Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:41:15 AM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_250523FTO_1878

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-05-002-019-001/107 (Pangbalkawn)

2205002000NRG24240520230021496

25/05/2023

Joseph C Lalnunmawia

2205002WL000099

Joseph C Lalnunmawia

00293

SBIN0RRMIGB

3735

3735

Processed

30/05/2023

1945986514

Joseph C Lalnunmawia

()

SubTotal

3735

3735

2

BILKHAWTHLIR

MZ-05-002-018-001/245 (Meidum)

2205002000NRG24240520230021497

25/05/2023

H ROHNUNA

2205002WL0000100

H ROHNUNA

00415

SBIN0004795

3486

3486

Processed

30/05/2023

1945986513

MR H ROHNUNA

()

SubTotal

3486

3486

Total

7221

7221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_250523FTO_1878	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	3735
2	BILKHAWTHLIR	MZ2205002_250523FTO_1878	State Bank of India	SBIN0004795	KOLASIB	3486

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