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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:04:35 AM

Back

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_310723FTO_5427

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

BUNGTLANG S

MZ-08-004-006-001/16-B (CHAMDURTLANG II)

2208004000NRG24310720230139455

31/07/2023

SAISOMONI

2208004WL001015

SAISOMONI

00293

SBIN0RRMIGB

996

996

Processed

07/08/2023

4286137304

SAISOMONI

()

2

BUNGTLANG S

MZ-08-004-006-001/3471 (CHAMDURTLANG II)

2208004000NRG24310720230139456

31/07/2023

SONOKUMAR

2208004WL001015

SONOKUMAR

00293

SBIN0RRMIGB

996

996

Processed

07/08/2023

4286137309

SONOKUMAR

()

3

BUNGTLANG S

MZ-08-004-006-001/3503 (CHAMDURTLANG II)

2208004000NRG24310720230139458

31/07/2023

BOSONTOKUMAR

2208004WL001015

BOSONTOKUMAR

00293

SBIN0RRMIGB

996

996

Processed

07/08/2023

4286137306

BOSONTOKUMAR

()

4

BUNGTLANG S

MZ-08-004-006-001/3658 (CHAMDURTLANG II)

2208004000NRG24310720230139462

31/07/2023

Zaliabi

2208004WL001015

Zaliabi

00293

SBIN0RRMIGB

996

996

Processed

07/08/2023

4286137310

Zaliabi

()

5

BUNGTLANG S

MZ-08-004-006-001/3661 (CHAMDURTLANG II)

2208004000NRG24310720230139466

31/07/2023

Stephen H. Malsawmhlua

2208004WL001015

Stephen H. Malsawmhlua

00293

SBIN0RRMIGB

996

996

Processed

07/08/2023

4286137308

Stephen H. Malsawmhlua

()

6

BUNGTLANG S

MZ-08-004-006-001/58 (CHAMDURTLANG II)

2208004000NRG24310720230139482

31/07/2023

Kumara

2208004WL001015

Kumara

00293

SBIN0RRMIGB

996

996

Processed

07/08/2023

4286137307

Kumara

()

7

BUNGTLANG S

MZ-08-004-006-001/85 (CHAMDURTLANG II)

2208004000NRG24310720230139489

31/07/2023

Duli Kumar

2208004WL001015

Duli Kumar

00293

SBIN0RRMIGB

996

996

Processed

07/08/2023

4286137305

Duli Kumar

()

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	BUNGTLANG S	MZ2208004_310723FTO_5427	Mizoram Rural Bank	SBIN0RRMIGB	Bungtlang S	6972

Download In Excel