Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:07:26 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080822FTO_5026
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)
2205002000NRG23080820220089203 08/08/2022 LAWMZUALI 2205002WL000289 LAWMZUALI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545283 LAWMZUALI ()
2 BILKHAWTHLIR MZ-05-002-024-001/1064
(Diakkawn)
2205002000NRG23080820220089238 08/08/2022 LALHMANGAIHI 2205002WL000289 LALHMANGAIHI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545284 LALHMANGAIHI ()
3 BILKHAWTHLIR MZ-05-002-024-001/1071
(Diakkawn)
2205002000NRG23080820220089245 08/08/2022 MALSAWMTLUANGI 2205002WL000289 MALSAWMTLUANGI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545269 MALSAWMTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-024-001/1076
(Diakkawn)
2205002000NRG23080820220089250 08/08/2022 JENNY LALTHIANGHLIMI 2205002WL000289 JENNY LALTHIANGHLIMI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545277 JENNY LALTHIANGHLIMI ()
5 BILKHAWTHLIR MZ-05-002-024-001/1090
(Diakkawn)
2205002000NRG23080820220089264 08/08/2022 MALSAWMTLUANGA 2205002WL000289 MALSAWMTLUANGA 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545281 MALSAWMTLUANGA ()
6 BILKHAWTHLIR MZ-05-002-024-001/1092
(Diakkawn)
2205002000NRG23080820220089266 08/08/2022 LALCHAWISANGI 2205002WL000289 LALCHAWISANGI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545280 LALCHAWISANGI ()
7 BILKHAWTHLIR MZ-05-002-024-001/1093
(Diakkawn)
2205002000NRG23080820220089267 08/08/2022 LALHMINGHLUI 2205002WL000289 LALHMINGHLUI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545274 LALHMINGHLUI ()
8 BILKHAWTHLIR MZ-05-002-024-001/1103
(Diakkawn)
2205002000NRG23080820220089277 08/08/2022 LALHLIMPUII PACHUAU 2205002WL000289 LALHLIMPUII PACHUAU 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545275 LALHLIMPUII PACHUAU ()
9 BILKHAWTHLIR MZ-05-002-024-001/1104
(Diakkawn)
2205002000NRG23080820220089278 08/08/2022 LALNUNFELI PACHUAU 2205002WL000289 LALNUNFELI PACHUAU 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545279 LALNUNFELI PACHUAU ()
10 BILKHAWTHLIR MZ-05-002-024-001/1120
(Diakkawn)
2205002000NRG23080820220089292 08/08/2022 PC LALHMANGAIHI 2205002WL000289 PC LALHMANGAIHI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545270 PC LALHMANGAIHI ()
11 BILKHAWTHLIR MZ-05-002-024-001/1123
(Diakkawn)
2205002000NRG23080820220089295 08/08/2022 LALZAMPUII 2205002WL000289 LALZAMPUII 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545272 LALZAMPUII ()
12 BILKHAWTHLIR MZ-05-002-024-001/1186
(Diakkawn)
2205002000NRG23080820220089359 08/08/2022 LALRINZUALA 2205002WL000289 LALRINZUALA 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545278 LALRINZUALA ()
13 BILKHAWTHLIR MZ-05-002-024-001/1211
(Diakkawn)
2205002000NRG23080820220089386 08/08/2022 LALHRUAII 2205002WL000289 LALHRUAII 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545285 LALHRUAII ()
14 BILKHAWTHLIR MZ-05-002-024-001/275
(Diakkawn)
2205002000NRG23080820220089527 08/08/2022 Lalthakima 2205002WL000289 Lalthakima 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545271 Lalthakima ()
15 BILKHAWTHLIR MZ-05-002-024-001/493
(Diakkawn)
2205002000NRG23080820220089719 08/08/2022 LALFAMKIMI 2205002WL000289 LALFAMKIMI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545282 LALFAMKIMI ()
16 BILKHAWTHLIR MZ-05-002-024-001/513
(Diakkawn)
2205002000NRG23080820220089736 08/08/2022 NGURHMINGLIANI 2205002WL000289 NGURHMINGLIANI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545273 NGURHMINGLIANI ()
17 BILKHAWTHLIR MZ-05-002-024-001/684
(Diakkawn)
2205002000NRG23080820220089878 08/08/2022 LALREMRUATA 2205002WL000289 LALREMRUATA 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4031545276 LALREMRUATA ()
SubTotal 39610 39610
Total 39610 39610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_080822FTO_5026 MIZORAM CO-OPERATIVE Bank 39610

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