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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:06:59 AM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_060523FTO_1490

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

LAWNGTLAI

MZ-08-001-042-001/696 (ELECTRIC VENG)

2208001000NRG24060520230037888

06/05/2023

C LALRAMHMUAKA

2208001WL000189

C LALRAMHMUAKA

00293

SBIN0RRMIGB

2739

2739

Processed

17/05/2023

1631683663

C LALRAMHMUAKA

()

SubTotal

2739

2739

Total

2739

2739

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAWNGTLAI	MZ2208001_060523FTO_1490	Mizoram Rural Bank	SBIN0RRMIGB	MRB LAWNGTLAI	2739

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