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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:21:51 PM

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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_200123FTO_11465

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-02-002-014-001/241 ()

2202002000NRG23200120230354422

20/01/2023

Raltawnliana

2202002WL0002079

Raltawnliana

00415

SBIN0005827

1398

1398

Processed

27/01/2023

8194918980

MR RALTAWNLIANA

()

2

HNAHTHIAL

MZ-02-002-014-001/241 ()

2202002000NRG23200120230354421

20/01/2023

Raltawnliana

2202002WL0002079

Raltawnliana

00415

SBIN0005827

2330

2330

Processed

27/01/2023

8194918979

MR RALTAWNLIANA

()

3

HNAHTHIAL

MZ-02-002-014-001/241 ()

2202002000NRG23200120230354420

20/01/2023

Raltawnliana

2202002WL0002079

Raltawnliana

00415

SBIN0005827

1864

1864

Processed

27/01/2023

8194918978

MR RALTAWNLIANA

()

SubTotal

5592

5592

Total

5592

5592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HNAHTHIAL	MZ2202002_200123FTO_11465	State Bank of India	SBIN0005827	HNAHTHIAL	5592

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