Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:05:20 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_180923FTO_7764
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-05-001-017-001/382
(Thingdawl) 		2205001000NRG24180920230108328 18/09/2023 RAMMUANI 2205001WL0000550 RAMMUANI 00293 SBIN0RRMIGB 2988 2988 Processed 23/09/2023 5836092058 RAMMUANI ()
SubTotal 2988 2988
2 THINGDAWL MZ-05-001-018-001/414
(Kawnpui-III) 		2205001000NRG24180920230108329 18/09/2023 Zonunmawii 2205001WL0000551 Zonunmawii 00415 SBIN0061386 2988 2988 Processed 23/09/2023 5836092057 MRS ZONUN MAWII ()
SubTotal 2988 2988
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 THINGDAWL MZ2205001_180923FTO_7764 Mizoram Rural Bank SBIN0RRMIGB MRB Thingdawl Branch 2988
2 THINGDAWL MZ2205001_180923FTO_7764 State Bank of India SBIN0061386 SBI Kawnpui Branch, Kolasib District 2988

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