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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:49:54 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_070922FTO_6268

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

BILKHAWTHLIR

MZ-05-002-025-001/448 (Kolasib Vengthar)

2205002000NRG23070920220114948

07/09/2022

LAIBATTHANGI

2205002WL0000372

LAIBATTHANGI

00415

SBIN0004795

3262

3262

Processed

12/09/2022

4642791649

MRS LAIBATTHANGI

()

SubTotal

3262

3262

Total

3262

3262

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_070922FTO_6268	State Bank of India	SBIN0004795	KOLASIB	3262

Download In Excel