Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:01:56 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300123FTO_11694
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-05-002-019-001/297
(Pangbalkawn) 		2205002000NRG23300120230210224 30/01/2023 VANLALLIANI 2205002WL000800 VANLALLIANI 00078 CNRB0017960 1631 1631 Processed 29/03/2023 0254208026 VANLALLIANI ()
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-019-001/255
(Pangbalkawn) 		2205002000NRG23300120230210181 30/01/2023 KRIPARUNG 2205002WL000800 KRIPARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208057 KRIPARUNG ()
3 BILKHAWTHLIR MZ-05-002-019-001/256
(Pangbalkawn) 		2205002000NRG23300120230210182 30/01/2023 LALNGAIHAWMI 2205002WL000800 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208050 LALNGAIHAWMI ()
4 BILKHAWTHLIR MZ-05-002-019-001/262
(Pangbalkawn) 		2205002000NRG23300120230210189 30/01/2023 LALTHAZUALI 2205002WL000800 LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208051 LALTHAZUALI ()
5 BILKHAWTHLIR MZ-05-002-019-001/263
(Pangbalkawn) 		2205002000NRG23300120230210190 30/01/2023 LALSAMARI 2205002WL000800 LALSAMARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208055 LALSAMARI ()
6 BILKHAWTHLIR MZ-05-002-019-001/264
(Pangbalkawn) 		2205002000NRG23300120230210191 30/01/2023 LALNUNTHARI 2205002WL000800 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208054 LALNUNTHARI ()
7 BILKHAWTHLIR MZ-05-002-019-001/265
(Pangbalkawn) 		2205002000NRG23300120230210192 30/01/2023 LALROSIAMI 2205002WL000800 LALROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208049 LALROSIAMI ()
8 BILKHAWTHLIR MZ-05-002-019-001/268
(Pangbalkawn) 		2205002000NRG23300120230210194 30/01/2023 RAMDINLIANI 2205002WL000800 RAMDINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208053 RAMDINLIANI ()
9 BILKHAWTHLIR MZ-05-002-019-001/269
(Pangbalkawn) 		2205002000NRG23300120230210195 30/01/2023 RAMNGHINGLOVI 2205002WL000800 RAMNGHINGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208056 RAMNGHINGLOVI ()
10 BILKHAWTHLIR MZ-05-002-019-001/273
(Pangbalkawn) 		2205002000NRG23300120230210200 30/01/2023 LALRINNGHETI 2205002WL000800 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208058 LALRINNGHETI ()
11 BILKHAWTHLIR MZ-05-002-019-001/278
(Pangbalkawn) 		2205002000NRG23300120230210205 30/01/2023 H LALRUATKIMI 2205002WL000800 H LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208048 H LALRUATKIMI ()
12 BILKHAWTHLIR MZ-05-002-019-001/295
(Pangbalkawn) 		2205002000NRG23300120230210222 30/01/2023 LALPARMAWII 2205002WL000800 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208052 LALPARMAWII ()
13 BILKHAWTHLIR MZ-05-002-019-001/299
(Pangbalkawn) 		2205002000NRG23300120230210226 30/01/2023 RINSANGI 2205002WL000800 RINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208059 RINSANGI ()
SubTotal 19572 19572
14 BILKHAWTHLIR MZ-05-002-019-001/1
(Pangbalkawn) 		2205002000NRG23300120230210071 30/01/2023 R.Lalnunmawia 2205002WL000800 R.Lalnunmawia 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0254208035 MR R LALNUNMAWIA ()
15 BILKHAWTHLIR MZ-05-002-019-001/101
(Pangbalkawn) 		2205002000NRG23300120230210073 30/01/2023 Lalrinawma 2205002WL000800 Lalrinawma 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0254208038 MR LALRINAWMA ()
16 BILKHAWTHLIR MZ-05-002-019-001/124
(Pangbalkawn) 		2205002000NRG23300120230210088 30/01/2023 Nosia 2205002WL000800 Nosia 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0254208036 MR NAWRIA ()
17 BILKHAWTHLIR MZ-05-002-019-001/134
(Pangbalkawn) 		2205002000NRG23300120230210097 30/01/2023 A LALMAMA 2205002WL000800 A LALMAMA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0254208027 MR A LALMAMA ()
18 BILKHAWTHLIR MZ-05-002-019-001/142
(Pangbalkawn) 		2205002000NRG23300120230210104 30/01/2023 Lalnunsanga 2205002WL000800 Lalnunsanga 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208032 MR LALNUNSANGA ()
19 BILKHAWTHLIR MZ-05-002-019-001/153
