Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:35 AM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT Block : Zawlnuam
Fto No. : MZ2204001_140323FTO_12831
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 Zawlnuam MZ-04-001-012-001/155-C
(New Mamit) 		2204001000NRG23250220230216790 14/03/2023 Kapthangi 2204001WL0001389 Kapthangi 00293 SBIN0RRMIGB 2330 2330 Rejected 27/03/2023 0150397144 No Such Account
2 Zawlnuam MZ-04-001-012-001/155-C
(New Mamit) 		2204001000NRG23250220230216791 14/03/2023 Kapthangi 2204001WL0001389 Kapthangi 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150397145 No Such Account
3 Zawlnuam MZ-04-001-012-001/155-C
(New Mamit) 		2204001000NRG23250220230216792 14/03/2023 Kapthangi 2204001WL0001389 Kapthangi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150397146 No Such Account
4 Zawlnuam MZ-04-001-016-001/188-D
(Bawngva) 		2204001000NRG23250220230216788 14/03/2023 LALZAWNGKIMI II 2204001WL0001388 LALZAWNGKIMI II 00293 SBIN0RRMIGB 2330 2330 Rejected 27/03/2023 0150397142 No Such Account
5 Zawlnuam MZ-04-001-016-001/188-D
(Bawngva) 		2204001000NRG23250220230216789 14/03/2023 LALZAWNGKIMI II 2204001WL0001388 LALZAWNGKIMI II 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150397143 No Such Account
SubTotal 8621 8621
Total 8621 8621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_140323FTO_12831 Mizoram Rural Bank SBIN0RRMIGB Mamit 8621

Download In Excel