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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:51:11 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_230323FTO_13647

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-05-002-030-001/139 (KOLASIB PROJECT VENG)

2205002000NRG23220320230240385

23/03/2023

KALI CHARAN MURMU

2205002WL000945

KALI CHARAN MURMU

00292

YESB0MAB010

1631

1631

Processed

29/03/2023

0264609662

KALI CHARAN MURMU

()

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_230323FTO_13647	MIZORAM CO-OPERATIVE Bank			1631

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