Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:45:34 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_270123FTO_11620
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-05-002-006-001/102
(N. Thinglian) 		2205002000NRG23270120230204039 27/01/2023 NOBIRUNG 2205002WL000780 NOBIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993475 NOBIRUNG ()
2 BILKHAWTHLIR MZ-05-002-006-001/103
(N. Thinglian) 		2205002000NRG23270120230204040 27/01/2023 LAIPOTI 2205002WL000780 LAIPOTI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993476 LAIPOTI ()
3 BILKHAWTHLIR MZ-05-002-006-001/108
(N. Thinglian) 		2205002000NRG23270120230204045 27/01/2023 CHAKMARUNG 2205002WL000780 CHAKMARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993479 CHAKMARUNG ()
4 BILKHAWTHLIR MZ-05-002-006-001/109
(N. Thinglian) 		2205002000NRG23270120230204046 27/01/2023 RAMLIANA 2205002WL000780 RAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993456 RAMLIANA ()
5 BILKHAWTHLIR MZ-05-002-006-001/11
(N. Thinglian) 		2205002000NRG23270120230204047 27/01/2023 MARUNG 2205002WL000780 MARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993461 MARUNG ()
6 BILKHAWTHLIR MZ-05-002-006-001/134
(N. Thinglian) 		2205002000NRG23270120230204052 27/01/2023 DEPENDRO 2205002WL000780 DEPENDRO 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993454 DEPENDRO ()
7 BILKHAWTHLIR MZ-05-002-006-001/137
(N. Thinglian) 		2205002000NRG23270120230204054 27/01/2023 LALNUNTHARA 2205002WL000780 LALNUNTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993458 LALNUNTHARA ()
8 BILKHAWTHLIR MZ-05-002-006-001/138
(N. Thinglian) 		2205002000NRG23270120230204055 27/01/2023 SAWNGKHOLA 2205002WL000780 SAWNGKHOLA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993470 SAWNGKHOLA ()
9 BILKHAWTHLIR MZ-05-002-006-001/139
(N. Thinglian) 		2205002000NRG23270120230204056 27/01/2023 AICHURUNG 2205002WL000780 AICHURUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993485 AICHURUNG ()
10 BILKHAWTHLIR MZ-05-002-006-001/143
(N. Thinglian) 		2205002000NRG23270120230204061 27/01/2023 VANLALHLUA 2205002WL000780 VANLALHLUA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993483 VANLALHLUA ()
11 BILKHAWTHLIR MZ-05-002-006-001/146
(N. Thinglian) 		2205002000NRG23270120230204063 27/01/2023 SUNORUNG 2205002WL000780 SUNORUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993488 SUNORUNG ()
12 BILKHAWTHLIR MZ-05-002-006-001/150
(N. Thinglian) 		2205002000NRG23270120230204067 27/01/2023 JANIRUNG 2205002WL000780 JANIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993484 JANIRUNG ()
13 BILKHAWTHLIR MZ-05-002-006-001/152
(N. Thinglian) 		2205002000NRG23270120230204069 27/01/2023 BUDORUNG 2205002WL000780 BUDORUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993489 BUDORUNG ()
14 BILKHAWTHLIR MZ-05-002-006-001/153
(N. Thinglian) 		2205002000NRG23270120230204070 27/01/2023 BITORUNG 2205002WL000780 BITORUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993487 BITORUNG ()
15 BILKHAWTHLIR MZ-05-002-006-001/154
(N. Thinglian) 		2205002000NRG23270120230204071 27/01/2023 GINORUNG 2205002WL000780 GINORUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993492 GINORUNG ()
16 BILKHAWTHLIR MZ-05-002-006-001/155
(N. Thinglian) 		2205002000NRG23270120230204072 27/01/2023 KK RUNG 2205002WL000780 KK RUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993486 KK RUNG ()
17 BILKHAWTHLIR MZ-05-002-006-001/156
(N. Thinglian) 		2205002000NRG23270120230204073 27/01/2023 TALPIRUNG 2205002WL000780 TALPIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993491 TALPIRUNG ()
18 BILKHAWTHLIR MZ-05-002-006-001/160
