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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:29:22 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_230323FTO_13657

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-05-002-025-001/430 (Kolasib Vengthar)

2205002000NRG23230320230242821

23/03/2023

LALFAKZUALA

2205002WL000953

LALFAKZUALA

00293

SBIN0RRMIGB

1864

1864

Processed

29/03/2023

0264609650

LALFAKZUALA

()

2

BILKHAWTHLIR

MZ-05-002-025-001/432 (Kolasib Vengthar)

2205002000NRG23230320230242824

23/03/2023

LALRINKIMA

2205002WL000953

LALRINKIMA

00293

SBIN0RRMIGB

1864

1864

Processed

29/03/2023

0264609652

LALRINKIMA

()

3

BILKHAWTHLIR

MZ-05-002-025-001/457 (Kolasib Vengthar)

2205002000NRG23230320230242853

23/03/2023

Thangkimi

2205002WL000953

Thangkimi

00293

SBIN0RRMIGB

1864

1864

Rejected

29/03/2023

0264609651

Account closed

SubTotal

5592

5592

Total

5592

5592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_230323FTO_13657	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	5592

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