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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:03:49 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222FTO_10413

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-05-002-032-001/147 (Kolasib Electric Veng)

2205002000NRG23141220220187193

14/12/2022

JOHNY ZONUNMAWIA

2205002WL000693

JOHNY ZONUNMAWIA

00292

YESB0MAB010

699

699

Processed

27/03/2023

0151335187

JOHNY ZONUNMAWIA

()

SubTotal

699

699

Total

699

699

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_141222FTO_10413	MIZORAM CO-OPERATIVE Bank			699

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