Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:03 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_310323FTO_14484
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-05-001-018-001/205
(Kawnpui-III) 		2205001000NRG23310320230251784 31/03/2023 LALHMACHHUANA 2205001WL001045 LALHMACHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394225116 LALHMACHHUANA ()
2 THINGDAWL MZ-05-001-018-001/273
(Kawnpui-III) 		2205001000NRG23310320230251828 31/03/2023 JUDY ZOSANGLIANI 2205001WL001045 JUDY ZOSANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394225112 JUDY ZOSANGLIANI ()
3 THINGDAWL MZ-05-001-018-001/449
(Kawnpui-III) 		2205001000NRG23310320230251941 31/03/2023 REBECCA MALSAWMTLUANGI 2205001WL001045 REBECCA MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394225115 REBECCA MALSAWMTLUANGI ()
4 THINGDAWL MZ-05-001-018-001/540
(Kawnpui-III) 		2205001000NRG23310320230252010 31/03/2023 LALNGHAKRENGI 2205001WL001045 LALNGHAKRENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394225114 LALNGHAKRENGI ()
5 THINGDAWL MZ-05-001-018-001/67
(Kawnpui-III) 		2205001000NRG23310320230252077 31/03/2023 VANLALHMUAKA 2205001WL001045 VANLALHMUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394225113 VANLALHMUAKA ()
6 THINGDAWL MZ-05-001-018-001/97
(Kawnpui-III) 		2205001000NRG23310320230252100 31/03/2023 LALRINTLUANGI 2205001WL001045 LALRINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394225111 LALRINTLUANGI ()
SubTotal 18174 18174
7 THINGDAWL MZ-05-001-018-001/343
(Kawnpui-III) 		2205001000NRG23310320230251884 31/03/2023 LALHRIATSANGI 2205001WL001045 LALHRIATSANGI 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394225110 MRS LALHRIATSANGI ()
SubTotal 3029 3029
Total 21203 21203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_310323FTO_14484 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 18174
2 THINGDAWL MZ2205001_310323FTO_14484 State Bank of India SBIN0061386 SBI Kawnpui Branch, Kolasib District 3029

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