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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:48:41 PM

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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_191222FTO_10650

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-01-004-009-001/582 ()

2201004000NRG23191220220252712

19/12/2022

Lalnunsanga

2201004WL0001446

Lalnunsanga

00293

SBIN0RRMIGB

2097

2097

Processed

29/03/2023

0267947318

Lalnunsanga

()

2

PHULLEN

MZ-01-004-009-001/582 ()

2201004000NRG23191220220252711

19/12/2022

Lalnunsanga

2201004WL0001446

Lalnunsanga

00293

SBIN0RRMIGB

1864

1864

Processed

29/03/2023

0267947319

Lalnunsanga

()

SubTotal

3961

3961

Total

3961

3961

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULLEN	MZ2201004_191222FTO_10650	Mizoram Rural Bank	SBIN0RRMIGB	MRB PHULLEN	3961

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