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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:52:32 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300123FTO_11698

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-05-002-003-001/222 (Saihapui K)

2205002000NRG23300120230210359

30/01/2023

LALNUNTHARI

2205002WL000801

LALNUNTHARI

00292

YESB0MAB010

1631

1631

Processed

29/03/2023

0264604064

LALNUNTHARI

()

2

BILKHAWTHLIR

MZ-05-002-003-001/249 (Saihapui K)

2205002000NRG23300120230210388

30/01/2023

RANSIRUNG

2205002WL000801

RANSIRUNG

00292

YESB0MAB010

1631

1631

Processed

29/03/2023

0264604065

RANSIRUNG

()

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_300123FTO_11698	MIZORAM CO-OPERATIVE Bank			3262

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