Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:14 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_090623FTO_3014
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-05-002-026-001/210
(KOLASIB SAIDAN) 		2205002000NRG24060620230032042 09/06/2023 HRANGLUTI 2205002WL000139 HRANGLUTI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541448146 HRANGLUTI ()
2 BILKHAWTHLIR MZ-05-002-026-001/234
(KOLASIB SAIDAN) 		2205002000NRG24060620230032062 09/06/2023 LALHUMA 2205002WL000139 LALHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541448145 LALHUMA ()
3 BILKHAWTHLIR MZ-05-002-026-001/274
(KOLASIB SAIDAN) 		2205002000NRG24060620230032090 09/06/2023 DUL BAHADUR 2205002WL000139 DUL BAHADUR 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541448147 DUL BAHADUR ()
4 BILKHAWTHLIR MZ-05-002-026-001/356
(KOLASIB SAIDAN) 		2205002000NRG24060620230032125 09/06/2023 LALREMTLUANGI 2205002WL000139 LALREMTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541448144 LALREMTLUANGI ()
5 BILKHAWTHLIR MZ-05-002-026-001/513
(KOLASIB SAIDAN) 		2205002000NRG24060620230032149 09/06/2023 VARTHANPUII 2205002WL000139 VARTHANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541448143 VARTHANPUII ()
6 BILKHAWTHLIR MZ-05-002-026-001/660
(KOLASIB SAIDAN) 		2205002000NRG24060620230032195 09/06/2023 VANLALDUHAWMI 2205002WL000139 VANLALDUHAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541448142 VANLALDUHAWMI ()
7 BILKHAWTHLIR MZ-05-002-026-001/666
(KOLASIB SAIDAN) 		2205002000NRG24060620230032201 09/06/2023 LALHMUNSANGI 2205002WL000139 LALHMUNSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541448141 LALHMUNSANGI ()
SubTotal 20916 20916
8 BILKHAWTHLIR MZ-05-002-026-001/561
(KOLASIB SAIDAN) 		2205002000NRG24060620230032163 09/06/2023 HAUTHANGPUII 2205002WL000139 HAUTHANGPUII 00415 SBIN0004795 2988 2988 Processed 14/06/2023 2541448148 MRS HAUTHANGPUII ()
SubTotal 2988 2988
Total 23904 23904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_090623FTO_3014 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 14940
2 BILKHAWTHLIR MZ2205002_090623FTO_3014 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 5976
3 BILKHAWTHLIR MZ2205002_090623FTO_3014 State Bank of India SBIN0004795 KOLASIB 2988

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