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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:46:29 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_030423FTO_160

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-05-002-003-001/222 (Saihapui K)

2205002000NRG23310320230255904

03/04/2023

LALNUNTHARI

2205002WL001066

LALNUNTHARI

00292

YESB0MAB010

3029

3029

Processed

10/05/2023

1394234661

LALNUNTHARI

()

2

BILKHAWTHLIR

MZ-05-002-003-001/249 (Saihapui K)

2205002000NRG23310320230255909

03/04/2023

RANSIRUNG

2205002WL001066

RANSIRUNG

00292

YESB0MAB010

3029

3029

Processed

10/05/2023

1394234660

RANSIRUNG

()

3

BILKHAWTHLIR

MZ-05-002-018-001/252 (Meidum)

2205002000NRG23030420230264685

03/04/2023

LALNITHANGI

2205002WL001102

LALNITHANGI

00292

YESB0MAB010

3029

3029

Processed

10/05/2023

1394234659

LALNITHANGI

()

SubTotal

9087

9087

Total

9087

9087

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_030423FTO_160	MIZORAM CO-OPERATIVE Bank			9087

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