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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:15:53 PM

Back

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_200523FTO_1823

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-08-002-027-001/101 (FUTSURY)

2208002000NRG24200520230038203

20/05/2023

Bijoy Giri Chakma

2208002WL0000279

Bijoy Giri Chakma

00415

SBIN0005244

2739

2739

Processed

25/05/2023

1856007119

MR BIJOY GIRI CHAKMA

()

SubTotal

2739

2739

Total

2739

2739

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWNGTE	MZ2208002_200523FTO_1823	State Bank of India	SBIN0005244	CHAWNGTE	2739

Download In Excel