Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:11 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050922FTO_6009
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-05-002-028-001/203
(Tumpui) 		2205002000NRG23040920220098922 05/09/2022 LALHMINGHLUNI 2205002WL000325 LALHMINGHLUNI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642808196 LALHMINGHLUNI ()
2 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG23040920220099271 05/09/2022 LIANHUAMI 2205002WL000325 LIANHUAMI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642808197 LIANHUAMI ()
SubTotal 4660 4660
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050922FTO_6009 MIZORAM CO-OPERATIVE Bank 4660

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