Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:16:00 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_241122FTO_9308
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-05-002-005-001/1451
(S. Chhimluang) 		2205002000NRG23241120220164802 24/11/2022 ROSIRAM 2205002WL000612 ROSIRAM 00292 YESB0MAB010 1631 1631 Processed 10/12/2022 7058636863 ROSIRAM ()
2 BILKHAWTHLIR MZ-05-002-005-001/1455
(S. Chhimluang) 		2205002000NRG23241120220164805 24/11/2022 Mithun 2205002WL000612 Mithun 00292 YESB0MAB010 1631 1631 Processed 10/12/2022 7058636862 Mithun ()
SubTotal 3262 3262
Total 3262 3262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_241122FTO_9308 MIZORAM CO-OPERATIVE Bank 3262

Download In Excel