Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:19 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220922FTO_6816
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-05-002-008-001/514
(Vairengte I) 		2205002000NRG23220920220132916 22/09/2022 LALNUNDANGA 2205002WL0000464 LALNUNDANGA 00293 SBIN0RRMIGB 2330 2330 Rejected 11/10/2022 5431504688 Account closed
SubTotal 2330 2330
2 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG23220920220132917 22/09/2022 LALBIAKLIANI 2205002WL0000464 LALBIAKLIANI 00415 SBIN0006993 2330 2330 Processed 11/10/2022 5431504687 MR LALBIAKLIANI ()
SubTotal 2330 2330
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220922FTO_6816 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 2330
2 BILKHAWTHLIR MZ2205002_220922FTO_6816 State Bank of India SBIN0006993 VAIRENGTE 2330

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