Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:27 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_090623FTO_2990
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-05-002-027-001/648
(New Diakkawn) 		2205002000NRG24060620230029737 09/06/2023 LALRAMTHARI 2205002WL000129 LALRAMTHARI 00078 CNRB0004722 2988 2988 Processed 14/06/2023 2542921244 LALRAMTHARI ()
SubTotal 2988 2988
2 BILKHAWTHLIR MZ-05-002-027-001/650
(New Diakkawn) 		2205002000NRG24060620230029740 09/06/2023 LALBIAKTLUANGI 2205002WL000129 LALBIAKTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542921246 LALBIAKTLUANGI ()
3 BILKHAWTHLIR MZ-05-002-027-001/653
(New Diakkawn) 		2205002000NRG24060620230029742 09/06/2023 JOHNNY LALRUATKIMA 2205002WL000129 JOHNNY LALRUATKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542921245 JOHNNY LALRUATKIMA ()
SubTotal 5976 5976
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_090623FTO_2990 Canara Bank CNRB0004722 Kolasib Branch 2988
2 BILKHAWTHLIR MZ2205002_090623FTO_2990 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 5976

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