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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:41:22 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_130523FTO_1667

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)

2205002000NRG24090520230016163

13/05/2023

LALNUNTHARI

2205002WL000045

LALNUNTHARI

00292

YESB0MAB010

3486

3486

Processed

17/05/2023

1643355445

LALNUNTHARI

()

2

BILKHAWTHLIR

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

2205002000NRG24090520230016192

13/05/2023

RANSIRUNG

2205002WL000045

RANSIRUNG

00292

YESB0MAB010

3486

3486

Processed

17/05/2023

1643355446

RANSIRUNG

()

SubTotal

6972

6972

Total

6972

6972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_130523FTO_1667	MIZORAM CO-OPERATIVE Bank			6972

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