Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:10:55 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220323FTO_13537
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-05-002-013-001/396
(Saipum) 		2205002000NRG23210320230237639 22/03/2023 LALNUNPARA 2205002WL000939 LALNUNPARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605855 LALNUNPARA ()
2 BILKHAWTHLIR MZ-05-002-013-001/457
(Saipum) 		2205002000NRG23210320230237683 22/03/2023 L.ROPHUNA 2205002WL000939 L.ROPHUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605857 L.ROPHUNA ()
3 BILKHAWTHLIR MZ-05-002-013-001/546
(Saipum) 		2205002000NRG23210320230237760 22/03/2023 LALRINMAWIA 2205002WL000939 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605859 LALRINMAWIA ()
4 BILKHAWTHLIR MZ-05-002-013-001/548
(Saipum) 		2205002000NRG23210320230237762 22/03/2023 MERILIN LALBIAKKIMI 2205002WL000939 MERILIN LALBIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605854 MERILIN LALBIAKKIMI ()
5 BILKHAWTHLIR MZ-05-002-013-001/556
(Saipum) 		2205002000NRG23210320230237770 22/03/2023 HMANGHLICHAWNGI 2205002WL000939 HMANGHLICHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605853 HMANGHLICHAWNGI ()
6 BILKHAWTHLIR MZ-05-002-013-001/567
(Saipum) 		2205002000NRG23210320230237780 22/03/2023 LALNIENGMAWII 2205002WL000939 LALNIENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605858 LALNIENGMAWII ()
7 BILKHAWTHLIR MZ-05-002-013-001/77
(Saipum) 		2205002000NRG23210320230237837 22/03/2023 LALMANLIANA 2205002WL000939 LALMANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605856 LALMANLIANA ()
SubTotal 11417 11417
8 BILKHAWTHLIR MZ-05-002-013-001/412
(Saipum) 		2205002000NRG23210320230237658 22/03/2023 ANDREW LALDINMAWIA 2205002WL000939 ANDREW LALDINMAWIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0264605860 MASTER ANDREW LALDINMAWIA ()
SubTotal 1631 1631
Total 13048 13048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220323FTO_13537 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 11417
2 BILKHAWTHLIR MZ2205002_220323FTO_13537 State Bank of India SBIN0004795 KOLASIB 1631

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