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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:38:41 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_131222FTO_10371

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-05-002-035-001/211 (Vairengte-III (I.O.C Veng))

2205002000NRG23131220220186721

13/12/2022

C.DENGTHUAMA

2205002WL0000690

C.DENGTHUAMA

00462

UCBA0002828

1631

1631

Processed

20/12/2022

7320817201

C DENGTHUAMA

()

SubTotal

1631

1631

Total

1631

1631

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_131222FTO_10371	UCO Bank	UCBA0002828	Vairengte Branch	1631

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