Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:47 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290823FTO_6841
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-08-001-030-001/146
(SABUALTLANG) 		2208001000NRG24290820230162398 29/08/2023 Jehova 2208001WL001272 Jehova 00292 YESB0MAB012 996 996 Processed 21/09/2023 5794477881 Jehova ()
2 LAWNGTLAI MZ-08-001-030-001/174
(SABUALTLANG) 		2208001000NRG24290820230162415 29/08/2023 Onzauhrung 2208001WL001272 Onzauhrung 00292 YESB0MAB012 996 996 Processed 21/09/2023 5794477880 Onzauhrung ()
3 LAWNGTLAI MZ-08-001-030-001/177
(SABUALTLANG) 		2208001000NRG24290820230162418 29/08/2023 Soitomoni 2208001WL001272 Soitomoni 00292 YESB0MAB012 996 996 Processed 21/09/2023 5794477877 Soitomoni ()
4 LAWNGTLAI MZ-08-001-030-001/184
(SABUALTLANG) 		2208001000NRG24290820230162423 29/08/2023 Siroti 2208001WL001272 Siroti 00292 YESB0MAB012 996 996 Processed 21/09/2023 5794477876 Siroti ()
5 LAWNGTLAI MZ-08-001-030-001/192
(SABUALTLANG) 		2208001000NRG24290820230162431 29/08/2023 Razerung 2208001WL001272 Razerung 00292 YESB0MAB012 996 996 Processed 21/09/2023 5794477879 Razerung ()
6 LAWNGTLAI MZ-08-001-030-001/224
(SABUALTLANG) 		2208001000NRG24290820230162460 29/08/2023 Ksomti 2208001WL001272 Ksomti 00292 YESB0MAB012 996 996 Processed 21/09/2023 5794477878 Ksomti ()
SubTotal 5976 5976
Total 5976 5976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290823FTO_6841 MIZORAM CO-OPERATIVE Bank 5976

Download In Excel