Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:35 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_021222FTO_9881
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-05-001-001-001/389
(Hortoki) 		2205001000NRG23021220220177928 02/12/2022 LALTLANSANGA 2205001WL000649 LALTLANSANGA 00292 YESB0MAB010 1631 1631 Processed 20/12/2022 7320572636 LALTLANSANGA ()
2 THINGDAWL MZ-05-001-001-001/723
(Hortoki) 		2205001000NRG23021220220177564 02/12/2022 DIPENJOI 2205001WL000648 DIPENJOI 00292 YESB0MAB010 1631 1631 Processed 20/12/2022 7320572637 DIPENJOI ()
SubTotal 3262 3262
Total 3262 3262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_021222FTO_9881 MIZORAM CO-OPERATIVE Bank 3262

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