Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:10:43 AM 
Back  

FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_041122FTO_8564
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 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22311020220485274 04/11/2022 Lalchhuma 2202002WL0003088 Lalchhuma 00165 IBKL0001463 699 699 Processed 09/12/2022 7022037953 Lalchhuma ()
2 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22311020220485272 04/11/2022 Lalchhuma 2202002WL0003088 Lalchhuma 00165 IBKL0001463 1631 1631 Processed 09/12/2022 7022037951 Lalchhuma ()
3 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22170720210120499 04/11/2022 Lalchhuma 2202002WL000794 Lalchhuma 00165 IBKL0001463 3262 3262 Processed 09/12/2022 7022037947 Lalchhuma ()
4 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22070820210159772 04/11/2022 Lalchhuma 2202002WL001063 Lalchhuma 00165 IBKL0001463 3262 3262 Processed 09/12/2022 7022037955 Lalchhuma ()
5 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22060120220366352 04/11/2022 Lalchhuma 2202002WL002264 Lalchhuma 00165 IBKL0001463 1631 1631 Processed 09/12/2022 7022037949 Lalchhuma ()
6 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22060120220366351 04/11/2022 Lalchhuma 2202002WL002264 Lalchhuma 00165 IBKL0001463 1631 1631 Processed 09/12/2022 7022037952 Lalchhuma ()
7 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22060120220366350 04/11/2022 Lalchhuma 2202002WL002264 Lalchhuma 00165 IBKL0001463 1864 1864 Processed 09/12/2022 7022037950 Lalchhuma ()
8 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22060120220366349 04/11/2022 Lalchhuma 2202002WL002264 Lalchhuma 00165 IBKL0001463 1631 1631 Processed 09/12/2022 7022037954 Lalchhuma ()
9 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22051020210237033 04/11/2022 Lalchhuma 2202002WL001613 Lalchhuma 00165 IBKL0001463 2330 2330 Processed 09/12/2022 7022037948 Lalchhuma ()
10 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22050720210116254 04/11/2022 Lalchhuma 2202002WL000705 Lalchhuma 00165 IBKL0001463 3262 3262 Processed 09/12/2022 7022037946 Lalchhuma ()
11 HNAHTHIAL MZ-02-002-020-001/8
() 		2202002000NRG22020620210044698 04/11/2022 Lalchhuma 2202002WL000248 Lalchhuma 00165 IBKL0001463 1631 1631 Processed 09/12/2022 7022037945 Lalchhuma ()
SubTotal 22834 22834
Total 22834 22834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_041122FTO_8564 IDBI Bank IBKL0001463 Lunglei 22834

Download In Excel