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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:41:09 PM

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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_310323FTO_14312

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-01-004-010-001/631 ()

2201004000NRG23310320230328404

31/03/2023

Chhuanpuii

2201004WL0002049

Chhuanpuii

00293

SBIN0RRMIGB

1631

1631

Processed

13/05/2023

1533229423

Chhuanpuii

()

SubTotal

1631

1631

Total

1631

1631

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULLEN	MZ2201004_310323FTO_14312	Mizoram Rural Bank	SBIN0RRMIGB	MRB PHULLEN	1631

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