Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:42 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_161122FTO_9143
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-05-001-004-001/100
(Serkhan) 		2205001000NRG23141120220160702 16/11/2022 VANLALPEKA 2205001WL0000584 VANLALPEKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320711591 VANLALPEKA ()
2 THINGDAWL MZ-05-001-005-001/194
(Zanlawn) 		2205001000NRG23141120220160703 16/11/2022 ROHMINGTHANGI 2205001WL0000585 ROHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7320711590 ROHMINGTHANGI ()
SubTotal 1398 1398
Total 1398 1398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_161122FTO_9143 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 699
2 THINGDAWL MZ2205001_161122FTO_9143 Mizoram Rural Bank SBIN0RRMIGB Lungdai 699

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