Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:56 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_040623FTO_2679
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 THINGDAWL MZ-05-001-007-001/162
(Nisapui) 		2205001000NRG23230520230270734 04/06/2023 ZATHUAMI 2205001WL0001181 ZATHUAMI 00293 SBIN0RRMIGB 2796 2796 Processed 09/06/2023 2338754780 ZATHUAMI ()
2 THINGDAWL MZ-05-001-019-001/265
(KAWNPUI VENGLAI) 		2205001000NRG23220520230270733 04/06/2023 LALTLANZOVA 2205001WL0001180 LALTLANZOVA 00293 SBIN0RRMIGB 3029 3029 Processed 09/06/2023 2338754781 LALTLANZOVA ()
SubTotal 5825 5825
Total 5825 5825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_040623FTO_2679 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 3029
2 THINGDAWL MZ2205001_040623FTO_2679 Mizoram Rural Bank SBIN0RRMIGB Lungdai 2796

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