Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:12 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080622FTO_2985
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-05-002-022-001/148
(Hmar Veng) 		2205002000NRG23080620220043521 08/06/2022 ROTHUAMLIANI 2205002WL0000145 ROTHUAMLIANI 00415 SBIN0004795 1631 1631 Processed 11/06/2022 2222022789 MRS ROTHUAMLIANI ()
2 BILKHAWTHLIR MZ-05-002-022-001/170
(Hmar Veng) 		2205002000NRG23080620220043522 08/06/2022 LALBIAKTHANGA PAUTU 2205002WL0000145 LALBIAKTHANGA PAUTU 00415 SBIN0004795 1631 1631 Processed 11/06/2022 2222022790 MR LALBIAKTHANGA PAUTU ()
3 BILKHAWTHLIR MZ-05-002-022-001/574
(Hmar Veng) 		2205002000NRG23080620220043523 08/06/2022 VANLALCHUAILOVI 2205002WL0000145 VANLALCHUAILOVI 00415 SBIN0004795 1631 1631 Processed 11/06/2022 2222022791 MISS VANLALCHUAILOVI ()
SubTotal 4893 4893
Total 4893 4893

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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_2985 State Bank of India SBIN0004795 KOLASIB 4893

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