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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:20:16 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_151022FTO_7891

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-05-002-018-001/108 (Meidum)

2205002000NRG23131020220149844

15/10/2022

C LALZAWMLIANA

2205002WL000519

C LALZAWMLIANA

00292

YESB0MAB010

699

699

Processed

21/10/2022

5871846146

C LALZAWMLIANA

()

2

BILKHAWTHLIR

MZ-05-002-018-001/252 (Meidum)

2205002000NRG23131020220149928

15/10/2022

LALNITHANGI

2205002WL000519

LALNITHANGI

00292

YESB0MAB010

699

699

Processed

21/10/2022

5871846145

LALNITHANGI

()

SubTotal

1398

1398

Total

1398

1398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_151022FTO_7891	MIZORAM CO-OPERATIVE Bank			1398

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