Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:23 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150323APB_FTO_13040
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-05-002-026-001/623
(KOLASIB SAIDAN) 		2205002000NRG23140320230227358 15/03/2023 LALBIAKHNEMI 2205002WL000887 LALBIAKHNEMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597963 MRS LALBIAKHNEMI DO SK THANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-026-001/213
(KOLASIB SAIDAN) 		2205002000NRG23140320230227340 15/03/2023 LALZAWMLIANI 2205002WL000887 LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597966 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-026-001/273
(KOLASIB SAIDAN) 		2205002000NRG23140320230227345 15/03/2023 LALDINGPUII 2205002WL000887 LALDINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597965 Mrs. LALDINGPUII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-026-001/563
(KOLASIB SAIDAN) 		2205002000NRG23140320230227356 15/03/2023 LALAWMAWII 2205002WL000887 LALAWMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597964 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-026-001/571
(KOLASIB SAIDAN) 		2205002000NRG23140320230227357 15/03/2023 LALTHANCHHUANGI 2205002WL000887 LALTHANCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597967 Mrs. LALTHANCHHUANGI . MIZORAM RURAL BANK(607230)
SubTotal 6524 6524
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_150323APB_FTO_13040 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 1631
2 BILKHAWTHLIR MZ2205002_150323APB_FTO_13040 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1631
3 BILKHAWTHLIR MZ2205002_150323APB_FTO_13040 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4893

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