Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:53 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_310123FTO_11785
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-05-002-009-001/12
(Saihapui V) 		2205002000NRG23310120230212271 31/01/2023 JACOBA 2205002WL000806 JACOBA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989239 JACOBA ()
2 BILKHAWTHLIR MZ-05-002-009-001/23
(Saihapui V) 		2205002000NRG23310120230212282 31/01/2023 VL.HMUAKI 2205002WL000806 VL.HMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989237 VL.HMUAKI ()
3 BILKHAWTHLIR MZ-05-002-009-001/31-A
(Saihapui V) 		2205002000NRG23310120230212291 31/01/2023 LALDUHAWMA 2205002WL000806 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989240 LALDUHAWMA ()
4 BILKHAWTHLIR MZ-05-002-009-001/35-A
(Saihapui V) 		2205002000NRG23310120230212295 31/01/2023 SINGLAWMA 2205002WL000806 SINGLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989242 SINGLAWMA ()
5 BILKHAWTHLIR MZ-05-002-009-001/36-A
(Saihapui V) 		2205002000NRG23310120230212296 31/01/2023 Thanghlihtlingi 2205002WL000806 Thanghlihtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989238 Thanghlihtlingi ()
6 BILKHAWTHLIR MZ-05-002-009-001/52
(Saihapui V) 		2205002000NRG23310120230212311 31/01/2023 H.VANLALZAWNA 2205002WL000806 H.VANLALZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989236 H.VANLALZAWNA ()
7 BILKHAWTHLIR MZ-05-002-009-001/74
(Saihapui V) 		2205002000NRG23310120230212322 31/01/2023 LALRINTLUANGA 2205002WL000806 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989241 LALRINTLUANGA ()
8 BILKHAWTHLIR MZ-05-002-009-001/9
(Saihapui V) 		2205002000NRG23310120230212324 31/01/2023 HAWIHPUII 2205002WL000806 HAWIHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267989243 HAWIHPUII ()
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_310123FTO_11785 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 13048

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