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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:50:04 AM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_250323FTO_13843

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-05-002-014-001/655 (Bilkhawthlir N)

2205002000NRG23240320230244609

25/03/2023

LALTHATLUANGI

2205002WL000961

LALTHATLUANGI

00293

SBIN0RRMIGB

1864

1864

Processed

29/03/2023

0289194647

LALTHATLUANGI

()

2

BILKHAWTHLIR

MZ-05-002-014-001/92 (Bilkhawthlir N)

2205002000NRG23240320230244632

25/03/2023

C.LALROMAWIA

2205002WL000961

C.LALROMAWIA

00293

SBIN0RRMIGB

1864

1864

Processed

29/03/2023

0289194646

C.LALROMAWIA

()

SubTotal

3728

3728

Total

3728

3728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_250323FTO_13843	Mizoram Rural Bank	SBIN0RRMIGB	BILKHAWTHLIR	3728

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