Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:22 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220323FTO_13545
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-05-002-010-001/1448
(Vairengte II) 		2205002000NRG23210320230238799 22/03/2023 LALPUITHLUAII 2205002WL000941 LALPUITHLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605865 LALPUITHLUAII ()
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-010-001/734
(Vairengte II) 		2205002000NRG23210320230239359 22/03/2023 LALRAMNGAII 2205002WL000941 LALRAMNGAII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0264605864 LALRAMNGAII ()
SubTotal 1631 1631
Total 3262 3262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220323FTO_13545 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1631
2 BILKHAWTHLIR MZ2205002_220323FTO_13545 India Post Payments Bank IPOS0000001 KOLASIB 1631

Download In Excel