Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:40 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_131022FTO_7789
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-05-002-022-001/1246
(Hmar Veng) 		2205002000NRG23031020220138934 13/10/2022 Zairemmawii 2205002WL0000486 Zairemmawii 00293 SBIN0RRMIGB 1165 1165 Processed 20/10/2022 5846078054 Zairemmawii ()
2 BILKHAWTHLIR MZ-05-002-024-001/413
(Diakkawn) 		2205002000NRG23061020220138937 13/10/2022 Engzauvi 2205002WL0000487 Engzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 20/10/2022 5846078055 Engzauvi ()
3 BILKHAWTHLIR MZ-05-002-024-001/413
(Diakkawn) 		2205002000NRG23061020220138938 13/10/2022 Engzauvi 2205002WL0000487 Engzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 20/10/2022 5846078056 Engzauvi ()
SubTotal 6757 6757
Total 6757 6757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_131022FTO_7789 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6757

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