(N. Thinglian) 		2205002000NRG23270120230204077 27/01/2023 DINGNORUNG 2205002WL000780 DINGNORUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993481 DINGNORUNG ()
19 BILKHAWTHLIR MZ-05-002-006-001/161
(N. Thinglian) 		2205002000NRG23270120230204078 27/01/2023 LOKHONJOI 2205002WL000780 LOKHONJOI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993490 LOKHONJOI ()
20 BILKHAWTHLIR MZ-05-002-006-001/165
(N. Thinglian) 		2205002000NRG23270120230204082 27/01/2023 MISIRUNG 2205002WL000780 MISIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993496 MISIRUNG ()
21 BILKHAWTHLIR MZ-05-002-006-001/169
(N. Thinglian) 		2205002000NRG23270120230204086 27/01/2023 SUMALI 2205002WL000780 SUMALI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993493 SUMALI ()
22 BILKHAWTHLIR MZ-05-002-006-001/26
(N. Thinglian) 		2205002000NRG23270120230204093 27/01/2023 UPORAM 2205002WL000780 UPORAM 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993460 UPORAM ()
23 BILKHAWTHLIR MZ-05-002-006-001/28
(N. Thinglian) 		2205002000NRG23270120230204094 27/01/2023 HILOATI 2205002WL000780 HILOATI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993463 HILOATI ()
24 BILKHAWTHLIR MZ-05-002-006-001/35
(N. Thinglian) 		2205002000NRG23270120230204099 27/01/2023 KOPIRUNG 2205002WL000780 KOPIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993480 KOPIRUNG ()
25 BILKHAWTHLIR MZ-05-002-006-001/39
(N. Thinglian) 		2205002000NRG23270120230204101 27/01/2023 SIDERAM 2205002WL000780 SIDERAM 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993471 SIDERAM ()
26 BILKHAWTHLIR MZ-05-002-006-001/41
(N. Thinglian) 		2205002000NRG23270120230204103 27/01/2023 DEPSINGRAI 2205002WL000780 DEPSINGRAI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993452 DEPSINGRAI ()
27 BILKHAWTHLIR MZ-05-002-006-001/43
(N. Thinglian) 		2205002000NRG23270120230204104 27/01/2023 BINOHAM 2205002WL000780 BINOHAM 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993451 BINOHAM ()
28 BILKHAWTHLIR MZ-05-002-006-001/45
(N. Thinglian) 		2205002000NRG23270120230204106 27/01/2023 MALSAWMI 2205002WL000780 MALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993465 MALSAWMI ()
29 BILKHAWTHLIR MZ-05-002-006-001/49
(N. Thinglian) 		2205002000NRG23270120230204109 27/01/2023 BONIRUNG 2205002WL000780 BONIRUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993449 BONIRUNG ()
30 BILKHAWTHLIR MZ-05-002-006-001/58
(N. Thinglian) 		2205002000NRG23270120230204115 27/01/2023 BUNDING 2205002WL000780 BUNDING 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993478 BUNDING ()
31 BILKHAWTHLIR MZ-05-002-006-001/59
(N. Thinglian) 		2205002000NRG23270120230204116 27/01/2023 GANDHIA 2205002WL000780 GANDHIA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993494 GANDHIA ()
32 BILKHAWTHLIR MZ-05-002-006-001/61
(N. Thinglian) 		2205002000NRG23270120230204118 27/01/2023 SUKURJOI 2205002WL000780 SUKURJOI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993462 SUKURJOI ()
33 BILKHAWTHLIR MZ-05-002-006-001/63
(N. Thinglian) 		2205002000NRG23270120230204120 27/01/2023 JOYSINGRAI 2205002WL000780 JOYSINGRAI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993448 JOYSINGRAI ()
34 BILKHAWTHLIR MZ-05-002-006-001/64
(N. Thinglian) 		2205002000NRG23270120230204121 27/01/2023 RAMTHARA 2205002WL000780 RAMTHARA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993450 RAMTHARA ()
35 BILKHAWTHLIR MZ-05-002-006-001/65
(N. Thinglian) 		2205002000NRG23270120230204122 27/01/2023 Rulisboti 2205002WL000780 Rulisboti 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993482 Rulisboti ()
36 BILKHAWTHLIR MZ-05-002-006-001/66
