Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:30:15 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_281122FTO_9386
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-05-002-009-001/11
(Saihapui V) 		2205002000NRG23261120220168893 28/11/2022 HAUZASIAMA 2205002WL000626 HAUZASIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965966 HAUZASIAMA ()
2 BILKHAWTHLIR MZ-05-002-009-001/12
(Saihapui V) 		2205002000NRG23261120220168894 28/11/2022 JACOBA 2205002WL000626 JACOBA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965964 JACOBA ()
3 BILKHAWTHLIR MZ-05-002-009-001/13
(Saihapui V) 		2205002000NRG23261120220168895 28/11/2022 J.KAMLOVA 2205002WL000626 J.KAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965958 J.KAMLOVA ()
4 BILKHAWTHLIR MZ-05-002-009-001/15
(Saihapui V) 		2205002000NRG23261120220168897 28/11/2022 LALMALSAWMA 2205002WL000626 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965965 LALMALSAWMA ()
5 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V) 		2205002000NRG23261120220168905 28/11/2022 VL.HMUAKI 2205002WL000626 VL.HMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965968 VL.HMUAKI ()
6 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V) 		2205002000NRG23261120220168914 28/11/2022 LALDUHAWMA 2205002WL000626 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965963 LALDUHAWMA ()
7 BILKHAWTHLIR MZ-05-002-009-001/34-A
(Saihapui V) 		2205002000NRG23261120220168917 28/11/2022 H.THANGLIANA 2205002WL000626 H.THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965956 H.THANGLIANA ()
8 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V) 		2205002000NRG23261120220168918 28/11/2022 SINGLAWMA 2205002WL000626 SINGLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965957 SINGLAWMA ()
9 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V) 		2205002000NRG23261120220168919 28/11/2022 Thanghlihtlingi 2205002WL000626 Thanghlihtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965967 Thanghlihtlingi ()
10 BILKHAWTHLIR MZ-05-002-009-001/38-A
(Saihapui V) 		2205002000NRG23261120220168921 28/11/2022 K.LALROSANGA 2205002WL000626 K.LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965961 K.LALROSANGA ()
11 BILKHAWTHLIR MZ-05-002-009-001/39-A
(Saihapui V) 		2205002000NRG23261120220168922 28/11/2022 PAKUNGA 2205002WL000626 PAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965960 PAKUNGA ()
12 BILKHAWTHLIR MZ-05-002-009-001/4
(Saihapui V) 		2205002000NRG23261120220168923 28/11/2022 RALKAPTHANGI 2205002WL000626 RALKAPTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965969 RALKAPTHANGI ()
13 BILKHAWTHLIR MZ-05-002-009-001/44-A
(Saihapui V) 		2205002000NRG23261120220168928 28/11/2022 LALHLIMPUIA 2205002WL000626 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965952 LALHLIMPUIA ()
14 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V) 		2205002000NRG23261120220168934 28/11/2022 H.VANLALZAWNA 2205002WL000626 H.VANLALZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965953 H.VANLALZAWNA ()
15 BILKHAWTHLIR MZ-05-002-009-001/6
(Saihapui V) 		2205002000NRG23261120220168935 28/11/2022 LALSANGLIANA 2205002WL000626 LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965970 LALSANGLIANA ()
16 BILKHAWTHLIR MZ-05-002-009-001/70
(Saihapui V) 		2205002000NRG23261120220168941 28/11/2022 VANLALDIKI 2205002WL000626 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965972 VANLALDIKI ()
17 BILKHAWTHLIR MZ-05-002-009-001/71
(Saihapui V) 		2205002000NRG23261120220168942 28/11/2022 HMANGAIHRAMENGMAWIA 2205002WL000626 HMANGAIHRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965954 HMANGAIHRAMENGMAWIA ()
18 BILKHAWTHLIR MZ-05-002-009-001/72
(Saihapui V) 		2205002000NRG23261120220168943 28/11/2022 H LALHRUAITLUANGA 2205002WL000626 H LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965971 H LALHRUAITLUANGA ()
19 BILKHAWTHLIR MZ-05-002-009-001/73
(Saihapui V) 		2205002000NRG23261120220168944 28/11/2022 LALTHAZUALI 2205002WL000626 LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965973 LALTHAZUALI ()
20 BILKHAWTHLIR MZ-05-002-009-001/74
(Saihapui V) 		2205002000NRG23261120220168945 28/11/2022 LALRINTLUANGA 2205002WL000626 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965962 LALRINTLUANGA ()
21 BILKHAWTHLIR MZ-05-002-009-001/8
(Saihapui V) 		2205002000NRG23261120220168946 28/11/2022 LALMALSAWMA 2205002WL000626 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965959 LALMALSAWMA ()
22 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V) 		2205002000NRG23261120220168947 28/11/2022 HAWIHPUII 2205002WL000626 HAWIHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320965955 HAWIHPUII ()
SubTotal 35882 35882
Total 35882 35882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_281122FTO_9386 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 35882

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