Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:40 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_030422FTO_101
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 BILKHAWTHLIR MZ-05-002-029-001/348
(College veng) 		2205002000NRG22310320220238465 03/04/2022 LALRUATKIMI 2205002WL000811 LALRUATKIMI 00292 YESB0MAB010 233 233 Processed 05/05/2022 0888736430 LALRUATKIMI ()
2 BILKHAWTHLIR MZ-05-002-029-001/351
(College veng) 		2205002000NRG22310320220238469 03/04/2022 KHAWLTHANGA 2205002WL000811 KHAWLTHANGA 00292 YESB0MAB010 233 233 Processed 05/05/2022 0888736429 KHAWLTHANGA ()
3 BILKHAWTHLIR MZ-05-002-029-001/363
(College veng) 		2205002000NRG22310320220238481 03/04/2022 LALRINTHANGI 2205002WL000811 LALRINTHANGI 00292 YESB0MAB010 233 233 Processed 05/05/2022 0888736431 LALRINTHANGI ()
4 BILKHAWTHLIR MZ-05-002-029-001/376
(College veng) 		2205002000NRG22310320220238494 03/04/2022 THANDAWLA 2205002WL000811 THANDAWLA 00292 YESB0MAB010 233 233 Processed 05/05/2022 0888736432 THANDAWLA ()
SubTotal 932 932
Total 932 932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_030422FTO_101 MIZORAM CO-OPERATIVE Bank 932

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