Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:22 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_140523FTO_1686
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-05-002-002-001/185
(Phaisen) 		2205002000NRG24090520230014708 14/05/2023 LALENKAWLI 2205002WL000042 LALENKAWLI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355618 LALENKAWLI ()
2 BILKHAWTHLIR MZ-05-002-002-001/192
(Phaisen) 		2205002000NRG24090520230014716 14/05/2023 LALAWMPUII 2205002WL000042 LALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355620 LALAWMPUII ()
3 BILKHAWTHLIR MZ-05-002-002-001/213
(Phaisen) 		2205002000NRG24090520230014738 14/05/2023 LALRINTHANGI 2205002WL000042 LALRINTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355615 LALRINTHANGI ()
4 BILKHAWTHLIR MZ-05-002-002-001/37
(Phaisen) 		2205002000NRG24090520230014758 14/05/2023 C Lalhmangaiha 2205002WL000042 C Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355613 C Lalhmangaiha ()
5 BILKHAWTHLIR MZ-05-002-002-001/60
(Phaisen) 		2205002000NRG24090520230014777 14/05/2023 SUMITRA 2205002WL000042 SUMITRA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355619 SUMITRA ()
6 BILKHAWTHLIR MZ-05-002-002-001/75
(Phaisen) 		2205002000NRG24090520230014789 14/05/2023 Vanlaldika 2205002WL000042 Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355617 Vanlaldika ()
7 BILKHAWTHLIR MZ-05-002-002-001/9
(Phaisen) 		2205002000NRG24090520230014794 14/05/2023 Lalmuanpuia 2205002WL000042 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355616 Lalmuanpuia ()
8 BILKHAWTHLIR MZ-05-002-002-001/95
(Phaisen) 		2205002000NRG24090520230014800 14/05/2023 LALDAWLI 2205002WL000042 LALDAWLI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1643355614 LALDAWLI ()
SubTotal 27888 27888
Total 27888 27888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_140523FTO_1686 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 24402
2 BILKHAWTHLIR MZ2205002_140523FTO_1686 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 3486

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