Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:44 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_110722FTO_4152
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-05-002-001-001/136
(Buhchangphai) 		2205002000NRG23290620220043541 11/07/2022 LALPARMAWII 2205002WL0000159 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 16/07/2022 3140626614 LALPARMAWII ()
2 BILKHAWTHLIR MZ-05-002-003-001/110
(Saihapui K) 		2205002000NRG23020720220043543 11/07/2022 LALRAMLIANA 2205002WL0000161 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 16/07/2022 3140626613 LALRAMLIANA ()
3 BILKHAWTHLIR MZ-05-002-024-001/357
(Diakkawn) 		2205002000NRG23020720220043542 11/07/2022 SAITHANZAMI 2205002WL0000160 SAITHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 16/07/2022 3140626615 SAITHANZAMI ()
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_110722FTO_4152 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4893

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