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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:09:40 PM

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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_310123FTO_11739

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-04-001-030-001/1514 (SIHTHIANG)

2204001000NRG23310120230212386

31/01/2023

REUBENA

2204001WL0001359

REUBENA

00415

SBIN0005836

1631

1631

Processed

29/03/2023

0263136788

MR REUBENA

()

SubTotal

1631

1631

Total

1631

1631

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Zawlnuam	MZ2204001_310123FTO_11739	State Bank of India	SBIN0005836	ZAWLNUAM	1631

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