Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:32 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300323FTO_14119
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-05-002-017-001/223
(Bairabi North) 		2205002000NRG23300320230244992 30/03/2023 GREASY MALSAWMDAWNGKIMI 2205002WL001008 GREASY MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357721 GREASY MALSAWMDAWNGKIMI ()
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-017-001/158
(Bairabi North) 		2205002000NRG23300320230244949 30/03/2023 J.Lalrinchhana 2205002WL001008 J.Lalrinchhana 00415 SBIN0004795 1631 1631 Processed 01/04/2023 0415357729 MR J LALRINCHHANA ()
3 BILKHAWTHLIR MZ-05-002-017-001/232
(Bairabi North) 		2205002000NRG23300320230244996 30/03/2023 Lalengliani 2205002WL001008 Lalengliani 00415 SBIN0004795 1631 1631 Processed 01/04/2023 0415357736 MRS LALENGLIANI ()
4 BILKHAWTHLIR MZ-05-002-017-001/239
(Bairabi North) 		2205002000NRG23300320230245000 30/03/2023 Lalhmingthanga 2205002WL001008 Lalhmingthanga 00415 SBIN0004795 1631 1631 Processed 01/04/2023 0415357735 MR LAIHMINGTHANGA ()
5 BILKHAWTHLIR MZ-05-002-017-001/254
(Bairabi North) 		2205002000NRG23300320230245010 30/03/2023 Hmingchungnunga 2205002WL001008 Hmingchungnunga 00415 SBIN0004795 1631 1631 Processed 01/04/2023 0415357727 MR HMINGCHUNGNUNGA ()
6 BILKHAWTHLIR MZ-05-002-017-001/255
(Bairabi North) 		2205002000NRG23300320230245011 30/03/2023 C.Lalzuitluanga 2205002WL001008 C.Lalzuitluanga 00415 SBIN0004795 1631 1631 Processed 01/04/2023 0415357728 MR C LALZUITLUANGA ()
SubTotal 8155 8155
7 BILKHAWTHLIR MZ-05-002-017-001/136
(Bairabi North) 		2205002000NRG23300320230244884 30/03/2023 Cj Lianchungnunga 2205002WL001008 Cj Lianchungnunga 00415 SBIN0017204 1631 1631 Processed 01/04/2023 0415357725 MR C J LIANCHUNGNUNGA ()
8 BILKHAWTHLIR MZ-05-002-017-001/975
(Bairabi North) 		2205002000NRG23300320230245095 30/03/2023 LALDUHAWMI 2205002WL001008 LALDUHAWMI 00415 SBIN0017204 1631 1631 Processed 01/04/2023 0415357726 MRS LALDUHAWMI ()
SubTotal 3262 3262
Total 13048 13048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300323FTO_14119 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1631
2 BILKHAWTHLIR MZ2205002_300323FTO_14119 State Bank of India SBIN0004795 KOLASIB 8155
3 BILKHAWTHLIR MZ2205002_300323FTO_14119 State Bank of India SBIN0017204 BAIRABI SBI 3262

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