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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:55:54 PM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_310523FTO_2200

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-08-001-002-001/628 (BAZAR VENG)

2208001000NRG22290520230408881

31/05/2023

K. Thansiama

2208001WL0002566

K. Thansiama

00292

YESB0MAB012

1165

1165

Processed

03/06/2023

2082919343

K. Thansiama

()

2

LAWNGTLAI

MZ-08-001-002-001/628 (BAZAR VENG)

2208001000NRG22290520230408880

31/05/2023

K. Thansiama

2208001WL0002566

K. Thansiama

00292

YESB0MAB012

699

699

Processed

03/06/2023

2082919342

K. Thansiama

()

SubTotal

1864

1864

Total

1864

1864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAWNGTLAI	MZ2208001_310523FTO_2200	MIZORAM CO-OPERATIVE Bank			1864

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