Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:51:52 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141022FTO_7869
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-05-002-024-001/1030
(Diakkawn)
2205002000NRG23121020220147845 14/10/2022 LAWMZUALI 2205002WL000511 LAWMZUALI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845082 LAWMZUALI ()
2 BILKHAWTHLIR MZ-05-002-024-001/1064
(Diakkawn)
2205002000NRG23121020220147879 14/10/2022 LALHMANGAIHI 2205002WL000511 LALHMANGAIHI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845086 LALHMANGAIHI ()
3 BILKHAWTHLIR MZ-05-002-024-001/1071
(Diakkawn)
2205002000NRG23121020220147886 14/10/2022 MALSAWMTLUANGI 2205002WL000511 MALSAWMTLUANGI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845099 MALSAWMTLUANGI ()
4 BILKHAWTHLIR MZ-05-002-024-001/1076
(Diakkawn)
2205002000NRG23121020220147891 14/10/2022 JENNY LALTHIANGHLIMI 2205002WL000511 JENNY LALTHIANGHLIMI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845094 JENNY LALTHIANGHLIMI ()
5 BILKHAWTHLIR MZ-05-002-024-001/1090
(Diakkawn)
2205002000NRG23121020220147905 14/10/2022 MALSAWMTLUANGA 2205002WL000511 MALSAWMTLUANGA 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845089 MALSAWMTLUANGA ()
6 BILKHAWTHLIR MZ-05-002-024-001/1092
(Diakkawn)
2205002000NRG23121020220147907 14/10/2022 LALCHAWISANGI 2205002WL000511 LALCHAWISANGI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845091 LALCHAWISANGI ()
7 BILKHAWTHLIR MZ-05-002-024-001/1093
(Diakkawn)
2205002000NRG23121020220147908 14/10/2022 LALHMINGHLUI 2205002WL000511 LALHMINGHLUI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845097 LALHMINGHLUI ()
8 BILKHAWTHLIR MZ-05-002-024-001/1103
(Diakkawn)
2205002000NRG23121020220147918 14/10/2022 LALHLIMPUII PACHUAU 2205002WL000511 LALHLIMPUII PACHUAU 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845096 LALHLIMPUII PACHUAU ()
9 BILKHAWTHLIR MZ-05-002-024-001/1104
(Diakkawn)
2205002000NRG23121020220147919 14/10/2022 LALNUNFELI PACHUAU 2205002WL000511 LALNUNFELI PACHUAU 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845092 LALNUNFELI PACHUAU ()
10 BILKHAWTHLIR MZ-05-002-024-001/1120
(Diakkawn)
2205002000NRG23121020220147934 14/10/2022 PC LALHMANGAIHI 2205002WL000511 PC LALHMANGAIHI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845083 PC LALHMANGAIHI ()
11 BILKHAWTHLIR MZ-05-002-024-001/1123
(Diakkawn)
2205002000NRG23121020220147937 14/10/2022 LALZAMPUII 2205002WL000511 LALZAMPUII 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845098 LALZAMPUII ()
12 BILKHAWTHLIR MZ-05-002-024-001/1186
(Diakkawn)
2205002000NRG23121020220148000 14/10/2022 LALRINZUALA 2205002WL000511 LALRINZUALA 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845093 LALRINZUALA ()
13 BILKHAWTHLIR MZ-05-002-024-001/1211
(Diakkawn)
2205002000NRG23121020220148026 14/10/2022 LALHRUAII 2205002WL000511 LALHRUAII 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845087 LALHRUAII ()
14 BILKHAWTHLIR MZ-05-002-024-001/272
(Diakkawn)
2205002000NRG23121020220148174 14/10/2022 LALHMANGAIHZUALI 2205002WL000511 LALHMANGAIHZUALI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845090 LALHMANGAIHZUALI ()
15 BILKHAWTHLIR MZ-05-002-024-001/275
(Diakkawn)
2205002000NRG23121020220148177 14/10/2022 Lalthakima 2205002WL000511 Lalthakima 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845084 Lalthakima ()
16 BILKHAWTHLIR MZ-05-002-024-001/493
(Diakkawn)
2205002000NRG23121020220148370 14/10/2022 LALFAMKIMI 2205002WL000511 LALFAMKIMI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845088 LALFAMKIMI ()
17 BILKHAWTHLIR MZ-05-002-024-001/513
(Diakkawn)
2205002000NRG23121020220148387 14/10/2022 NGURHMINGLIANI 2205002WL000511 NGURHMINGLIANI 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845085 NGURHMINGLIANI ()
18 BILKHAWTHLIR MZ-05-002-024-001/684
(Diakkawn)
2205002000NRG23121020220148529 14/10/2022 LALREMRUATA 2205002WL000511 LALREMRUATA 00292 YESB0MAB010 699 699 Processed 21/10/2022 5871845095 LALREMRUATA ()
SubTotal 12582 12582
Total 12582 12582

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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_7869 MIZORAM CO-OPERATIVE Bank 12582

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