Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:07:31 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_040522FTO_1246
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) 		2205001000NRG23300420220001154 04/05/2022 DIPENJOI 2205001WL00003 DIPENJOI 00292 YESB0MAB010 3262 3262 Processed 14/05/2022 1223728302 DIPENJOI ()
2 THINGDAWL MZ-05-001-001-001/783
(Hortoki) 		2205001000NRG23300420220001208 04/05/2022 KILNA GURUNG 2205001WL00003 KILNA GURUNG 00292 YESB0MAB010 3262 3262 Processed 14/05/2022 1223728301 KILNAGURUNG ()
SubTotal 6524 6524
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_040522FTO_1246 MIZORAM CO-OPERATIVE Bank 6524

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