Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:25 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_051023FTO_9167
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 CHAWNGTE MZ-08-002-018-001/88-B
(CHHOTAGUISURY II) 		2208002000NRG24051020230229809 05/10/2023 MELABI 2208002WL001803 MELABI 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7386474434 MELABI ()
SubTotal 249 249
2 CHAWNGTE MZ-08-002-004-001/99-B
(AJASORA III) 		2208002000NRG24051020230229799 05/10/2023 PADDHA SOVA CHAKMA 2208002WL001794 PADDHA SOVA CHAKMA 00415 SBIN0005244 249 249 Processed 11/11/2023 7386474435 MRS PADDHA SOVA ILLITERATE ()
SubTotal 249 249
Total 498 498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_051023FTO_9167 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 249
2 CHAWNGTE MZ2208002_051023FTO_9167 State Bank of India SBIN0005244 CHAWNGTE 249

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