Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:42:34 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300123FTO_11699
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-05-002-038-001/188
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210559 30/01/2023 ALPANA TIRKEY 2205002WL000802 ALPANA TIRKEY 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0254208306 ALPANA TIRKEY ()
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-038-001/112
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210483 30/01/2023 H.THANMAWII 2205002WL000802 H.THANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208319 H.THANMAWII ()
3 BILKHAWTHLIR MZ-05-002-038-001/117
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210488 30/01/2023 SADHANA 2205002WL000802 SADHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208320 SADHANA ()
4 BILKHAWTHLIR MZ-05-002-038-001/197
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210569 30/01/2023 RASHMI JAISHI 2205002WL000802 RASHMI JAISHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254208321 RASHMI JAISHI ()
SubTotal 4893 4893
5 BILKHAWTHLIR MZ-05-002-038-001/101
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210472 30/01/2023 NIANGKIMI 2205002WL000802 NIANGKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208318 NIANGKIMI ()
6 BILKHAWTHLIR MZ-05-002-038-001/103
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210474 30/01/2023 LAMKIMI 2205002WL000802 LAMKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208317 LAMKIMI ()
7 BILKHAWTHLIR MZ-05-002-038-001/119
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210490 30/01/2023 GINSILA 2205002WL000802 GINSILA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208325 GINSILA ()
8 BILKHAWTHLIR MZ-05-002-038-001/121
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210493 30/01/2023 THANGPI CHANGSAN 2205002WL000802 THANGPI CHANGSAN 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208324 THANGPI CHANGSAN ()
9 BILKHAWTHLIR MZ-05-002-038-001/125
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210497 30/01/2023 F MALSAWMKIMI 2205002WL000802 F MALSAWMKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208316 F MALSAWMKIMI ()
10 BILKHAWTHLIR MZ-05-002-038-001/128
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210500 30/01/2023 DILKUMARI CHETRI 2205002WL000802 DILKUMARI CHETRI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208307 DILKUMARI CHETRI ()
11 BILKHAWTHLIR MZ-05-002-038-001/139
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210512 30/01/2023 HAUKHAWLIANA 2205002WL000802 HAUKHAWLIANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208308 HAUKHAWLIANA ()
12 BILKHAWTHLIR MZ-05-002-038-001/147
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210520 30/01/2023 LALRINZUALI 2205002WL000802 LALRINZUALI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208322 LALRINZUALI ()
13 BILKHAWTHLIR MZ-05-002-038-001/156
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210529 30/01/2023 VANLALTHAFAMKIMI 2205002WL000802 VANLALTHAFAMKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208313 VANLALTHAFAMKIMI ()
14 BILKHAWTHLIR MZ-05-002-038-001/159
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210532 30/01/2023 LALROTLUANGA 2205002WL000802 LALROTLUANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208312 LALROTLUANGA ()
15 BILKHAWTHLIR MZ-05-002-038-001/166
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210539 30/01/2023 SEIKHOLETA 2205002WL000802 SEIKHOLETA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208311 SEIKHOLETA ()
16 BILKHAWTHLIR MZ-05-002-038-001/2
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210572 30/01/2023 G LIANA 2205002WL000802 G LIANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208326 G LIANA ()
17 BILKHAWTHLIR MZ-05-002-038-001/201
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210575 30/01/2023 LALMUANPUIA 2205002WL000802 LALMUANPUIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208314 LALMUANPUIA ()
18 BILKHAWTHLIR MZ-05-002-038-001/22
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210593 30/01/2023 ROBERT THANGA 2205002WL000802 ROBERT THANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208309 ROBERT THANGA ()
19 BILKHAWTHLIR MZ-05-002-038-001/222
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210596 30/01/2023 APARNA THAPA 2205002WL000802 APARNA THAPA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208315 APARNA THAPA ()
20 BILKHAWTHLIR MZ-05-002-038-001/223
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210597 30/01/2023 MERCY DARTHANGMAWII 2205002WL000802 MERCY DARTHANGMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208323 MERCY DARTHANGMAWII ()
21 BILKHAWTHLIR MZ-05-002-038-001/23
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210603 30/01/2023 VANZAWNGA 2205002WL000802 VANZAWNGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254208310 VANZAWNGA ()
SubTotal 27727 27727
Total 34251 34251

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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_11699 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_300123FTO_11699 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3262
3 BILKHAWTHLIR MZ2205002_300123FTO_11699 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1631
4 BILKHAWTHLIR MZ2205002_300123FTO_11699 India Post Payments Bank IPOS0000001 KOLASIB 27727

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