Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:11 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141022FTO_7866
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-05-002-028-001/90
(Tumpui) 		2205002000NRG23121020220147807 14/10/2022 LALFAKMAWIA 2205002WL000510 LALFAKMAWIA 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844534 LALFAKMAWIA ()
2 BILKHAWTHLIR MZ-05-002-028-001/99
(Tumpui) 		2205002000NRG23121020220147813 14/10/2022 SHYAM BAHADUR 2205002WL000510 SHYAM BAHADUR 00293 SBIN0RRMIGB 699 699 Processed 21/10/2022 5871844535 SHYAM BAHADUR ()
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_141022FTO_7866 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1398

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