Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:52 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_151122FTO_9112
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 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang)
2204002000NRG23151120220151675 15/11/2022 Lokki Chan Chakma 2204002WL0000964 Lokki Chan Chakma 00293 SBIN0RRMIGB 932 932 Processed 09/12/2022 7022123425 Lokki Chan Chakma ()
2 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang)
2204002000NRG23151120220151674 15/11/2022 Lokki Chan Chakma 2204002WL0000964 Lokki Chan Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022123424 Lokki Chan Chakma ()
3 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang)
2204002000NRG23151120220151673 15/11/2022 Lokki Chan Chakma 2204002WL0000964 Lokki Chan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022123423 Lokki Chan Chakma ()
4 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang)
2204002000NRG23151120220151672 15/11/2022 Lokki Chan Chakma 2204002WL0000964 Lokki Chan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022123426 Lokki Chan Chakma ()
5 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang)
2204002000NRG23151120220151671 15/11/2022 Lokki Chan Chakma 2204002WL0000964 Lokki Chan Chakma 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022123427 Lokki Chan Chakma ()
6 WEST PHAILENG MZ-04-002-024-001/70-D
(Khantlang)
2204002000NRG23151120220151670 15/11/2022 Lokki Chan Chakma 2204002WL0000964 Lokki Chan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022123422 Lokki Chan Chakma ()
SubTotal 12815 12815
Total 12815 12815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_151122FTO_9112 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 12815

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