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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:48:31 AM

Back

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_160523FTO_1749

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-08-002-005-001/315 (BAGANPARA)

2208002000NRG24160520230038129

16/05/2023

PUNONG DHAN

2208002WL0000229

PUNONG DHAN

00415

SBIN0005244

2739

2739

Processed

20/05/2023

1749640752

MR PUNONG DHAN

()

2

CHAWNGTE

MZ-08-002-005-001/379 (BAGANPARA)

2208002000NRG24160520230038130

16/05/2023

Kanyabi

2208002WL0000229

Kanyabi

00415

SBIN0005244

2739

2739

Processed

20/05/2023

1749640751

MRS KANYABI

()

3

CHAWNGTE

MZ-08-002-005-001/9690 (BAGANPARA)

2208002000NRG24160520230038131

16/05/2023

TARUN KANTI

2208002WL0000229

TARUN KANTI

00415

SBIN0005244

2739

2739

Processed

20/05/2023

1749640750

MR TARUN KANTI CHAKMA

()

SubTotal

8217

8217

Total

8217

8217

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWNGTE	MZ2208002_160523FTO_1749	State Bank of India	SBIN0005244	CHAWNGTE	8217

Download In Excel