Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:52 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300123FTO_11691
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-05-002-021-001/439
(Gosen Veng) 		2205002000NRG23300120230205891 30/01/2023 MALSAWMKIMA 2205002WL000785 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604057 MALSAWMKIMA ()
2 BILKHAWTHLIR MZ-05-002-033-001/1
(Gosen Veng) 		2205002000NRG23300120230205892 30/01/2023 RAMDINTHARA 2205002WL000785 RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604056 RAMDINTHARA ()
3 BILKHAWTHLIR MZ-05-002-033-001/100
(Gosen Veng) 		2205002000NRG23300120230205893 30/01/2023 RAMENGMAWII 2205002WL000785 RAMENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604062 RAMENGMAWII ()
4 BILKHAWTHLIR MZ-05-002-033-001/102
(Gosen Veng) 		2205002000NRG23300120230205895 30/01/2023 LALRAMTHIANGHLIMI 2205002WL000785 LALRAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604061 LALRAMTHIANGHLIMI ()
5 BILKHAWTHLIR MZ-05-002-033-001/103
(Gosen Veng) 		2205002000NRG23300120230205896 30/01/2023 LALPEKLAWMI 2205002WL000785 LALPEKLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604063 LALPEKLAWMI ()
6 BILKHAWTHLIR MZ-05-002-033-001/14
(Gosen Veng) 		2205002000NRG23300120230205901 30/01/2023 NGAII 2205002WL000785 NGAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604043 NGAII ()
7 BILKHAWTHLIR MZ-05-002-033-001/15
(Gosen Veng) 		2205002000NRG23300120230205902 30/01/2023 THANGTINKHUMA 2205002WL000785 THANGTINKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604041 THANGTINKHUMA ()
8 BILKHAWTHLIR MZ-05-002-033-001/18
(Gosen Veng) 		2205002000NRG23300120230205905 30/01/2023 LALENGZAUVA 2205002WL000785 LALENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604042 LALENGZAUVA ()
9 BILKHAWTHLIR MZ-05-002-033-001/22
(Gosen Veng) 		2205002000NRG23300120230205908 30/01/2023 K LALHMACHHUANA 2205002WL000785 K LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604051 K LALHMACHHUANA ()
10 BILKHAWTHLIR MZ-05-002-033-001/29
(Gosen Veng) 		2205002000NRG23300120230205913 30/01/2023 LALMALSAWMA 2205002WL000785 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604044 LALMALSAWMA ()
11 BILKHAWTHLIR MZ-05-002-033-001/30
(Gosen Veng) 		2205002000NRG23300120230205914 30/01/2023 LALNGAIHTHANGI 2205002WL000785 LALNGAIHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604053 LALNGAIHTHANGI ()
12 BILKHAWTHLIR MZ-05-002-033-001/40
(Gosen Veng) 		2205002000NRG23300120230205923 30/01/2023 LALRIMAWII 2205002WL000785 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604049 LALRIMAWII ()
13 BILKHAWTHLIR MZ-05-002-033-001/42
(Gosen Veng) 		2205002000NRG23300120230205925 30/01/2023 LALRAMCHHANA 2205002WL000785 LALRAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604045 LALRAMCHHANA ()
14 BILKHAWTHLIR MZ-05-002-033-001/47
(Gosen Veng) 		2205002000NRG23300120230205929 30/01/2023 LALRAMCHUANI Gs 2205002WL000785 LALRAMCHUANI Gs 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604054 LALRAMCHUANI Gs ()
15 BILKHAWTHLIR MZ-05-002-033-001/48
(Gosen Veng) 		2205002000NRG23300120230205930 30/01/2023 LALTANPUII 2205002WL000785 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604046 LALTANPUII ()
16 BILKHAWTHLIR MZ-05-002-033-001/49
(Gosen Veng) 		2205002000NRG23300120230205931 30/01/2023 ROHMINGTHANGA 2205002WL000785 ROHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604039 ROHMINGTHANGA ()
17 BILKHAWTHLIR MZ-05-002-033-001/56
(Gosen Veng) 		2205002000NRG23300120230205938 30/01/2023 Lalchhuanmawia 2205002WL000785 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604059 Lalchhuanmawia ()
18 BILKHAWTHLIR MZ-05-002-033-001/59
(Gosen Veng) 		2205002000NRG23300120230205941 30/01/2023 TLANLIANI 2205002WL000785 TLANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604037 TLANLIANI ()
19 BILKHAWTHLIR MZ-05-002-033-001/68
(Gosen Veng) 		2205002000NRG23300120230205950 30/01/2023 LALCHHANDAMI 2205002WL000785 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604055 LALCHHANDAMI ()
20 BILKHAWTHLIR MZ-05-002-033-001/70
(Gosen Veng) 		2205002000NRG23300120230205953 30/01/2023 LALNGAIHAWMI 2205002WL000785 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604052 LALNGAIHAWMI ()
21 BILKHAWTHLIR MZ-05-002-033-001/71
(Gosen Veng) 		2205002000NRG23300120230205954 30/01/2023 LALBIAKTLUANGI 2205002WL000785 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604058 LALBIAKTLUANGI ()
22 BILKHAWTHLIR MZ-05-002-033-001/72
(Gosen Veng) 		2205002000NRG23300120230205955 30/01/2023 VANLALTHANGI 2205002WL000785 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604038 VANLALTHANGI ()
23 BILKHAWTHLIR MZ-05-002-033-001/74
(Gosen Veng) 		2205002000NRG23300120230205957 30/01/2023 LALSIAMCHUNGA 2205002WL000785 LALSIAMCHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604048 LALSIAMCHUNGA ()
24 BILKHAWTHLIR MZ-05-002-033-001/76
(Gosen Veng) 		2205002000NRG23300120230205959 30/01/2023 RALNUNMAWII 2205002WL000785 RALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604060 RALNUNMAWII ()
25 BILKHAWTHLIR MZ-05-002-033-001/8
(Gosen Veng) 		2205002000NRG23300120230205963 30/01/2023 LALHRILMAWII 2205002WL000785 LALHRILMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604047 LALHRILMAWII ()
26 BILKHAWTHLIR MZ-05-002-033-001/88
(Gosen Veng) 		2205002000NRG23300120230205971 30/01/2023 THUAMI 2205002WL000785 THUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604040 THUAMI ()
27 BILKHAWTHLIR MZ-05-002-033-001/91
(Gosen Veng) 		2205002000NRG23300120230205975 30/01/2023 LALTHLAMUANI 2205002WL000785 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264604050 LALTHLAMUANI ()
SubTotal 44037 44037
28 BILKHAWTHLIR MZ-05-002-033-001/96
(Gosen Veng) 		2205002000NRG23300120230205979 30/01/2023 ELIZABETHI 2205002WL000785 ELIZABETHI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0264604036 ELIZABETHI ()
SubTotal 1631 1631
Total 45668 45668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300123FTO_11691 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 44037
2 BILKHAWTHLIR MZ2205002_300123FTO_11691 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1631

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