Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:35 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_030422FTO_82
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-05-002-008-001/1138
(Vairengte I) 		2205002000NRG22290320220230000 03/04/2022 PRETTY CHHETRI 2205002WL000791 PRETTY CHHETRI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888737341 PRETTYCHHETRI ()
2 BILKHAWTHLIR MZ-05-002-008-001/1158
(Vairengte I) 		2205002000NRG22290320220230021 03/04/2022 LALPEKHLUI 2205002WL000791 LALPEKHLUI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888737340 LALPEKHLUI ()
3 BILKHAWTHLIR MZ-05-002-008-001/1161
(Vairengte I) 		2205002000NRG22290320220230025 03/04/2022 SUJATA CHHETRI 2205002WL000791 SUJATA CHHETRI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888737338 SUJATACHHETRI ()
4 BILKHAWTHLIR MZ-05-002-008-001/1178
(Vairengte I) 		2205002000NRG22290320220230043 03/04/2022 LALDUHSANGI 2205002WL000791 LALDUHSANGI 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888737339 LALDUHSANGI ()
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_82 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 932

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