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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:59:14 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_121222FTO_10350

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-05-002-022-001/1259 (Hmar Veng)

2205002000NRG23121220220183406

12/12/2022

LALHRIATTIRI

2205002WL0000678

LALHRIATTIRI

00415

SBIN0004795

1631

1631

Processed

20/12/2022

7320816813

MISS LALHRIATTIRI

()

2

BILKHAWTHLIR

MZ-05-002-022-001/574 (Hmar Veng)

2205002000NRG23121220220183407

12/12/2022

VANLALCHUAILOVI

2205002WL0000678

VANLALCHUAILOVI

00415

SBIN0004795

1864

1864

Processed

20/12/2022

7320816814

MISS VANLALCHUAILOVI

()

SubTotal

3495

3495

Total

3495

3495

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_121222FTO_10350	State Bank of India	SBIN0004795	KOLASIB	3495

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