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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:00:27 PM

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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_290422FTO_729

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-04-002-019-001/727-D (Damparengpui)

2204002000NRG23260420220001225

29/04/2022

THUMPAITI

2204002WL000010

THUMPAITI

00293

SBIN0RRMIGB

1165

1165

Processed

14/05/2022

1223733076

THUMPAITI

()

SubTotal

1165

1165

Total

1165

1165

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WEST PHAILENG	MZ2204002_290422FTO_729	Mizoram Rural Bank	SBIN0RRMIGB	W.Phaileng	1165

Download In Excel