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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:09:24 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220323FTO_13575

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-05-002-026-001/647 (KOLASIB SAIDAN)

2205002000NRG23220320230240078

22/03/2023

LALKHAWNGAMA

2205002WL000943

LALKHAWNGAMA

00293

SBIN0RRMIGB

1631

1631

Processed

29/03/2023

0264605861

LALKHAWNGAMA

()

SubTotal

1631

1631

Total

1631

1631

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_220323FTO_13575	Mizoram Rural Bank	SBIN0RRMIGB	Vairengte Branch	1631

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