Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:32 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050423FTO_255
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-05-002-029-001/351
(College veng) 		2205002000NRG23310320230253047 05/04/2023 KHAWLTHANGA 2205002WL001053 KHAWLTHANGA 00292 YESB0MAB010 2796 2796 Processed 10/05/2023 1394233627 KHAWLTHANGA ()
2 BILKHAWTHLIR MZ-05-002-029-001/363
(College veng) 		2205002000NRG23310320230253049 05/04/2023 LALRINTHANGI 2205002WL001053 LALRINTHANGI 00292 YESB0MAB010 2796 2796 Processed 10/05/2023 1394233626 LALRINTHANGI ()
3 BILKHAWTHLIR MZ-05-002-029-001/376
(College veng) 		2205002000NRG23310320230253053 05/04/2023 THANDAWLA 2205002WL001053 THANDAWLA 00292 YESB0MAB010 2796 2796 Processed 10/05/2023 1394233625 THANDAWLA ()
SubTotal 8388 8388
Total 8388 8388

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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_255 MIZORAM CO-OPERATIVE Bank 8388

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