Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:13 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_300623FTO_4076
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 Tipa MZ-03-004-007-001/170
(LATY) 		2203004000NRG24300620230050950 30/06/2023 NGOSA 2203004WL000441 NGOSA 00292 YESB0MAB009 996 996 Processed 11/07/2023 3325458723 NGOSA ()
2 Tipa MZ-03-004-016-001/208
(PALA) 		2203004000NRG24300620230051786 30/06/2023 BEIPHASIA 2203004WL000452 BEIPHASIA 00292 YESB0MAB009 996 996 Processed 11/07/2023 3325458722 BEIPHASIA ()
3 Tipa MZ-03-004-044-001/136
(LAKI - II) 		2203004000NRG24290620230049798 30/06/2023 ELISA HLYCHHO 2203004WL000432 ELISA HLYCHHO 00292 YESB0MAB009 996 996 Processed 11/07/2023 3325458721 ELISA HLYCHHO ()
SubTotal 2988 2988
Total 2988 2988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_300623FTO_4076 MIZORAM CO-OPERATIVE Bank 2988

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