Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:43:21 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_170822FTO_5252
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 LUNGLEI MZ-02-001-047-001/1213
(RAMTHAR)
2202001000NRG21170320210454506 17/08/2022 Lynda Rochani 2202001WL004023 Lynda Rochani 00293 SBIN0RRMIGB 900 900 Processed 25/08/2022 4152912553 Lynda Rochani ()
2 LUNGLEI MZ-02-001-047-001/1213
(RAMTHAR)
2202001000NRG21170320210454503 17/08/2022 Lynda Rochani 2202001WL004023 Lynda Rochani 00293 SBIN0RRMIGB 1125 1125 Processed 25/08/2022 4152912552 Lynda Rochani ()
3 LUNGLEI MZ-02-001-047-001/621
(RAMTHAR)
2202001000NRG21170320210454505 17/08/2022 T.LalruaTRANStfela 2202001WL004023 T.LalruaTRANStfela 00293 SBIN0RRMIGB 900 900 Rejected 25/08/2022 4152912554 No Such Account
SubTotal 2925 2925
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_170822FTO_5252 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 2925

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