Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:48:23 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_100822FTO_5084
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) 		2205002000NRG23080820220088298 10/08/2022 R ZOHLUNSANGI 2205002WL000286 R ZOHLUNSANGI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4026249765 R ZOHLUNSANGI ()
2 BILKHAWTHLIR MZ-05-002-031-001/405
(Kolasib Khuangpuilam) 		2205002000NRG23080820220088300 10/08/2022 RINCHUNGNUNGI 2205002WL000286 RINCHUNGNUNGI 00292 YESB0MAB010 2330 2330 Processed 20/08/2022 4026249764 RINCHUNGNUNGI ()
SubTotal 4660 4660
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_100822FTO_5084 MIZORAM CO-OPERATIVE Bank 4660

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