001/631
(New Diakkawn)
2205002000NRG23200920220129712 20/09/2022 LALREMRUATI 2205002WL000443 LALREMRUATI 00662 BDBL0001524 1165 1165 Processed 26/11/2022 6671917638 LALREMRUATI ()
SubTotal 1165 1165
Total 22135 22135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_200922FTO_6714 Canara Bank CNRB0004722 Kolasib Branch 2330
2 BILKHAWTHLIR MZ2205002_200922FTO_6714 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1165
3 BILKHAWTHLIR MZ2205002_200922FTO_6714 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1165
4 BILKHAWTHLIR MZ2205002_200922FTO_6714 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 15145
5 BILKHAWTHLIR MZ2205002_200922FTO_6714 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1165
6 BILKHAWTHLIR MZ2205002_200922FTO_6714 Bandhan Bank Limited BDBL0001524 KOLASIB 1165

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