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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:28:01 PM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_041023APB_FTO_9034

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-08-001-002-001/1-B (BAZAR VENG)

2208001000NRG24041020230229794

04/10/2023

B ZAZAWNA

2208001WL001790

B ZAZAWNA

00292

YESB0MAB012

249

249

Processed

11/11/2023

7387129475

B ZAZAWNA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

249

249

Total

249

249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAWNGTLAI	MZ2208001_041023APB_FTO_9034	MIZORAM CO-OPERATIVE Bank	YESB0MAB012	Mizoram Cooperative Apex Bank Lawngtlai	249

Download In Excel