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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:45:36 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080422FTO_316

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-05-002-004-001/211 (Bukvannei)

2205002000NRG22080420220250637

08/04/2022

JOINTHUMRUNG

2205002WL0000851

JOINTHUMRUNG

00293

SBIN0RRMIGB

932

932

Processed

13/05/2022

1173929800

JOINTHUMRUNG

()

SubTotal

932

932

Total

932

932

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_080422FTO_316	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	932

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