Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:12 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_210323APB_FTO_13488
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-05-002-034-001/231
(Bairabi South) 		2205002000NRG23180320230236479 21/03/2023 MARY LALZARLIANI 2205002WL000933 MARY LALZARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924327 Mrs. MARY LALZARLIANI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-034-001/108
(Bairabi South) 		2205002000NRG23180320230236449 21/03/2023 LALSIAMKIMI 2205002WL000933 LALSIAMKIMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924301 MRS LALSIAMKIMI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-034-001/11
(Bairabi South) 		2205002000NRG23180320230236451 21/03/2023 J. LALBIAKHLUNA 2205002WL000933 J. LALBIAKHLUNA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924309 MRS BIAKREMI STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-034-001/143
(Bairabi South) 		2205002000NRG23180320230236458 21/03/2023 VANLALRUATI 2205002WL000933 VANLALRUATI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924299 MRS VANLALRUATI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-034-001/194
(Bairabi South) 		2205002000NRG23180320230236468 21/03/2023 LALHERLIANA 2205002WL000933 LALHERLIANA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924300 MRS ZAKAPI ZAKAPI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-034-001/206
(Bairabi South) 		2205002000NRG23180320230236472 21/03/2023 LALNUNFIMA 2205002WL000933 LALNUNFIMA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924313 MR LALNUNFIMA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-034-001/228
(Bairabi South) 		2205002000NRG23180320230236476 21/03/2023 MALSAWMKIMA 2205002WL000933 MALSAWMKIMA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924321 MRS LALFELI LALFELI STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-034-001/235
(Bairabi South) 		2205002000NRG23180320230236480 21/03/2023 RAMCHULLOVA 2205002WL000933 RAMCHULLOVA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924310 MR RAMCHULLOVA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-034-001/273
(Bairabi South) 		2205002000NRG23180320230236495 21/03/2023 LALFAMKIMA 2205002WL000933 LALFAMKIMA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924314 MRS DARTHANKIMI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-034-001/284
(Bairabi South) 		2205002000NRG23180320230236497 21/03/2023 LALSANGLURA 2205002WL000933 LALSANGLURA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924312 MR LALSANGLURA STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-034-001/292
(Bairabi South) 		2205002000NRG23180320230236499 21/03/2023 R. LALNUNTLUANGA 2205002WL000933 R. LALNUNTLUANGA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924302 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-034-001/316
(Bairabi South) 		2205002000NRG23180320230236509 21/03/2023 HRIATPUIA 2205002WL000933 HRIATPUIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924318 MRS SONARUNG STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-034-001/318
(Bairabi South) 		2205002000NRG23180320230236511 21/03/2023 KRIPACHONDRO 2205002WL000933 KRIPACHONDRO 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924323 MR FELI STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-034-001/323
(Bairabi South) 		2205002000NRG23180320230236513 21/03/2023 LALLIANMAWIA 2205002WL000933 LALLIANMAWIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924311 MRS SIAMPUII STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-034-001/326
(Bairabi South) 		2205002000NRG23180320230236514 21/03/2023 MONIA 2205002WL000933 MONIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924319 MRS AISARUNG STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-034-001/341
(Bairabi South) 		2205002000NRG23180320230236519 21/03/2023 RANGGUNA 2205002WL000933 RANGGUNA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924322 MRS CHAWIMAWII STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-034-001/343
(Bairabi South) 		2205002000NRG23180320230236520 21/03/2023 RINTLUANGA 2205002WL000933 RINTLUANGA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924315 MR CHHANDAMI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-034-001/347
(Bairabi South) 		2205002000NRG23180320230236522 21/03/2023 SAWMA 2205002WL000933 SAWMA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924320 MRS LALRINMAWII STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-034-001/353
(Bairabi South) 		2205002000NRG23180320230236524 21/03/2023 ZOHMINGA 2205002WL000933 ZOHMINGA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924317 MRS SORDARUNG DARUNG STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-034-001/355
(Bairabi South) 		2205002000NRG23180320230236525 21/03/2023 ROSIE VANLALRINCHUNGNUNGI 2205002WL000933 ROSIE VANLALRINCHUNGNUNGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924303 MRS ROSIE VANLALRINCHUNGNUNGI STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-034-001/374
(Bairabi South) 		2205002000NRG23180320230236530 21/03/2023 LALRINTHANGI 2205002WL000933 LALRINTHANGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924304 MRS LALRIN THANGI STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-034-001/42
(Bairabi South) 		2205002000NRG23180320230236547 21/03/2023 R. LALCHHUANMAWIA 2205002WL000933 R. LALCHHUANMAWIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924316 MRS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-034-001/450
(Bairabi South) 		2205002000NRG23180320230236563 21/03/2023 LALMUANAWMI 2205002WL000933 LALMUANAWMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924307 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
SubTotal 35882 35882
24 BILKHAWTHLIR MZ-05-002-034-001/188
(Bairabi South) 		2205002000NRG23180320230236466 21/03/2023 CECILY LALREMRUATKIMI 2205002WL000933 CECILY LALREMRUATKIMI 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0259924325 MRS CECILY LALREMRUATKIMI STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-034-001/395
(Bairabi South) 		2205002000NRG23180320230236534 21/03/2023 C LALREMRUATI 2205002WL000933 C LALREMRUATI 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0259924305 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-034-001/412
(Bairabi South) 		2205002000NRG23180320230236544 21/03/2023 LALNUNSIAMI 2205002WL000933 LALNUNSIAMI 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0259924306 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-034-001/435
(Bairabi South) 		2205002000NRG23180320230236554 21/03/2023 ROSA LALENKAWLI 2205002WL000933 ROSA LALENKAWLI 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0259924308 MISS ROSA LALENKAWLI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-034-001/444
(Bairabi South) 		2205002000NRG23180320230236558 21/03/2023 LALTHANCHHUNGI 2205002WL000933 LALTHANCHHUNGI 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0259924324 MRS LALTHANCHHUNGI LALTHANCHHUNGI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-034-001/449
(Bairabi South) 		2205002000NRG23180320230236562 21/03/2023 BABY ZODINPUII 2205002WL000933 BABY ZODINPUII 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0259924326 MS BABY ZODINPUII STATE BANK OF INDIA(508548)
SubTotal 9786 9786
Total 47299 47299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_210323APB_FTO_13488 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1631
2 BILKHAWTHLIR MZ2205002_210323APB_FTO_13488 State Bank of India SBIN0004795 KOLASIB 35882
3 BILKHAWTHLIR MZ2205002_210323APB_FTO_13488 State Bank of India SBIN0017204 BAIRABI SBI 9786

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