Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:56 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_270123FTO_11612
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-05-002-025-001/1135
(Kolasib Vengthar) 		2205002000NRG23120120230203363 27/01/2023 LALKHUMI 2205002WL0000762 LALKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267992958 LALKHUMI ()
2 BILKHAWTHLIR MZ-05-002-027-001/263
(New Diakkawn) 		2205002000NRG23120120230203369 27/01/2023 LALTHIANGHLIMI 2205002WL0000763 LALTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0267992954 LALTHIANGHLIMI ()
3 BILKHAWTHLIR MZ-05-002-027-001/263
(New Diakkawn) 		2205002000NRG23120120230203368 27/01/2023 LALTHIANGHLIMI 2205002WL0000763 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267992955 LALTHIANGHLIMI ()
4 BILKHAWTHLIR MZ-05-002-031-001/25
(Kolasib Khuangpuilam) 		2205002000NRG23120120230203359 27/01/2023 TERESI LALTANPUII 2205002WL0000758 TERESI LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0267992957 TERESI LALTANPUII ()
5 BILKHAWTHLIR MZ-05-002-031-001/25
(Kolasib Khuangpuilam) 		2205002000NRG23120120230203358 27/01/2023 TERESI LALTANPUII 2205002WL0000758 TERESI LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267992956 TERESI LALTANPUII ()
SubTotal 6291 6291
6 BILKHAWTHLIR MZ-05-002-023-001/312
(Kolasib Venglai) 		2205002000NRG23120120230203362 27/01/2023 Melody Lalhminghlui 2205002WL0000761 Melody Lalhminghlui 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0267992953 Melody Lalhminghlui ()
7 BILKHAWTHLIR MZ-05-002-025-001/385
(Kolasib Vengthar) 		2205002000NRG23120120230203365 27/01/2023 LALTANPUII 2205002WL0000762 LALTANPUII 00354 PUNB0216720 699 699 Processed 29/03/2023 0267992959 LALTANPUII ()
8 BILKHAWTHLIR MZ-05-002-025-001/385
(Kolasib Vengthar) 		2205002000NRG23120120230203364 27/01/2023 LALTANPUII 2205002WL0000762 LALTANPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0267992960 LALTANPUII ()
SubTotal 3961 3961
9 BILKHAWTHLIR MZ-05-002-038-001/75
(KOLASIB TUITHA VENG) 		2205002000NRG23120120230203361 27/01/2023 ROPARI 2205002WL0000760 ROPARI 00691 IPOS0000001 699 699 Processed 29/03/2023 0267992952 ROPARI ()
SubTotal 699 699
Total 10951 10951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_270123FTO_11612 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6291
2 BILKHAWTHLIR MZ2205002_270123FTO_11612 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3961
3 BILKHAWTHLIR MZ2205002_270123FTO_11612 India Post Payments Bank IPOS0000001 KOLASIB 699

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