Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:39 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_060522FTO_1470
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) 		2205002000NRG23040520220009808 06/05/2022 LALHMINGHLUNI 2205002WL000029 LALHMINGHLUNI 00292 YESB0MAB010 3262 3262 Processed 16/05/2022 1269363794 LALHMINGHLUNI ()
2 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG23040520220010158 06/05/2022 LIANHUAMI 2205002WL000029 LIANHUAMI 00292 YESB0MAB010 3262 3262 Processed 16/05/2022 1269363795 LIANHUAMI ()
SubTotal 6524 6524
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_060522FTO_1470 MIZORAM CO-OPERATIVE Bank 6524

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