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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:24:58 AM

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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_191023FTO_9601

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

NGOPA

MZ-06-001-012-001/454 ()

2206001000NRG24040920230156170

19/10/2023

Lalhriatpuia

2206001WL0000925

Lalhriatpuia

00293

SBIN0RRMIGB

2490

2490

Processed

31/10/2023

6858795851

Lalhriatpuia

()

2

NGOPA

MZ-06-001-012-001/454 ()

2206001000NRG24070720230093840

19/10/2023

Lalhriatpuia

2206001WL0000503

Lalhriatpuia

00293

SBIN0RRMIGB

1245

1245

Processed

31/10/2023

6858795852

Lalhriatpuia

()

SubTotal

3735

3735

Total

3735

3735

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NGOPA	MZ2206001_191023FTO_9601	Mizoram Rural Bank	SBIN0RRMIGB	Ngopa MRB	3735

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