Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:10 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300323FTO_14136
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-05-002-028-001/111
(Tumpui) 		2205002000NRG23290320230244800 30/03/2023 SANGLIANA 2205002WL0000992 SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357707 SANGLIANA ()
2 BILKHAWTHLIR MZ-05-002-028-001/111
(Tumpui) 		2205002000NRG23290320230244801 30/03/2023 SANGLIANA 2205002WL0000992 SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357708 SANGLIANA ()
3 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG23290320230244802 30/03/2023 H LALTHIANGHLIMA 2205002WL0000992 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357712 H LALTHIANGHLIMA ()
4 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG23290320230244803 30/03/2023 H LALTHIANGHLIMA 2205002WL0000992 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357713 H LALTHIANGHLIMA ()
5 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG23290320230244804 30/03/2023 HMANGAIHZUALI 2205002WL0000992 HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357709 HMANGAIHZUALI ()
6 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG23290320230244805 30/03/2023 HMANGAIHZUALI 2205002WL0000992 HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415357706 HMANGAIHZUALI ()
7 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG23290320230244808 30/03/2023 C LALTHIANGI 2205002WL0000992 C LALTHIANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415357711 Account closed
8 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG23290320230244809 30/03/2023 C LALTHIANGI 2205002WL0000992 C LALTHIANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415357710 Account closed
SubTotal 13048 13048
Total 13048 13048

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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_14136 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 13048

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