Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:04:10 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_040422FTO_124
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-05-001-001-001/723
(Hortoki) 		2205001000NRG22040420220246207 04/04/2022 DIPENJOI 2205001WL000834 DIPENJOI 00292 YESB0MAB010 466 466 Processed 05/05/2022 0894666586 DIPENJOI ()
2 THINGDAWL MZ-05-001-001-001/783
(Hortoki) 		2205001000NRG22040420220246261 04/04/2022 KILNA GURUNG 2205001WL000834 KILNA GURUNG 00292 YESB0MAB010 466 466 Processed 05/05/2022 0894666585 KILNAGURUNG ()
SubTotal 932 932
Total 932 932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_040422FTO_124 MIZORAM CO-OPERATIVE Bank 932

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