(Pangbalkawn) 		2205002000NRG23300120230210115 30/01/2023 Lushaiham 2205002WL000800 Lushaiham 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0254208029 MR LUSHAIHAM ()
20 BILKHAWTHLIR MZ-05-002-019-001/159
(Pangbalkawn) 		2205002000NRG23300120230210118 30/01/2023 LALRINZOA 2205002WL000800 LALRINZOA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0254208046 MR LALRINZOA LALRINZOA ()
21 BILKHAWTHLIR MZ-05-002-019-001/176
(Pangbalkawn) 		2205002000NRG23300120230210132 30/01/2023 JENNY LALHMACHHUANI 2205002WL000800 JENNY LALHMACHHUANI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208030 MR JENNY LALHMACHHUANI ()
22 BILKHAWTHLIR MZ-05-002-019-001/182
(Pangbalkawn) 		2205002000NRG23300120230210138 30/01/2023 LALHRUAIZELA 2205002WL000800 LALHRUAIZELA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208039 MR LALHRUAIZELA ()
23 BILKHAWTHLIR MZ-05-002-019-001/210
(Pangbalkawn) 		2205002000NRG23300120230210145 30/01/2023 C.LALTHUAMMAWIA 2205002WL000800 C.LALTHUAMMAWIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208034 MR LALTHUAMMAWIA ()
24 BILKHAWTHLIR MZ-05-002-019-001/235
(Pangbalkawn) 		2205002000NRG23300120230210165 30/01/2023 RAMTHARMAWII 2205002WL000800 RAMTHARMAWII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208047 MRS RAM THARMAWII ()
25 BILKHAWTHLIR MZ-05-002-019-001/254
(Pangbalkawn) 		2205002000NRG23300120230210180 30/01/2023 CV LALTHAKIMI 2205002WL000800 CV LALTHAKIMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208028 MRS C V LALTHAKIMI ()
26 BILKHAWTHLIR MZ-05-002-019-001/260
(Pangbalkawn) 		2205002000NRG23300120230210187 30/01/2023 RAMDINLIANI 2205002WL000800 RAMDINLIANI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208040 MR RAM DINLIANA ()
27 BILKHAWTHLIR MZ-05-002-019-001/272
(Pangbalkawn) 		2205002000NRG23300120230210199 30/01/2023 SANGPUII 2205002WL000800 SANGPUII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208041 MRS SANG PUII ()
28 BILKHAWTHLIR MZ-05-002-019-001/276
(Pangbalkawn) 		2205002000NRG23300120230210203 30/01/2023 HARMAITI 2205002WL000800 HARMAITI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208042 MR HAR MAITI ()
29 BILKHAWTHLIR MZ-05-002-019-001/279
(Pangbalkawn) 		2205002000NRG23300120230210206 30/01/2023 CHIMNEICHOI 2205002WL000800 CHIMNEICHOI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208043 MRS CHINNEI CHOI ()
30 BILKHAWTHLIR MZ-05-002-019-001/282
(Pangbalkawn) 		2205002000NRG23300120230210209 30/01/2023 MALSAWMTLUANGI 2205002WL000800 MALSAWMTLUANGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208044 MRS MALSAWM TLUANGI ()
31 BILKHAWTHLIR MZ-05-002-019-001/303
(Pangbalkawn) 		2205002000NRG23300120230210230 30/01/2023 RAMMAWII 2205002WL000800 RAMMAWII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208045 MS RAMMAWII RAMMAWII ()
32 BILKHAWTHLIR MZ-05-002-019-001/6
(Pangbalkawn) 		2205002000NRG23300120230210253 30/01/2023 S.Manga 2205002WL000800 S.Manga 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208033 MR S MANGA ()
33 BILKHAWTHLIR MZ-05-002-019-001/71
(Pangbalkawn) 		2205002000NRG23300120230210261 30/01/2023 Lalfaka 2205002WL000800 Lalfaka 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208037 MR LALFAKA ()
34 BILKHAWTHLIR MZ-05-002-019-001/94
(Pangbalkawn) 		2205002000NRG23300120230210279 30/01/2023 Lalhmangaiha 2205002WL000800 Lalhmangaiha 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254208031 MR LALHMANGAIHA ()
SubTotal 35649 35649
Total 56852 56852

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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_11694 Canara Bank CNRB0017960 AIZAWL II 1631
2 BILKHAWTHLIR MZ2205002_300123FTO_11694 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3262
3 BILKHAWTHLIR MZ2205002_300123FTO_11694 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 16310
4 BILKHAWTHLIR MZ2205002_300123FTO_11694 State Bank of India SBIN0004795 KOLASIB 35649

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