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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:54:16 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220822FTO_5274

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-05-002-025-001/1042 (Kolasib Vengthar)

2205002000NRG23200820220094131

22/08/2022

P VANLALSONA GANGTE

2205002WL000308

P VANLALSONA GANGTE

00292

YESB0MAB010

2330

2330

Processed

27/08/2022

4229965190

P VANLALSONA GANGTE

()

SubTotal

2330

2330

Total

2330

2330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_220822FTO_5274	MIZORAM CO-OPERATIVE Bank			2330

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