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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:55:46 AM

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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_270323FTO_13909

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-01-003-012-001/1007 ()

2201003000NRG23270320230320103

27/03/2023

Zorinsangi

2201003WL001952

Zorinsangi

00293

SBIN0RRMIGB

233

233

Processed

30/03/2023

0306921331

Zorinsangi

()

2

PHULLEN

MZ-01-003-013-001/1005 ()

2201003000NRG23270320230320101

27/03/2023

Emmanuel Lalvenhima

2201003WL001951

Emmanuel Lalvenhima

00293

SBIN0RRMIGB

233

233

Processed

30/03/2023

0306921330

Emmanuel Lalvenhima

()

3

PHULLEN

MZ-01-003-016-001/1009 ()

2201003000NRG23270320230320102

27/03/2023

R Laltlanmawii

2201003WL001951

R Laltlanmawii

00293

SBIN0RRMIGB

233

233

Processed

30/03/2023

0306921332

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_270323FTO_13909	Mizoram Rural Bank	SBIN0RRMIGB	Keifang Branch	699

Download In Excel