Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:00 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220623FTO_3250
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) 		2205002000NRG24190620230046297 22/06/2023 KHAWLTHANGA 2205002WL000187 KHAWLTHANGA 00292 YESB0MAB010 1992 1992 Processed 20/07/2023 3601481798 KHAWLTHANGA ()
2 BILKHAWTHLIR MZ-05-002-029-001/363
(College veng) 		2205002000NRG24190620230046309 22/06/2023 LALRINTHANGI 2205002WL000187 LALRINTHANGI 00292 YESB0MAB010 1992 1992 Processed 20/07/2023 3601481797 LALRINTHANGI ()
3 BILKHAWTHLIR MZ-05-002-029-001/376
(College veng) 		2205002000NRG24190620230046323 22/06/2023 THANDAWLA 2205002WL000187 THANDAWLA 00292 YESB0MAB010 1992 1992 Processed 20/07/2023 3601481796 THANDAWLA ()
SubTotal 5976 5976
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220623FTO_3250 MIZORAM CO-OPERATIVE Bank 5976

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