Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:00 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222FTO_10454
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-05-002-003-001/222
(Saihapui K) 		2205002000NRG23141220220188095 14/12/2022 LALNUNTHARI 2205002WL000699 LALNUNTHARI 00292 YESB0MAB010 699 699 Processed 27/03/2023 0151334438 LALNUNTHARI ()
2 BILKHAWTHLIR MZ-05-002-003-001/249
(Saihapui K) 		2205002000NRG23141220220188124 14/12/2022 RANSIRUNG 2205002WL000699 RANSIRUNG 00292 YESB0MAB010 699 699 Processed 27/03/2023 0151334437 RANSIRUNG ()
3 BILKHAWTHLIR MZ-05-002-005-001/1451
(S. Chhimluang) 		2205002000NRG23141220220188512 14/12/2022 ROSIRAM 2205002WL000702 ROSIRAM 00292 YESB0MAB010 699 699 Processed 27/03/2023 0151334436 ROSIRAM ()
4 BILKHAWTHLIR MZ-05-002-005-001/1455
(S. Chhimluang) 		2205002000NRG23141220220188515 14/12/2022 Mithun 2205002WL000702 Mithun 00292 YESB0MAB010 699 699 Processed 27/03/2023 0151334435 Mithun ()
SubTotal 2796 2796
Total 2796 2796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141222FTO_10454 MIZORAM CO-OPERATIVE Bank 2796

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