Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:31:55 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_070722FTO_3976
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)
2205002000NRG23050720220058769 07/07/2022 LAWMZUALI 2205002WL000191 LAWMZUALI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008191 LAWMZUALI ()
2 BILKHAWTHLIR MZ-05-002-024-001/1064
(Diakkawn)
2205002000NRG23050720220058804 07/07/2022 LALHMANGAIHI 2205002WL000191 LALHMANGAIHI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008192 LALHMANGAIHI ()
3 BILKHAWTHLIR MZ-05-002-024-001/1071
(Diakkawn)
2205002000NRG23050720220058811 07/07/2022 MALSAWMTLUANGI 2205002WL000191 MALSAWMTLUANGI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008176 MALSAWMTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-024-001/1076
(Diakkawn)
2205002000NRG23050720220058816 07/07/2022 JENNY LALTHIANGHLIMI 2205002WL000191 JENNY LALTHIANGHLIMI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008183 JENNY LALTHIANGHLIMI ()
5 BILKHAWTHLIR MZ-05-002-024-001/1090
(Diakkawn)
2205002000NRG23050720220058831 07/07/2022 MALSAWMTLUANGA 2205002WL000191 MALSAWMTLUANGA 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008188 MALSAWMTLUANGA ()
6 BILKHAWTHLIR MZ-05-002-024-001/1092
(Diakkawn)
2205002000NRG23050720220058833 07/07/2022 LALCHAWISANGI 2205002WL000191 LALCHAWISANGI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008186 LALCHAWISANGI ()
7 BILKHAWTHLIR MZ-05-002-024-001/1093
(Diakkawn)
2205002000NRG23050720220058834 07/07/2022 LALHMINGHLUI 2205002WL000191 LALHMINGHLUI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008181 LALHMINGHLUI ()
8 BILKHAWTHLIR MZ-05-002-024-001/1103
(Diakkawn)
2205002000NRG23050720220058845 07/07/2022 LALHLIMPUII PACHUAU 2205002WL000191 LALHLIMPUII PACHUAU 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008182 LALHLIMPUII PACHUAU ()
9 BILKHAWTHLIR MZ-05-002-024-001/1104
(Diakkawn)
2205002000NRG23050720220058846 07/07/2022 LALNUNFELI PACHUAU 2205002WL000191 LALNUNFELI PACHUAU 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008185 LALNUNFELI PACHUAU ()
10 BILKHAWTHLIR MZ-05-002-024-001/1118
(Diakkawn)
2205002000NRG23050720220058859 07/07/2022 F LALHMANGAIHZUALI 2205002WL000191 F LALHMANGAIHZUALI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008190 F LALHMANGAIHZUALI ()
11 BILKHAWTHLIR MZ-05-002-024-001/1120
(Diakkawn)
2205002000NRG23050720220058862 07/07/2022 PC LALHMANGAIHI 2205002WL000191 PC LALHMANGAIHI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008177 PC LALHMANGAIHI ()
12 BILKHAWTHLIR MZ-05-002-024-001/1123
(Diakkawn)
2205002000NRG23050720220058865 07/07/2022 LALZAMPUII 2205002WL000191 LALZAMPUII 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008179 LALZAMPUII ()
13 BILKHAWTHLIR MZ-05-002-024-001/1186
(Diakkawn)
2205002000NRG23050720220058931 07/07/2022 LALRINZUALA 2205002WL000191 LALRINZUALA 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008184 LALRINZUALA ()
14 BILKHAWTHLIR MZ-05-002-024-001/1211
(Diakkawn)
2205002000NRG23050720220058960 07/07/2022 LALHRUAII 2205002WL000191 LALHRUAII 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008193 LALHRUAII ()
15 BILKHAWTHLIR MZ-05-002-024-001/272
(Diakkawn)
2205002000NRG23050720220059102 07/07/2022 LALHMANGAIHZUALI 2205002WL000191 LALHMANGAIHZUALI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008187 LALHMANGAIHZUALI ()
16 BILKHAWTHLIR MZ-05-002-024-001/275
(Diakkawn)
2205002000NRG23050720220059105 07/07/2022 Lalthakima 2205002WL000191 Lalthakima 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008178 Lalthakima ()
17 BILKHAWTHLIR MZ-05-002-024-001/493
(Diakkawn)
2205002000NRG23050720220059300 07/07/2022 LALFAMKIMI 2205002WL000191 LALFAMKIMI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008189 LALFAMKIMI ()
18 BILKHAWTHLIR MZ-05-002-024-001/513
(Diakkawn)
2205002000NRG23050720220059317 07/07/2022 NGURHMINGLIANI 2205002WL000191 NGURHMINGLIANI 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008180 NGURHMINGLIANI ()
19 BILKHAWTHLIR MZ-05-002-024-001/684
(Diakkawn)
2205002000NRG23050720220059461 07/07/2022 LALREMRUATA 2205002WL000191 LALREMRUATA 00292 YESB0MAB010 3262 3262 Processed 14/07/2022 3062008194 LALREMRUATA ()
SubTotal 61978 61978
Total 61978 61978

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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_3976 MIZORAM CO-OPERATIVE Bank 61978

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