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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:05:21 PM

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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_231023FTO_9661

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

Siaha

MZ-03-005-009-001/377 (CHHAOLO - I)

2203005000NRG24231020230109892

23/10/2023

K.Ngosili

2203005WL001190

K.Ngosili

00292

YESB0MAB009

249

249

Processed

11/11/2023

7408373162

K.Ngosili

()

2

Siaha

MZ-03-005-055-001/566 (SIAHA VAIHPI BAZAR)

2203005000NRG24231020230109902

23/10/2023

H pawkhu

2203005WL001200

H pawkhu

00292

YESB0MAB009

249

249

Processed

11/11/2023

7408373161

H pawkhu

()

SubTotal

498

498

Total

498

498

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Siaha	MZ2203005_231023FTO_9661	MIZORAM CO-OPERATIVE Bank			498

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