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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:55:02 AM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_050723FTO_4289

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-08-002-040-001/232 (KAMTULI)

2208002000NRG24050720230112239

05/07/2023

Orun Bikash

2208002WL0000771

Orun Bikash

00293

SBIN0RRMIGB

1743

1743

Processed

13/07/2023

3375294965

Orun Bikash

()

2

CHAWNGTE

MZ-08-002-051-001/95 (NALBUNYA)

2208002000NRG24050720230112241

05/07/2023

Christy S Lalrinsangi

2208002WL0000772

Christy S Lalrinsangi

00293

SBIN0RRMIGB

1743

1743

Processed

13/07/2023

3375294966

Christy S Lalrinsangi

()

SubTotal

3486

3486

Total

3486

3486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWNGTE	MZ2208002_050723FTO_4289	Mizoram Rural Bank	SBIN0RRMIGB	CHAWNGTE MRB	3486

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