Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:21 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_051023FTO_9144
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 EAST LUNGDAR MZ-07-003-004-001/75
(Sialsir) 		2207003000NRG24051020230095844 05/10/2023 K Lalbiaktluanga 2207003WL000718 K Lalbiaktluanga 00293 SBIN0RRMIGB 249 249 Rejected 11/11/2023 7386474040 No Such Account
SubTotal 249 249
2 EAST LUNGDAR MZ-07-003-001-001/1042
(N.Vanlaiphai) 		2207003000NRG24051020230095843 05/10/2023 Irene Malsawmtluangi 2207003WL000717 Irene Malsawmtluangi 00462 UCBA0000861 249 249 Processed 11/11/2023 7386474041 LALHRUAISANGA ()
SubTotal 249 249
Total 498 498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_051023FTO_9144 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 249
2 EAST LUNGDAR MZ2207003_051023FTO_9144 UCO Bank UCBA0000861 AIZAWL 249

Download In Excel