Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:07 PM 
Back  

FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_060522FTO_1555
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-02-002-021-001/166
() 		2202002000NRG23060520220032816 06/05/2022 Aihnuna 2202002WL000209 Aihnuna 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1225714954 No Such Account
2 HNAHTHIAL MZ-02-002-021-001/24
() 		2202002000NRG23060520220032880 06/05/2022 Lalmawia 2202002WL000209 Lalmawia 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1225714952 No Such Account
3 HNAHTHIAL MZ-02-002-021-001/588
() 		2202002000NRG23060520220032622 06/05/2022 K Lalengliana 2202002WL000208 K Lalengliana 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1225714955 No Such Account
4 HNAHTHIAL MZ-02-002-021-001/592
() 		2202002000NRG23060520220032627 06/05/2022 Lalrinthari 2202002WL000208 Lalrinthari 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1225714951 No Such Account
5 HNAHTHIAL MZ-02-002-021-001/616
() 		2202002000NRG23060520220032651 06/05/2022 Malsawma 2202002WL000208 Malsawma 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1225714953 No Such Account
SubTotal 5825 5825
Total 5825 5825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_060522FTO_1555 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 5825

Download In Excel