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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:30:23 AM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_310523FTO_2259

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

BUNGTLANG S

MZ-08-004-002-001/1636 (SAIKHAWTHLIR)

2208004000NRG24310520230060301

31/05/2023

Denghluna

2208004WL000446

Denghluna

00292

YESB0MAB012

1743

1743

Processed

10/06/2023

2385427120

Denghluna

()

SubTotal

1743

1743

Total

1743

1743

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNGTLANG S	MZ2208004_310523FTO_2259	MIZORAM CO-OPERATIVE Bank			1743

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