Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:31 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080622FTO_2983
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-05-002-028-001/163
(Tumpui) 		2205002000NRG23070620220037155 08/06/2022 ZOSANGLURI 2205002WL0000125 ZOSANGLURI 00354 PUNB0216720 3262 3262 Processed 11/06/2022 2222023482 ZOSANGLURI ()
SubTotal 3262 3262
2 BILKHAWTHLIR MZ-05-002-028-001/336
(Tumpui) 		2205002000NRG23070620220037156 08/06/2022 LALHMUAKKIMI 2205002WL0000125 LALHMUAKKIMI 00415 SBIN0004795 3262 3262 Processed 11/06/2022 2222023483 MRS LALHMUAKKIMI ()
SubTotal 3262 3262
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_080622FTO_2983 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3262
2 BILKHAWTHLIR MZ2205002_080622FTO_2983 State Bank of India SBIN0004795 KOLASIB 3262

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