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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:16:16 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150922FTO_6563

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-05-002-025-001/463 (Kolasib Vengthar)

2205002000NRG23140920220118108

15/09/2022

CHAWIKHUMA

2205002WL0000397

CHAWIKHUMA

00293

SBIN0RRMIGB

2330

2330

Processed

11/10/2022

5431502689

CHAWIKHUMA

()

SubTotal

2330

2330

2

BILKHAWTHLIR

MZ-05-002-025-001/448 (Kolasib Vengthar)

2205002000NRG23140920220118107

15/09/2022

LAIBATTHANGI

2205002WL0000397

LAIBATTHANGI

00415

SBIN0004795

2330

2330

Processed

11/10/2022

5431502690

MRS LAIBATTHANGI

()

3

BILKHAWTHLIR

MZ-05-002-025-001/448 (Kolasib Vengthar)

2205002000NRG23140920220118109

15/09/2022

LAIBATTHANGI

2205002WL0000397

LAIBATTHANGI

00415

SBIN0004795

2330

2330

Processed

11/10/2022

5431502691

MRS LAIBATTHANGI

()

SubTotal

4660

4660

Total

6990

6990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_150922FTO_6563	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	2330
2	BILKHAWTHLIR	MZ2205002_150922FTO_6563	State Bank of India	SBIN0004795	KOLASIB	4660

Download In Excel