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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:40:01 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_150323FTO_13064

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

THINGDAWL

MZ-05-001-017-001/509 (Thingdawl)

2205001000NRG23150320230236250

15/03/2023

LALRAMMUANI

2205001WL000931

LALRAMMUANI

00292

YESB0MAB010

1631

1631

Processed

27/03/2023

0150389114

LALRAMMUANI

()

2

THINGDAWL

MZ-05-001-017-001/935 (Thingdawl)

2205001000NRG23150320230236309

15/03/2023

VANLALSIAMA

2205001WL000931

VANLALSIAMA

00292

YESB0MAB010

1631

1631

Processed

27/03/2023

0150389115

VANLALSIAMA

()

SubTotal

3262

3262

Total

3262

3262

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THINGDAWL	MZ2205001_150323FTO_13064	MIZORAM CO-OPERATIVE Bank			3262

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