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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:05:26 PM

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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_080823FTO_6003

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

PHULLEN

MZ-01-004-002-001/68-D ()

2201004000NRG24080820230117277

08/08/2023

Lalthantluanga

2201004WL0000750

Lalthantluanga

00293

SBIN0RRMIGB

1494

1494

Processed

12/08/2023

4525595076

Lalthantluanga

()

2

PHULLEN

MZ-01-004-006-001/214 ()

2201004000NRG24080820230117278

08/08/2023

Lalsangzuala sailo

2201004WL0000751

Lalsangzuala sailo

00293

SBIN0RRMIGB

1494

1494

Processed

12/08/2023

4525595077

Lalsangzuala sailo

()

SubTotal

2988

2988

Total

2988

2988

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULLEN	MZ2201004_080823FTO_6003	Mizoram Rural Bank	SBIN0RRMIGB	MRB PHULLEN	1494
2	PHULLEN	MZ2201004_080823FTO_6003	Mizoram Rural Bank	SBIN0RRMIGB	MRB SUANGPUILAWN	1494

Download In Excel