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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:05:29 PM

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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_280723FTO_5057

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

CHAMPHAI

MZ-06-004-024-001/1193 (Vengsang)

2206004000NRG24280720230104550

28/07/2023

Lalrinpuia

2206004WL000592

Lalrinpuia

00415

SBIN0009443

1494

1494

Processed

03/08/2023

4139357533

MR LALRINPUIA

()

SubTotal

1494

1494

Total

1494

1494

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMPHAI	MZ2206004_280723FTO_5057	State Bank of India	SBIN0009443	KHUMTUNG	1494

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