Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:02:04 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_131222FTO_10367
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-05-002-008-001/275
(Vairengte I) 		2205002000NRG23131220220186140 13/12/2022 R.LALTHANZAUVA 2205002WL0000686 R.LALTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320815014 R.LALTHANZAUVA ()
2 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG23131220220186141 13/12/2022 SERMONTHANGA 2205002WL0000686 SERMONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320815013 SERMONTHANGA ()
3 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG23131220220186142 13/12/2022 LALTANKUNGA 2205002WL0000686 LALTANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320815012 LALTANKUNGA ()
4 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I) 		2205002000NRG23131220220186143 13/12/2022 DANY LALCHHUANAWMA 2205002WL0000686 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320815015 DANY LALCHHUANAWMA ()
SubTotal 6524 6524
5 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG23131220220186144 13/12/2022 LALBIAKLIANI 2205002WL0000686 LALBIAKLIANI 00415 SBIN0006993 1631 1631 Processed 20/12/2022 7320815016 MR LALBIAKLIANI ()
SubTotal 1631 1631
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_131222FTO_10367 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 6524
2 BILKHAWTHLIR MZ2205002_131222FTO_10367 State Bank of India SBIN0006993 VAIRENGTE 1631

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