Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:14 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_131022FTO_7796
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-05-002-029-001/351
(College veng) 		2205002000NRG23121020220146383 13/10/2022 KHAWLTHANGA 2205002WL000503 KHAWLTHANGA 00292 YESB0MAB010 699 699 Processed 20/10/2022 5846083131 KHAWLTHANGA ()
2 BILKHAWTHLIR MZ-05-002-029-001/376
(College veng) 		2205002000NRG23121020220146403 13/10/2022 THANDAWLA 2205002WL000503 THANDAWLA 00292 YESB0MAB010 699 699 Processed 20/10/2022 5846083130 THANDAWLA ()
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_131022FTO_7796 MIZORAM CO-OPERATIVE Bank 1398

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