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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:15:22 AM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_170523FTO_1776

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-08-002-019-001/280-A (ADUBANGASORA)

2208002000NRG23170520230381432

17/05/2023

CHIGON PEDA

2208002WL0002787

CHIGON PEDA

00293

SBIN0RRMIGB

3029

3029

Processed

27/05/2023

1902543747

CHIGON PEDA

()

SubTotal

3029

3029

Total

3029

3029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWNGTE	MZ2208002_170523FTO_1776	Mizoram Rural Bank	SBIN0RRMIGB	CHAWNGTE MRB	3029

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