Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:02 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150922FTO_6582
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-05-002-029-001/351
(College veng) 		2205002000NRG23150920220119443 15/09/2022 KHAWLTHANGA 2205002WL000408 KHAWLTHANGA 00292 YESB0MAB010 1165 1165 Processed 11/10/2022 5431501909 KHAWLTHANGA ()
2 BILKHAWTHLIR MZ-05-002-029-001/376
(College veng) 		2205002000NRG23150920220119462 15/09/2022 THANDAWLA 2205002WL000408 THANDAWLA 00292 YESB0MAB010 1165 1165 Processed 11/10/2022 5431501908 THANDAWLA ()
SubTotal 2330 2330
Total 2330 2330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_150922FTO_6582 MIZORAM CO-OPERATIVE Bank 2330

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