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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:06 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_210623FTO_3216

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-05-002-024-001/493 (Diakkawn)

2205002000NRG24210620230049931

21/06/2023

LALFAMKIMI

2205002WL000215

LALFAMKIMI

00292

YESB0MAB010

1992

1992

Processed

27/06/2023

2803526615

LALFAMKIMI

()

2

BILKHAWTHLIR

MZ-05-002-024-001/559 (Diakkawn)

2205002000NRG24210620230049987

21/06/2023

Laltanpuia

2205002WL000215

Laltanpuia

00292

YESB0MAB010

1992

1992

Processed

27/06/2023

2803526616

Laltanpuia

()

SubTotal

3984

3984

Total

3984

3984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_210623FTO_3216	MIZORAM CO-OPERATIVE Bank			3984

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