Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:00:56 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300323APB_FTO_14115

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-05-002-019-001/296 (Pangbalkawn)

2205002000NRG23300320230244853

30/03/2023

LYNDA ZONUNSANGI

2205002WL001000

LYNDA ZONUNSANGI

00089

CBIN0284623

1631

1631

Processed

01/04/2023

0415656176

Miss. LYNDA ZONUNSANGI .

MIZORAM RURAL BANK(607230)

SubTotal

1631

1631

2

BILKHAWTHLIR

MZ-05-002-019-001/287 (Pangbalkawn)

2205002000NRG23300320230244844

30/03/2023

ZOTHANMAWII

2205002WL001000

ZOTHANMAWII

00293

SBIN0RRMIGB

1631

1631

Processed

01/04/2023

0415656169

Mrs. ZOTHANMAWII .

MIZORAM RURAL BANK(607230)

3

BILKHAWTHLIR

MZ-05-002-019-001/288 (Pangbalkawn)

2205002000NRG23300320230244845

30/03/2023

LALHLIMPUII

2205002WL001000

LALHLIMPUII

00293

SBIN0RRMIGB

1631

1631

Processed

01/04/2023

0415656174

Mrs. LALHLIMPUII .

MIZORAM RURAL BANK(607230)

4

BILKHAWTHLIR

MZ-05-002-019-001/290 (Pangbalkawn)

2205002000NRG23300320230244848

30/03/2023

LALROSANGA

2205002WL001000

LALROSANGA

00293

SBIN0RRMIGB

1631

1631

Processed

01/04/2023

0415656171

Mr. LALROSANGA .

MIZORAM RURAL BANK(607230)

5

BILKHAWTHLIR

MZ-05-002-019-001/291 (Pangbalkawn)

2205002000NRG23300320230244849

30/03/2023

LALVENHIMI

2205002WL001000

LALVENHIMI

00293

SBIN0RRMIGB

1631

1631

Processed

01/04/2023

0415656172

Ms. LALVENHIMI .

MIZORAM RURAL BANK(607230)

6

BILKHAWTHLIR

MZ-05-002-019-001/292 (Pangbalkawn)

2205002000NRG23300320230244850

30/03/2023

ZOTHANPUII

2205002WL001000

ZOTHANPUII

00293

SBIN0RRMIGB

1631

1631

Processed

01/04/2023

0415656173

Ms. ZOTHANPUII .

MIZORAM RURAL BANK(607230)

7

BILKHAWTHLIR

MZ-05-002-019-001/293 (Pangbalkawn)

2205002000NRG23300320230244851

30/03/2023

LALRINFELI

2205002WL001000

LALRINFELI

00293

SBIN0RRMIGB

1631

1631

Processed

01/04/2023

0415656170

Miss. LALRINFELI .

MIZORAM RURAL BANK(607230)

8

BILKHAWTHLIR

MZ-05-002-019-001/294 (Pangbalkawn)

2205002000NRG23300320230244852

30/03/2023

LALCHHANHIMI

2205002WL001000

LALCHHANHIMI

00293

SBIN0RRMIGB

1631

1631

Processed

01/04/2023

0415656175

Mrs. LALCHHANHIMI .

MIZORAM RURAL BANK(607230)

SubTotal

11417

11417

9

BILKHAWTHLIR

MZ-05-002-019-001/221 (Pangbalkawn)

2205002000NRG23300320230244834

30/03/2023

CHAUHRANGHA

2205002WL001000

CHAUHRANGHA

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656156

CHAUHRANGHA

AIRTEL PAYMENTS BANK LIMITED(990288)

10

BILKHAWTHLIR

MZ-05-002-019-001/222 (Pangbalkawn)

2205002000NRG23300320230244835

30/03/2023

BISO

2205002WL001000

BISO

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656154

MR BISO

STATE BANK OF INDIA(508548)

11

BILKHAWTHLIR

MZ-05-002-019-001/223 (Pangbalkawn)

2205002000NRG23300320230244836

30/03/2023

TISTORAM

2205002WL001000

TISTORAM

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656155

MR TISTORAM

STATE BANK OF INDIA(508548)

12

BILKHAWTHLIR

MZ-05-002-019-001/224 (Pangbalkawn)

2205002000NRG23300320230244837

30/03/2023

BOILA MURMU

2205002WL001000

BOILA MURMU

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656163

MR BOILA MURMU

STATE BANK OF INDIA(508548)

13

BILKHAWTHLIR

MZ-05-002-019-001/225 (Pangbalkawn)

2205002000NRG23300320230244838

30/03/2023

PORDABOTI

2205002WL001000

PORDABOTI

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656168

MRS PORDABOTI

STATE BANK OF INDIA(508548)

14

BILKHAWTHLIR

MZ-05-002-019-001/226 (Pangbalkawn)

2205002000NRG23300320230244839

30/03/2023

BETHCHURY

2205002WL001000

BETHCHURY

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656166

MRS BETCHHURY

STATE BANK OF INDIA(508548)

15

BILKHAWTHLIR

MZ-05-002-019-001/229 (Pangbalkawn)

