Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:21 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_121022FTO_7773
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-05-002-003-001/222
(Saihapui K) 		2205002000NRG23111020220142701 12/10/2022 LALNUNTHARI 2205002WL000497 LALNUNTHARI 00292 YESB0MAB010 699 699 Processed 20/10/2022 5846075452 LALNUNTHARI ()
2 BILKHAWTHLIR MZ-05-002-003-001/249
(Saihapui K) 		2205002000NRG23111020220142730 12/10/2022 RANSIRUNG 2205002WL000497 RANSIRUNG 00292 YESB0MAB010 699 699 Processed 20/10/2022 5846075451 RANSIRUNG ()
SubTotal 1398 1398
Total 1398 1398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_121022FTO_7773 MIZORAM CO-OPERATIVE Bank 1398

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