Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:29 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_161222FTO_10545
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-05-001-017-001/1140
(Thingdawl) 		2205001000NRG23161220220198273 16/12/2022 LALLIANPUII 2205001WL000731 LALLIANPUII 00292 YESB0MAB010 233 233 Processed 27/03/2023 0151330373 LALLIANPUII ()
2 THINGDAWL MZ-05-001-017-001/509
(Thingdawl) 		2205001000NRG23161220220198597 16/12/2022 LALRAMMUANI 2205001WL000731 LALRAMMUANI 00292 YESB0MAB010 233 233 Processed 27/03/2023 0151330371 LALRAMMUANI ()
3 THINGDAWL MZ-05-001-017-001/854
(Thingdawl) 		2205001000NRG23161220220198757 16/12/2022 LAITHANGPUII 2205001WL000731 LAITHANGPUII 00292 YESB0MAB010 233 233 Processed 27/03/2023 0151330372 LAITHANGPUII ()
4 THINGDAWL MZ-05-001-017-001/935
(Thingdawl) 		2205001000NRG23161220220198804 16/12/2022 VANLALSIAMA 2205001WL000731 VANLALSIAMA 00292 YESB0MAB010 466 466 Processed 27/03/2023 0151330370 VANLALSIAMA ()
SubTotal 1165 1165
Total 1165 1165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_161222FTO_10545 MIZORAM CO-OPERATIVE Bank 1165

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