2205002000NRG23300320230244840

30/03/2023

LALNUNSIAMI

2205002WL001000

LALNUNSIAMI

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656164

MRS LALNUNSIAMI

STATE BANK OF INDIA(508548)

16

BILKHAWTHLIR

MZ-05-002-019-001/23 (Pangbalkawn)

2205002000NRG23300320230244841

30/03/2023

Zohmingthangi

2205002WL001000

Zohmingthangi

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656160

MRS ZOHMINGTHANGI

STATE BANK OF INDIA(508548)

17

BILKHAWTHLIR

MZ-05-002-019-001/230 (Pangbalkawn)

2205002000NRG23300320230244842

30/03/2023

SENA SAIHRIAM

2205002WL001000

SENA SAIHRIAM

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656165

MR SINA SAIHRIAM

STATE BANK OF INDIA(508548)

18

BILKHAWTHLIR

MZ-05-002-019-001/231 (Pangbalkawn)

2205002000NRG23300320230244843

30/03/2023

SENA SAIHRIAM

2205002WL001000

SENA SAIHRIAM

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656150

MRS LALSIAMTHARI

STATE BANK OF INDIA(508548)

19

BILKHAWTHLIR

MZ-05-002-019-001/289 (Pangbalkawn)

2205002000NRG23300320230244846

30/03/2023

LALTHAKIMI

2205002WL001000

LALTHAKIMI

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656177

Mrs. LALTHAKIMI .

MIZORAM RURAL BANK(607230)

20

BILKHAWTHLIR

MZ-05-002-019-001/29 (Pangbalkawn)

2205002000NRG23300320230244847

30/03/2023

Timothy Vanlaltluanga

2205002WL001000

Timothy Vanlaltluanga

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656149

MR TIMOTHY VANLALTLUANGA NGENTE

STATE BANK OF INDIA(508548)

21

BILKHAWTHLIR

MZ-05-002-019-001/74 (Pangbalkawn)

2205002000NRG23300320230244854

30/03/2023

Ramfangvela

2205002WL001000

Ramfangvela

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656162

MR RAMFANGVELA

STATE BANK OF INDIA(508548)

22

BILKHAWTHLIR

MZ-05-002-019-001/75 (Pangbalkawn)

2205002000NRG23300320230244855

30/03/2023

Vanlalruata

2205002WL001000

Vanlalruata

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656153

Mr. VANLALRUATA .

MIZORAM RURAL BANK(607230)

23

BILKHAWTHLIR

MZ-05-002-019-001/77 (Pangbalkawn)

2205002000NRG23300320230244856

30/03/2023

Lalremthanga

2205002WL001000

Lalremthanga

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656158

MR LALREMTHANGA

STATE BANK OF INDIA(508548)

24

BILKHAWTHLIR

MZ-05-002-019-001/8 (Pangbalkawn)

2205002000NRG23300320230244857

30/03/2023

V.Lalremruati

2205002WL001000

V.Lalremruati

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656167

V LALREMRUATI

PUNJAB NATIONAL BANK(508568)

25

BILKHAWTHLIR

MZ-05-002-019-001/80 (Pangbalkawn)

2205002000NRG23300320230244858

30/03/2023

Lalnunsanga

2205002WL001000

Lalnunsanga

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656178

Mr. LALNUNSANGA .

MIZORAM RURAL BANK(607230)

26

BILKHAWTHLIR

MZ-05-002-019-001/82 (Pangbalkawn)

2205002000NRG23300320230244859

30/03/2023

B.S.Suren

2205002WL001000

B.S.Suren

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656152

MR BS SUREN

STATE BANK OF INDIA(508548)

27

BILKHAWTHLIR

MZ-05-002-019-001/83 (Pangbalkawn)

2205002000NRG23300320230244860

30/03/2023

Rosiama

2205002WL001000

Rosiama

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656151

MR ROSIAMA

STATE BANK OF INDIA(508548)

28

BILKHAWTHLIR

MZ-05-002-019-001/84 (Pangbalkawn)

2205002000NRG23300320230244861

30/03/2023

Malsawmi

2205002WL001000

Malsawmi

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656161

MRS MALSAWMI

STATE BANK OF INDIA(508548)

29

BILKHAWTHLIR

MZ-05-002-019-001/85 (Pangbalkawn)

2205002000NRG23300320230244862

30/03/2023

Lalrinsangi

2205002WL001000

Lalrinsangi

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656159

MRS LALRINSANGI

STATE BANK OF INDIA(508548)

30

BILKHAWTHLIR

MZ-05-002-019-001/86 (Pangbalkawn)

2205002000NRG23300320230244863

30/03/2023

Khuma

2205002WL001000

Khuma

00415

SBIN0004795

1631

1631

Processed

01/04/2023

0415656157

MR KHUMA

STATE BANK OF INDIA(508548)

SubTotal

35882

35882

Total

48930

48930

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14115	Central Bank Of India	CBIN0284623	KOLASIB	1631
2	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14115	Mizoram Rural Bank	SBIN0RRMIGB	HMARVENG	1631
3	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14115	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	9786
4	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14115	State Bank of India	SBIN0004795	KOLASIB	35882

Download In Excel