Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:25 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_281122FTO_9391
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-05-002-031-001/403
(Kolasib Khuangpuilam) 		2205002000NRG23261120220169601 28/11/2022 R ZOHLUNSANGI 2205002WL000627 R ZOHLUNSANGI 00292 YESB0MAB010 1631 1631 Processed 20/12/2022 7320953690 R ZOHLUNSANGI ()
2 BILKHAWTHLIR MZ-05-002-031-001/405
(Kolasib Khuangpuilam) 		2205002000NRG23261120220169603 28/11/2022 RINCHUNGNUNGI 2205002WL000627 RINCHUNGNUNGI 00292 YESB0MAB010 1631 1631 Processed 20/12/2022 7320953689 RINCHUNGNUNGI ()
SubTotal 3262 3262
Total 3262 3262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_281122FTO_9391 MIZORAM CO-OPERATIVE Bank 3262

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