Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:11:01 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_230223APB_FTO_12372
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-05-002-037-001/91
(KOLASIB VENGLAI EAST) 		2205002000NRG23220220230216286 23/02/2023 PANGKU BHAGAT 2205002WL000831 PANGKU BHAGAT 00127 FDRL0001774 1631 1631 Processed 29/03/2023 0271810699 PANGKU BHAGAT FEDERAL BANK(607165)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-037-001/90
(KOLASIB VENGLAI EAST) 		2205002000NRG23220220230216285 23/02/2023 VANLALMALSAWMI 2205002WL000831 VANLALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0271810697 Miss. VANLALMALSAWMI . CENTRAL BANK OF INDIA(607115)
3 BILKHAWTHLIR MZ-05-002-037-001/92
(KOLASIB VENGLAI EAST) 		2205002000NRG23220220230216287 23/02/2023 THANGLIANA 2205002WL000831 THANGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0271810696 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-037-001/98
(KOLASIB VENGLAI EAST) 		2205002000NRG23220220230216289 23/02/2023 R LALRAMTHARA 2205002WL000831 R LALRAMTHARA 00292 YESB0MAB010 1631 1631 Processed 30/03/2023 0271810698 MR R LALRAMTHARA STATE BANK OF INDIA(508548)
SubTotal 4893 4893
5 BILKHAWTHLIR MZ-05-002-037-001/89
(KOLASIB VENGLAI EAST) 		2205002000NRG23220220230216283 23/02/2023 LALHERSANGPUII 2205002WL000831 LALHERSANGPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0271810695 LALHERSANGPUII PUNJAB NATIONAL BANK(508568)
6 BILKHAWTHLIR MZ-05-002-037-001/9
(KOLASIB VENGLAI EAST) 		2205002000NRG23220220230216284 23/02/2023 ZION LALREMRUATA 2205002WL000831 ZION LALREMRUATA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0271810700 ZION LALREMRUATA PUNJAB NATIONAL BANK(508568)
SubTotal 3262 3262
7 BILKHAWTHLIR MZ-05-002-037-001/94
(KOLASIB VENGLAI EAST) 		2205002000NRG23220220230216288 23/02/2023 LALDIKTHANGI 2205002WL000831 LALDIKTHANGI 00415 SBIN0004795 1631 1631 Processed 30/03/2023 0271810701 MRS LALDIKTHANGI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 11417 11417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_230223APB_FTO_12372 FEDERAL BANK FDRL0001774 AIZAWL 1631
2 BILKHAWTHLIR MZ2205002_230223APB_FTO_12372 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 4893
3 BILKHAWTHLIR MZ2205002_230223APB_FTO_12372 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3262
4 BILKHAWTHLIR MZ2205002_230223APB_FTO_12372 State Bank of India SBIN0004795 KOLASIB 1631

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