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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:21:32 AM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150323APB_FTO_13051

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-05-002-008-001/131 (Vairengte I)

2205002000NRG23140320230227704

15/03/2023

Sawnthanga

2205002WL000890

Sawnthanga

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150578272

Mr. SAWNTHANGA .

MIZORAM RURAL BANK(607230)

2

BILKHAWTHLIR

MZ-05-002-008-001/5 (Vairengte I)

2205002000NRG23140320230227743

15/03/2023

Lalhmangaiha Hmar

2205002WL000890

Lalhmangaiha Hmar

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150578271

Mr. LALHMANGAIHA KEIVOM .

MIZORAM RURAL BANK(607230)

SubTotal

3262

3262

Total

3262

3262

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_150323APB_FTO_13051	Mizoram Rural Bank	SBIN0RRMIGB	Vairengte	1631
2	BILKHAWTHLIR	MZ2205002_150323APB_FTO_13051	Mizoram Rural Bank	SBIN0RRMIGB	Vairengte Branch	1631

Download In Excel