Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:04 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050423FTO_236
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-05-002-024-001/1030
(Diakkawn) 		2205002000NRG23030420230265080 05/04/2023 LAWMZUALI 2205002WL001107 LAWMZUALI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225123 LAWMZUALI ()
2 BILKHAWTHLIR MZ-05-002-024-001/1090
(Diakkawn) 		2205002000NRG23030420230265131 05/04/2023 MALSAWMTLUANGA 2205002WL001107 MALSAWMTLUANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225121 MALSAWMTLUANGA ()
3 BILKHAWTHLIR MZ-05-002-024-001/1093
(Diakkawn) 		2205002000NRG23030420230265134 05/04/2023 LALHMINGHLUI 2205002WL001107 LALHMINGHLUI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225119 LALHMINGHLUI ()
4 BILKHAWTHLIR MZ-05-002-024-001/1123
(Diakkawn) 		2205002000NRG23030420230265159 05/04/2023 LALZAMPUII 2205002WL001107 LALZAMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225118 LALZAMPUII ()
5 BILKHAWTHLIR MZ-05-002-024-001/1211
(Diakkawn) 		2205002000NRG23030420230265240 05/04/2023 LALHRUAII 2205002WL001107 LALHRUAII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225124 LALHRUAII ()
6 BILKHAWTHLIR MZ-05-002-024-001/275
(Diakkawn) 		2205002000NRG23030420230265378 05/04/2023 Lalthakima 2205002WL001107 Lalthakima 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225117 Lalthakima ()
7 BILKHAWTHLIR MZ-05-002-024-001/493
(Diakkawn) 		2205002000NRG23030420230265544 05/04/2023 LALFAMKIMI 2205002WL001107 LALFAMKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225122 LALFAMKIMI ()
8 BILKHAWTHLIR MZ-05-002-024-001/684
(Diakkawn) 		2205002000NRG23030420230265685 05/04/2023 LALREMRUATA 2205002WL001107 LALREMRUATA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394225120 LALREMRUATA ()
SubTotal 24232 24232
Total 24232 24232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050423FTO_236 MIZORAM CO-OPERATIVE Bank 24232

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