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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:22:18 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_210922FTO_6761

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

BILKHAWTHLIR

MZ-05-002-028-001/23 (Tumpui)

2205002000NRG23200920220129759

21/09/2022

SAIHNUNI

2205002WL0000444

SAIHNUNI

00293

SBIN0RRMIGB

2330

2330

Processed

11/10/2022

5431503611

SAIHNUNI

()

SubTotal

2330

2330

Total

2330

2330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_210922FTO_6761	Mizoram Rural Bank	SBIN0RRMIGB	HMARVENG	2330

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