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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:18:46 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220922FTO_6815

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-05-002-028-001/336 (Tumpui)

2205002000NRG23220920220132915

22/09/2022

LALHMUAKKIMI

2205002WL0000463

LALHMUAKKIMI

00415

SBIN0004795

2330

2330

Processed

11/10/2022

5431502955

MRS LALHMUAKKIMI

()

SubTotal

2330

2330

Total

2330

2330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_220922FTO_6815	State Bank of India	SBIN0004795	KOLASIB	2330

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