Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:45:52 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_170323FTO_13127
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-05-002-027-001/648
(New Diakkawn) 		2205002000NRG23140320230230881 17/03/2023 LALRAMTHARI 2205002WL000902 LALRAMTHARI 00078 CNRB0004722 1631 1631 Processed 28/03/2023 0150387285 LALRAMTHARI ()
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-027-001/650
(New Diakkawn) 		2205002000NRG23140320230230884 17/03/2023 LALBIAKTLUANGI 2205002WL000902 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387287 LALBIAKTLUANGI ()
3 BILKHAWTHLIR MZ-05-002-027-001/653
(New Diakkawn) 		2205002000NRG23140320230230886 17/03/2023 JOHNNY LALRUATKIMA 2205002WL000902 JOHNNY LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150387286 JOHNNY LALRUATKIMA ()
SubTotal 3262 3262
Total 4893 4893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_170323FTO_13127 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_170323FTO_13127 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3262

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