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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:22:28 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_110522FTO_1723

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-05-002-003-001/222 (Saihapui K)

2205002000NRG23100520220021071

11/05/2022

LALNUNTHARI

2205002WL000057

LALNUNTHARI

00292

YESB0MAB010

3262

3262

Processed

16/05/2022

1273192767

LALNUNTHARI

()

2

BILKHAWTHLIR

MZ-05-002-003-001/249 (Saihapui K)

2205002000NRG23100520220021099

11/05/2022

RANSIRUNG

2205002WL000057

RANSIRUNG

00292

YESB0MAB010

3262

3262

Processed

16/05/2022

1273192766

RANSIRUNG

()

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_110522FTO_1723	MIZORAM CO-OPERATIVE Bank			6524

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