Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:03 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_280623FTO_3576
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-08-001-007-001/249
(CHAWNHU) 		2208001000NRG24270620230084682 28/06/2023 Zoramsiami 2208001WL000616 Zoramsiami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063328233 Zoramsiami ()
2 LAWNGTLAI MZ-08-001-007-001/251
(CHAWNHU) 		2208001000NRG24270620230084684 28/06/2023 Vanlaldikzuala 2208001WL000616 Vanlaldikzuala 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063328234 Vanlaldikzuala ()
SubTotal 3486 3486
Total 3486 3486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_280623FTO_3576 MIZORAM CO-OPERATIVE Bank 3486

Download In Excel