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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 04:52:41 AM

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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323FTO_14404

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

CHAMPHAI

MZ-06-004-021-001/1399 (Vengthlang)

2206004000NRG23310320230361453

31/03/2023

Zonunsiami

2206004WL001764

Zonunsiami

00292

YESB0MAB008

3029

3029

Processed

05/05/2023

1236889464

Zonunsiami

()

2

CHAMPHAI

MZ-06-004-021-001/1410 (Vengthlang)

2206004000NRG23310320230361466

31/03/2023

C.Lalfakawma

2206004WL001764

C.Lalfakawma

00292

YESB0MAB008

3029

3029

Processed

05/05/2023

1236889465

C.Lalfakawma

()

SubTotal

6058

6058

Total

6058

6058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMPHAI	MZ2206004_310323FTO_14404	MIZORAM CO-OPERATIVE Bank			6058

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