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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:11:23 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150922FTO_6593

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-05-002-015-001/363 (Bilkhawthlir S)

2205002000NRG23150920220120774

15/09/2022

C LALLAWMAWMA

2205002WL0000413

C LALLAWMAWMA

00293

SBIN0RRMIGB

3262

3262

Processed

11/10/2022

5431500038

C LALLAWMAWMA

()

2

BILKHAWTHLIR

MZ-05-002-015-001/496 (Bilkhawthlir S)

2205002000NRG23150920220120775

15/09/2022

CHUNGNEII

2205002WL0000413

CHUNGNEII

00293

SBIN0RRMIGB

3262

3262

Processed

11/10/2022

5431500037

CHUNGNEII

()

SubTotal

6524

6524

Total

6524

6524

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_150922FTO_6593	Mizoram Rural Bank	SBIN0RRMIGB	BILKHAWTHLIR	6524

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