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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:52:47 AM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_210823FTO_6342

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

CHAWNGTE

MZ-08-002-019-001/135-B (TUNGASORA)

2208002000NRG24210820230150068

21/08/2023

BEHALA

2208002WL0001177

BEHALA

00293

SBIN0RRMIGB

996

996

Processed

25/08/2023

4830392754

BEHALA

()

SubTotal

996

996

2

CHAWNGTE

MZ-08-002-064-001/204 (UGALSURY)

2208002000NRG24210820230150069

21/08/2023

OMUTI BALA

2208002WL0001178

OMUTI BALA

00415

SBIN0005244

996

996

Processed

25/08/2023

4830392753

MRS OMUTI BALA

()

SubTotal

996

996

Total

1992

1992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWNGTE	MZ2208002_210823FTO_6342	Mizoram Rural Bank	SBIN0RRMIGB	CHAWNGTE MRB	996
2	CHAWNGTE	MZ2208002_210823FTO_6342	State Bank of India	SBIN0005244	CHAWNGTE	996

Download In Excel