Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:00 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300323FTO_14131
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-05-002-025-001/1100
(Kolasib Vengthar) 		2205002000NRG23290320230244753 30/03/2023 LALNUNPARI 2205002WL0000980 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357720 LALNUNPARI ()
2 BILKHAWTHLIR MZ-05-002-025-001/1135
(Kolasib Vengthar) 		2205002000NRG23290320230244754 30/03/2023 LALKHUMI 2205002WL0000980 LALKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357718 LALKHUMI ()
3 BILKHAWTHLIR MZ-05-002-025-001/303
(Kolasib Vengthar) 		2205002000NRG23290320230244755 30/03/2023 RL THANPUII 2205002WL0000980 RL THANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357719 RL THANPUII ()
4 BILKHAWTHLIR MZ-05-002-025-001/310
(Kolasib Vengthar) 		2205002000NRG23290320230244756 30/03/2023 THANGLUAIA 2205002WL0000980 THANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357724 THANGLUAIA ()
5 BILKHAWTHLIR MZ-05-002-025-001/374
(Kolasib Vengthar) 		2205002000NRG23290320230244757 30/03/2023 LALBIAKSANGI 2205002WL0000980 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357717 LALBIAKSANGI ()
6 BILKHAWTHLIR MZ-05-002-025-001/463
(Kolasib Vengthar) 		2205002000NRG23290320230244759 30/03/2023 CHAWIKHUMA 2205002WL0000980 CHAWIKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357723 CHAWIKHUMA ()
7 BILKHAWTHLIR MZ-05-002-025-001/494
(Kolasib Vengthar) 		2205002000NRG23290320230244760 30/03/2023 LALNEIHRINGI 2205002WL0000980 LALNEIHRINGI 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357722 LALNEIHRINGI ()
8 BILKHAWTHLIR MZ-05-002-025-001/978
(Kolasib Vengthar) 		2205002000NRG23290320230244762 30/03/2023 VANLALHRUAIA 2205002WL0000980 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357716 VANLALHRUAIA ()
SubTotal 13048 13048
9 BILKHAWTHLIR MZ-05-002-025-001/448
(Kolasib Vengthar) 		2205002000NRG23290320230244758 30/03/2023 LAIBATTHANGI 2205002WL0000980 LAIBATTHANGI 00415 SBIN0004795 1631 1631 Processed 01/04/2023 0415357715 MRS LAIBATTHANGI ()
10 BILKHAWTHLIR MZ-05-002-025-001/496
(Kolasib Vengthar) 		2205002000NRG23290320230244761 30/03/2023 B VANLALDUHAWMI 2205002WL0000980 B VANLALDUHAWMI 00415 SBIN0004795 1631 1631 Processed 01/04/2023 0415357714 MRS B VANLALDUHAWMI ()
SubTotal 3262 3262
Total 16310 16310

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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_14131 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 13048
2 BILKHAWTHLIR MZ2205002_300323FTO_14131 State Bank of India SBIN0004795 KOLASIB 3262

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