Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:38 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220923FTO_7960
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-05-002-009-001/12
(Saihapui V) 		2205002000NRG24220920230127589 22/09/2023 JACOBA 2205002WL000603 JACOBA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370167 JACOBA ()
2 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V) 		2205002000NRG24220920230127600 22/09/2023 VL.HMUAKI 2205002WL000603 VL.HMUAKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370169 VL.HMUAKI ()
3 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V) 		2205002000NRG24220920230127613 22/09/2023 SINGLAWMA 2205002WL000603 SINGLAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370165 SINGLAWMA ()
4 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V) 		2205002000NRG24220920230127614 22/09/2023 Thanghlihtlingi 2205002WL000603 Thanghlihtlingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370168 Thanghlihtlingi ()
5 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V) 		2205002000NRG24220920230127629 22/09/2023 H.VANLALZAWNA 2205002WL000603 H.VANLALZAWNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370163 H.VANLALZAWNA ()
6 BILKHAWTHLIR MZ-05-002-009-001/74
(Saihapui V) 		2205002000NRG24220920230127640 22/09/2023 LALRINTLUANGA 2205002WL000603 LALRINTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370166 LALRINTLUANGA ()
7 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V) 		2205002000NRG24220920230127642 22/09/2023 HAWIHPUII 2205002WL000603 HAWIHPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408370164 HAWIHPUII ()
SubTotal 10458 10458
Total 10458 10458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220923FTO_7960 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 10458

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