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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:14:11 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080722FTO_4094

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-05-002-018-001/108 (Meidum)

2205002000NRG23070720220068197

08/07/2022

C LALZAWMLIANA

2205002WL000219

C LALZAWMLIANA

00292

YESB0MAB010

3262

3262

Processed

14/07/2022

3062012017

C LALZAWMLIANA

()

2

BILKHAWTHLIR

MZ-05-002-018-001/252 (Meidum)

2205002000NRG23070720220068293

08/07/2022

LALNITHANGI

2205002WL000219

LALNITHANGI

00292

YESB0MAB010

3262

3262

Processed

14/07/2022

3062012018

LALNITHANGI

()

SubTotal

6524

6524

Total

6524

6524

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_080722FTO_4094	MIZORAM CO-OPERATIVE Bank			6524

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