Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:46 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_290124FTO_13118
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-08-002-006-001/14-B
(BAJEISORA) 		2208002000NRG24290120240345865 29/01/2024 Hiron Bijoy 2208002WL0002622 Hiron Bijoy 00293 SBIN0RRMIGB 1992 1992 Rejected 25/03/2024 2142278394 No Such Account
2 CHAWNGTE MZ-08-002-023-001/43-B
(DEVASORA S) 		2208002000NRG24290120240345866 29/01/2024 Santi Loda Chakma 2208002WL0002623 Santi Loda Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 25/03/2024 2142278395 Santi Loda Chakma ()
SubTotal 3984 3984
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290124FTO_13118 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 3984

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