Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:44 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300323FTO_14116
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-05-002-027-001/380
(New Diakkawn) 		2205002000NRG23290320230244772 30/03/2023 THANCHHUNGI 2205002WL0000983 THANCHHUNGI 00292 YESB0MAB010 1631 1631 Rejected 31/03/2023 0415357662 Account closed
2 BILKHAWTHLIR MZ-05-002-037-001/211
(KOLASIB VENGLAI EAST) 		2205002000NRG23290320230244750 30/03/2023 CZ LALLIANVUNGA 2205002WL0000979 CZ LALLIANVUNGA 00292 YESB0MAB010 1631 1631 Processed 01/04/2023 0415357660 CZ LALLIANVUNGA ()
3 BILKHAWTHLIR MZ-05-002-037-001/257
(KOLASIB VENGLAI EAST) 		2205002000NRG23290320230244751 30/03/2023 VL AUVA 2205002WL0000979 VL AUVA 00292 YESB0MAB010 1631 1631 Processed 01/04/2023 0415357661 VL AUVA ()
SubTotal 4893 4893
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_300323FTO_14116 MIZORAM CO-OPERATIVE Bank 4893

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