Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:44 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_130522FTO_1775
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-05-002-004-001/211
(Bukvannei) 		2205002000NRG22120520220250652 13/05/2022 JOINTHUMRUNG 2205002WL0000855 JOINTHUMRUNG 00293 SBIN0RRMIGB 233 233 Processed 26/05/2022 1586721529 JOINTHUMRUNG ()
SubTotal 233 233
2 BILKHAWTHLIR MZ-05-002-022-001/170
(Hmar Veng) 		2205002000NRG22120520220250653 13/05/2022 LALBIAKTHANGA PAUTU 2205002WL0000856 LALBIAKTHANGA PAUTU 00415 SBIN0004795 466 466 Processed 26/05/2022 1586721527 MR LALBIAKTHANGA PAUTU ()
3 BILKHAWTHLIR MZ-05-002-022-001/574
(Hmar Veng) 		2205002000NRG22120520220250654 13/05/2022 VANLALCHUAILOVI 2205002WL0000856 VANLALCHUAILOVI 00415 SBIN0004795 466 466 Processed 26/05/2022 1586721528 MISS VANLALCHUAILOVI ()
4 BILKHAWTHLIR MZ-05-002-023-001/22
(Kolasib Venglai) 		2205002000NRG22120520220250657 13/05/2022 LALCHUNGNUNGA 2205002WL0000858 LALCHUNGNUNGA 00415 SBIN0004795 233 233 Processed 26/05/2022 1586721526 MR LALCHUNGNUNGA ()
SubTotal 1165 1165
5 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG22120520220250655 13/05/2022 LALBIAKLIANI 2205002WL0000857 LALBIAKLIANI 00415 SBIN0006993 233 233 Processed 26/05/2022 1586721530 MR LALBIAKLIANI ()
SubTotal 233 233
6 BILKHAWTHLIR MZ-05-002-023-001/1196
(Kolasib Venglai) 		2205002000NRG22120520220250656 13/05/2022 RUALKHUMA 2205002WL0000858 RUALKHUMA 00691 IPOS0000001 233 233 Rejected 26/05/2022 1586721525 No Such Account
SubTotal 233 233
Total 1864 1864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_130522FTO_1775 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 233
2 BILKHAWTHLIR MZ2205002_130522FTO_1775 State Bank of India SBIN0004795 KOLASIB 1165
3 BILKHAWTHLIR MZ2205002_130522FTO_1775 State Bank of India SBIN0006993 VAIRENGTE 233
4 BILKHAWTHLIR MZ2205002_130522FTO_1775 India Post Payments Bank IPOS0000001 KOLASIB 233

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