Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:56 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_300522FTO_2051
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 Zawlnuam MZ-04-001-034-001/396-D
(BAWRAI)
2204001000NRG23290520220021741 30/05/2022 LALRAMSANGI 2204001WL0000127 LALRAMSANGI 00415 SBIN0005836 1165 1165 Processed 03/06/2022 1928047662 MRS LALRAMSANGI ()
SubTotal 1165 1165
Total 1165 1165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_300522FTO_2051 State Bank of India SBIN0005836 ZAWLNUAM 1165

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