Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:37 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_070622FTO_2886
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) 		2205001000NRG23070620220038065 07/06/2022 DIPENJOI 2205001WL000128 DIPENJOI 00292 YESB0MAB010 1631 1631 Processed 24/06/2022 2459335465 DIPENJOI ()
2 THINGDAWL MZ-05-001-001-001/783
(Hortoki) 		2205001000NRG23070620220038116 07/06/2022 KILNA GURUNG 2205001WL000128 KILNA GURUNG 00292 YESB0MAB010 1631 1631 Processed 24/06/2022 2459335464 KILNAGURUNG ()
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_070622FTO_2886 MIZORAM CO-OPERATIVE Bank 3262

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