Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:28 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_131222FTO_10369
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-05-002-024-001/267
(Diakkawn) 		2205002000NRG23131220220186148 13/12/2022 LALCHHUANAWMI 2205002WL0000688 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320814037 LALCHHUANAWMI ()
2 BILKHAWTHLIR MZ-05-002-024-001/276
(Diakkawn) 		2205002000NRG23131220220186149 13/12/2022 Zothankhumi 2205002WL0000688 Zothankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320814038 Zothankhumi ()
3 BILKHAWTHLIR MZ-05-002-024-001/339
(Diakkawn) 		2205002000NRG23131220220186150 13/12/2022 PC Lala 2205002WL0000688 PC Lala 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320814039 PC Lala ()
4 BILKHAWTHLIR MZ-05-002-024-001/722
(Diakkawn) 		2205002000NRG23131220220186151 13/12/2022 VANLALTHANGI 2205002WL0000688 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320814036 VANLALTHANGI ()
5 BILKHAWTHLIR MZ-05-002-024-001/733
(Diakkawn) 		2205002000NRG23131220220186152 13/12/2022 LALTHANPARI 2205002WL0000688 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320814035 LALTHANPARI ()
SubTotal 8155 8155
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_131222FTO_10369 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 8155

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