Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:21 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_180522FTO_1794
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-05-002-021-001/77
(Rengtekawn) 		2205002000NRG22170520220250658 18/05/2022 KHUPSAWITHANGA 2205002WL0000859 KHUPSAWITHANGA 00032 UTIB0004730 233 233 Processed 26/05/2022 1586721512 KHUPSAWITHANGA ()
SubTotal 233 233
2 BILKHAWTHLIR MZ-05-002-008-001/231
(Vairengte I) 		2205002000NRG22170520220250666 18/05/2022 B.MANLIANA 2205002WL0000864 B.MANLIANA 00293 SBIN0RRMIGB 233 233 Rejected 26/05/2022 1586721514 Account closed
3 BILKHAWTHLIR MZ-05-002-014-001/230
(Bilkhawthlir N) 		2205002000NRG22170520220250659 18/05/2022 MANGKHUMA 2205002WL0000860 MANGKHUMA 00293 SBIN0RRMIGB 233 233 Rejected 26/05/2022 1586721510 Account closed
4 BILKHAWTHLIR MZ-05-002-014-001/494
(Bilkhawthlir N) 		2205002000NRG22170520220250660 18/05/2022 LALTHAZUALA 2205002WL0000860 LALTHAZUALA 00293 SBIN0RRMIGB 233 233 Processed 26/05/2022 1586721509 LALTHAZUALA ()
5 BILKHAWTHLIR MZ-05-002-027-001/263
(New Diakkawn) 		2205002000NRG22170520220250664 18/05/2022 LALTHIANGHLIMI 2205002WL0000863 LALTHIANGHLIMI 00293 SBIN0RRMIGB 466 466 Processed 26/05/2022 1586721513 LALTHIANGHLIMI ()
6 BILKHAWTHLIR MZ-05-002-031-001/206
(Kolasib Khuangpuilam) 		2205002000NRG22170520220250661 18/05/2022 HRANGTHANPUII CHHANGTE 2205002WL0000861 HRANGTHANPUII CHHANGTE 00293 SBIN0RRMIGB 233 233 Processed 26/05/2022 1586721511 HRANGTHANPUIICHHANGTE ()
SubTotal 1398 1398
Total 1631 1631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_180522FTO_1794 AXIS BANK UTIB0004730 Axis Bank Kolasib 233
2 BILKHAWTHLIR MZ2205002_180522FTO_1794 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 466
3 BILKHAWTHLIR MZ2205002_180522FTO_1794 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 233
4 BILKHAWTHLIR MZ2205002_180522FTO_1794 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 466
5 BILKHAWTHLIR MZ2205002_180522FTO_1794 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 233

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