Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:15 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_060922FTO_6186
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-05-002-024-001/1030
(Diakkawn)
2205002000NRG23060920220107498 06/09/2022 LAWMZUALI 2205002WL000351 LAWMZUALI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849831 LAWMZUALI ()
2 BILKHAWTHLIR MZ-05-002-024-001/1064
(Diakkawn)
2205002000NRG23060920220107533 06/09/2022 LALHMANGAIHI 2205002WL000351 LALHMANGAIHI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849832 LALHMANGAIHI ()
3 BILKHAWTHLIR MZ-05-002-024-001/1071
(Diakkawn)
2205002000NRG23060920220107540 06/09/2022 MALSAWMTLUANGI 2205002WL000351 MALSAWMTLUANGI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849817 MALSAWMTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-024-001/1076
(Diakkawn)
2205002000NRG23060920220107545 06/09/2022 JENNY LALTHIANGHLIMI 2205002WL000351 JENNY LALTHIANGHLIMI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849824 JENNY LALTHIANGHLIMI ()
5 BILKHAWTHLIR MZ-05-002-024-001/1090
(Diakkawn)
2205002000NRG23060920220107559 06/09/2022 MALSAWMTLUANGA 2205002WL000351 MALSAWMTLUANGA 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849828 MALSAWMTLUANGA ()
6 BILKHAWTHLIR MZ-05-002-024-001/1092
(Diakkawn)
2205002000NRG23060920220107561 06/09/2022 LALCHAWISANGI 2205002WL000351 LALCHAWISANGI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849827 LALCHAWISANGI ()
7 BILKHAWTHLIR MZ-05-002-024-001/1093
(Diakkawn)
2205002000NRG23060920220107562 06/09/2022 LALHMINGHLUI 2205002WL000351 LALHMINGHLUI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849821 LALHMINGHLUI ()
8 BILKHAWTHLIR MZ-05-002-024-001/1103
(Diakkawn)
2205002000NRG23060920220107572 06/09/2022 LALHLIMPUII PACHUAU 2205002WL000351 LALHLIMPUII PACHUAU 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849822 LALHLIMPUII PACHUAU ()
9 BILKHAWTHLIR MZ-05-002-024-001/1104
(Diakkawn)
2205002000NRG23060920220107573 06/09/2022 LALNUNFELI PACHUAU 2205002WL000351 LALNUNFELI PACHUAU 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849826 LALNUNFELI PACHUAU ()
10 BILKHAWTHLIR MZ-05-002-024-001/1118
(Diakkawn)
2205002000NRG23060920220107586 06/09/2022 F LALHMANGAIHZUALI 2205002WL000351 F LALHMANGAIHZUALI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849830 F LALHMANGAIHZUALI ()
11 BILKHAWTHLIR MZ-05-002-024-001/1120
(Diakkawn)
2205002000NRG23060920220107589 06/09/2022 PC LALHMANGAIHI 2205002WL000351 PC LALHMANGAIHI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849818 PC LALHMANGAIHI ()
12 BILKHAWTHLIR MZ-05-002-024-001/1123
(Diakkawn)
2205002000NRG23060920220107592 06/09/2022 LALZAMPUII 2205002WL000351 LALZAMPUII 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849820 LALZAMPUII ()
13 BILKHAWTHLIR MZ-05-002-024-001/1186
(Diakkawn)
2205002000NRG23060920220107656 06/09/2022 LALRINZUALA 2205002WL000351 LALRINZUALA 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849825 LALRINZUALA ()
14 BILKHAWTHLIR MZ-05-002-024-001/1211
(Diakkawn)
2205002000NRG23060920220107683 06/09/2022 LALHRUAII 2205002WL000351 LALHRUAII 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849833 LALHRUAII ()
15 BILKHAWTHLIR MZ-05-002-024-001/275
(Diakkawn)
2205002000NRG23060920220107831 06/09/2022 Lalthakima 2205002WL000351 Lalthakima 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849819 Lalthakima ()
16 BILKHAWTHLIR MZ-05-002-024-001/493
(Diakkawn)
2205002000NRG23060920220108024 06/09/2022 LALFAMKIMI 2205002WL000351 LALFAMKIMI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849829 LALFAMKIMI ()
17 BILKHAWTHLIR MZ-05-002-024-001/513
(Diakkawn)
2205002000NRG23060920220108041 06/09/2022 NGURHMINGLIANI 2205002WL000351 NGURHMINGLIANI 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849816 NGURHMINGLIANI ()
18 BILKHAWTHLIR MZ-05-002-024-001/684
(Diakkawn)
2205002000NRG23060920220108184 06/09/2022 LALREMRUATA 2205002WL000351 LALREMRUATA 00292 YESB0MAB010 2330 2330 Processed 12/09/2022 4642849823 LALREMRUATA ()
SubTotal 41940 41940
Total 41940 41940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_060922FTO_6186 MIZORAM CO-OPERATIVE Bank 41940

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