Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:56 PM 
Back  

FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_041122FTO_8568
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-02-002-017-001/3
() 		2202002000NRG22240120220383642 04/11/2022 Vanthiaua 2202002WL002367 Vanthiaua 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022195988 Vanthiaua ()
2 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22240120220383641 04/11/2022 Vanthiaua 2202002WL002367 Vanthiaua 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022195987 Vanthiaua ()
3 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22240120220383640 04/11/2022 Vanthiaua 2202002WL002367 Vanthiaua 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022195986 Vanthiaua ()
4 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22240120220383639 04/11/2022 Vanthiaua 2202002WL002367 Vanthiaua 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022195978 Vanthiaua ()
5 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22170720210120515 04/11/2022 Vanthiaua 2202002WL000801 Vanthiaua 00293 SBIN0RRMIGB 3262 3262 Processed 09/12/2022 7022195981 Vanthiaua ()
6 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22070820210159785 04/11/2022 Vanthiaua 2202002WL001070 Vanthiaua 00293 SBIN0RRMIGB 3262 3262 Processed 09/12/2022 7022195977 Vanthiaua ()
7 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22051020210237030 04/11/2022 Vanthiaua 2202002WL001612 Vanthiaua 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022195983 Vanthiaua ()
8 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22050720210116269 04/11/2022 Vanthiaua 2202002WL000711 Vanthiaua 00293 SBIN0RRMIGB 3262 3262 Processed 09/12/2022 7022195980 Vanthiaua ()
9 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22041120220485283 04/11/2022 Vanthiaua 2202002WL0003090 Vanthiaua 00293 SBIN0RRMIGB 466 466 Processed 09/12/2022 7022195985 Vanthiaua ()
10 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22041120220485281 04/11/2022 Vanthiaua 2202002WL0003090 Vanthiaua 00293 SBIN0RRMIGB 699 699 Processed 09/12/2022 7022195984 Vanthiaua ()
11 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22041120220485280 04/11/2022 Vanthiaua 2202002WL0003090 Vanthiaua 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022195982 Vanthiaua ()
12 HNAHTHIAL MZ-02-002-017-001/3
() 		2202002000NRG22020620210044704 04/11/2022 Vanthiaua 2202002WL000250 Vanthiaua 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022195979 Vanthiaua ()
SubTotal 23300 23300
Total 23300 23300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_041122FTO_8568 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 23300

Download In Excel