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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:52:02 PM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_270923FTO_8287

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

CHAWNGTE

MZ-08-002-074-001/26 (CHAMINASORA)

2208002000NRG24270920230189689

27/09/2023

Nagar Devi

2208002WL0001542

Nagar Devi

00415

SBIN0005244

996

996

Processed

19/01/2024

9671234185

MRS NAGAR DEVI

()

SubTotal

996

996

Total

996

996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWNGTE	MZ2208002_270923FTO_8287	State Bank of India	SBIN0005244	CHAWNGTE	996

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