(N. Thinglian) 		2205002000NRG23270120230204123 27/01/2023 SEHLAIA 2205002WL000780 SEHLAIA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993468 SEHLAIA ()
37 BILKHAWTHLIR MZ-05-002-006-001/68
(N. Thinglian) 		2205002000NRG23270120230204125 27/01/2023 RESONTI 2205002WL000780 RESONTI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993464 RESONTI ()
38 BILKHAWTHLIR MZ-05-002-006-001/69
(N. Thinglian) 		2205002000NRG23270120230204126 27/01/2023 RINDIKA 2205002WL000780 RINDIKA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993467 RINDIKA ()
39 BILKHAWTHLIR MZ-05-002-006-001/7
(N. Thinglian) 		2205002000NRG23270120230204127 27/01/2023 JOTINDRO 2205002WL000780 JOTINDRO 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993474 JOTINDRO ()
40 BILKHAWTHLIR MZ-05-002-006-001/74
(N. Thinglian) 		2205002000NRG23270120230204131 27/01/2023 PHULMONI 2205002WL000780 PHULMONI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993466 PHULMONI ()
41 BILKHAWTHLIR MZ-05-002-006-001/76
(N. Thinglian) 		2205002000NRG23270120230204132 27/01/2023 ZOINAWRAM 2205002WL000780 ZOINAWRAM 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993457 ZOINAWRAM ()
42 BILKHAWTHLIR MZ-05-002-006-001/77
(N. Thinglian) 		2205002000NRG23270120230204133 27/01/2023 RINTLUANGA 2205002WL000780 RINTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993455 RINTLUANGA ()
43 BILKHAWTHLIR MZ-05-002-006-001/82
(N. Thinglian) 		2205002000NRG23270120230204138 27/01/2023 HAMTORUNG 2205002WL000780 HAMTORUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993473 HAMTORUNG ()
44 BILKHAWTHLIR MZ-05-002-006-001/83
(N. Thinglian) 		2205002000NRG23270120230204139 27/01/2023 SODAIBUR 2205002WL000780 SODAIBUR 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993453 SODAIBUR ()
45 BILKHAWTHLIR MZ-05-002-006-001/88
(N. Thinglian) 		2205002000NRG23270120230204143 27/01/2023 LALHMAHRUAIA 2205002WL000780 LALHMAHRUAIA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993472 LALHMAHRUAIA ()
46 BILKHAWTHLIR MZ-05-002-006-001/93
(N. Thinglian) 		2205002000NRG23270120230204146 27/01/2023 KONTEHRAI 2205002WL000780 KONTEHRAI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993469 KONTEHRAI ()
47 BILKHAWTHLIR MZ-05-002-006-001/95
(N. Thinglian) 		2205002000NRG23270120230204148 27/01/2023 BADURJOY 2205002WL000780 BADURJOY 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993459 BADURJOY ()
48 BILKHAWTHLIR MZ-05-002-006-001/98
(N. Thinglian) 		2205002000NRG23270120230204150 27/01/2023 LALFAKAWMA 2205002WL000780 LALFAKAWMA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267993477 LALFAKAWMA ()
SubTotal 67104 67104
49 BILKHAWTHLIR MZ-05-002-006-001/163
(N. Thinglian) 		2205002000NRG23270120230204080 27/01/2023 GARANTI 2205002WL000780 GARANTI 00415 SBIN0004795 1398 1398 Processed 29/03/2023 0267993446 MRS GARAWN TI ()
50 BILKHAWTHLIR MZ-05-002-006-001/167
(N. Thinglian) 		2205002000NRG23270120230204084 27/01/2023 USA RUNG 2205002WL000780 USA RUNG 00415 SBIN0004795 1398 1398 Processed 29/03/2023 0267993447 MRS USA RUNG ()
51 BILKHAWTHLIR MZ-05-002-006-001/168
(N. Thinglian) 		2205002000NRG23270120230204085 27/01/2023 SUMORUNG 2205002WL000780 SUMORUNG 00415 SBIN0004795 1398 1398 Processed 29/03/2023 0267993495 MS SUMO RUNG ()
SubTotal 4194 4194
Total 71298 71298

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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_11620 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 2796
2 BILKHAWTHLIR MZ2205002_270123FTO_11620 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 64308
3 BILKHAWTHLIR MZ2205002_270123FTO_11620 State Bank of India SBIN0004795 KOLASIB 4194

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