Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:14 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150323FTO_13008
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-05-002-033-001/102
(Gosen Veng) 		2205002000NRG23140320230225595 15/03/2023 LALRAMTHIANGHLIMI 2205002WL000878 LALRAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399297 LALRAMTHIANGHLIMI ()
2 BILKHAWTHLIR MZ-05-002-033-001/103
(Gosen Veng) 		2205002000NRG23140320230225596 15/03/2023 LALPEKLAWMI 2205002WL000878 LALPEKLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399298 LALPEKLAWMI ()
3 BILKHAWTHLIR MZ-05-002-033-001/30
(Gosen Veng) 		2205002000NRG23140320230225597 15/03/2023 LALNGAIHTHANGI 2205002WL000878 LALNGAIHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399293 LALNGAIHTHANGI ()
4 BILKHAWTHLIR MZ-05-002-033-001/40
(Gosen Veng) 		2205002000NRG23140320230225598 15/03/2023 LALRIMAWII 2205002WL000878 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399292 LALRIMAWII ()
5 BILKHAWTHLIR MZ-05-002-033-001/56
(Gosen Veng) 		2205002000NRG23140320230225599 15/03/2023 Lalchhuanmawia 2205002WL000878 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399295 Lalchhuanmawia ()
6 BILKHAWTHLIR MZ-05-002-033-001/71
(Gosen Veng) 		2205002000NRG23140320230225600 15/03/2023 LALBIAKTLUANGI 2205002WL000878 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399294 LALBIAKTLUANGI ()
7 BILKHAWTHLIR MZ-05-002-033-001/76
(Gosen Veng) 		2205002000NRG23140320230225601 15/03/2023 RALNUNMAWII 2205002WL000878 RALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399296 RALNUNMAWII ()
8 BILKHAWTHLIR MZ-05-002-033-001/88
(Gosen Veng) 		2205002000NRG23140320230225602 15/03/2023 THUAMI 2205002WL000878 THUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150399291 THUAMI ()
SubTotal 13048 13048
Total 13048 13048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_150323FTO_13008 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 13048

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