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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:55:40 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_160323FTO_13091

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-05-002-009-001/23 (Saihapui V)

2205002000NRG23140320230229194

16/03/2023

VL.HMUAKI

2205002WL000895

VL.HMUAKI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150387165

VL.HMUAKI

()

2

BILKHAWTHLIR

MZ-05-002-009-001/36-A (Saihapui V)

2205002000NRG23140320230229195

16/03/2023

Thanghlihtlingi

2205002WL000895

Thanghlihtlingi

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150387164

Thanghlihtlingi

()

3

BILKHAWTHLIR

MZ-05-002-009-001/52 (Saihapui V)

2205002000NRG23140320230229196

16/03/2023

H.VANLALZAWNA

2205002WL000895

H.VANLALZAWNA

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150387163

H.VANLALZAWNA

()

SubTotal

4893

4893

Total

4893

4893

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_160323FTO_13091	Mizoram Rural Bank	SBIN0RRMIGB	Vairengte Branch	4893

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