Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:10 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_190323FTO_13278
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 PHULLEN MZ-01-003-009-001/5003
() 		2201003000NRG23190320230316320 19/03/2023 Lalrempuia Tlau 2201003WL001900 Lalrempuia Tlau 00293 SBIN0RRMIGB 233 233 Processed 24/03/2023 0074117618 Lalrempuia Tlau ()
2 PHULLEN MZ-01-003-013-001/1005
() 		2201003000NRG23190320230316321 19/03/2023 Emmanuel Lalvenhima 2201003WL001901 Emmanuel Lalvenhima 00293 SBIN0RRMIGB 233 233 Processed 24/03/2023 0074117619 Emmanuel Lalvenhima ()
3 PHULLEN MZ-01-003-016-001/1009
() 		2201003000NRG23190320230316322 19/03/2023 R Laltlanmawii 2201003WL001902 R Laltlanmawii 00293 SBIN0RRMIGB 233 233 Processed 24/03/2023 0074117620 R Laltlanmawii ()
SubTotal 699 699
Total 699 699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_190323FTO_13278 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 699

Download In Excel