Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:46:09 AM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_040523FTO_1365

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

LAWNGTLAI

MZ-08-001-008-001/141 (CHAWNTLANGPUI)

2208001000NRG24030520230028062

04/05/2023

Sangtei

2208001WL000153

Sangtei

00292

YESB0MAB012

2739

2739

Processed

17/05/2023

1631683602

Sangtei

()

2

LAWNGTLAI

MZ-08-001-008-001/156 (CHAWNTLANGPUI)

2208001000NRG24030520230028076

04/05/2023

B. Lalrengpuia

2208001WL000153

B. Lalrengpuia

00292

YESB0MAB012

2739

2739

Processed

17/05/2023

1631683601

B. Lalrengpuia

()

SubTotal

5478

5478

Total

5478

5478

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAWNGTLAI	MZ2208001_040523FTO_1365	MIZORAM CO-OPERATIVE Bank			5478

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