Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:25 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_070722FTO_3968
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-05-002-031-001/403
(Kolasib Khuangpuilam) 		2205002000NRG23050720220058671 07/07/2022 R ZOHLUNSANGI 2205002WL000190 R ZOHLUNSANGI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062004601 R ZOHLUNSANGI ()
2 BILKHAWTHLIR MZ-05-002-031-001/405
(Kolasib Khuangpuilam) 		2205002000NRG23050720220058673 07/07/2022 RINCHUNGNUNGI 2205002WL000190 RINCHUNGNUNGI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062004600 RINCHUNGNUNGI ()
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_070722FTO_3968 MIZORAM CO-OPERATIVE Bank 6524

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