Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:38:04 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_080524FTO_1054
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 Reiek MZ-04-003-012-001/2592-D
(Rawpuichhip) 		2204003000NRG24080520240268248 08/05/2024 Rosangliana 2204003WL0002238 Rosangliana 00293 SBIN0RRMIGB 996 996 Processed 18/05/2024 4108904059 Rosangliana ()
2 Reiek MZ-04-003-012-001/2592-D
(Rawpuichhip) 		2204003000NRG24080520240268247 08/05/2024 Rosangliana 2204003WL0002238 Rosangliana 00293 SBIN0RRMIGB 996 996 Processed 18/05/2024 4108904058 Rosangliana ()
3 Reiek MZ-04-003-012-001/2592-D
(Rawpuichhip) 		2204003000NRG24080520240268246 08/05/2024 Rosangliana 2204003WL0002238 Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 18/05/2024 4108904057 Rosangliana ()
4 Reiek MZ-04-003-023-001/152-C
(Reiek) 		2204003000NRG24080520240268245 08/05/2024 Rohnuna 2204003WL0002237 Rohnuna 00293 SBIN0RRMIGB 996 996 Processed 18/05/2024 4108904060 Rohnuna ()
SubTotal 5478 5478
5 Reiek MZ-04-003-023-001/458-D
(Reiek) 		2204003000NRG24080520240268244 08/05/2024 Lalrinzuala 2204003WL0002236 Lalrinzuala 00691 IPOS0000001 996 996 Processed 18/05/2024 4108904055 Lalrinzuala ()
6 Reiek MZ-04-003-023-001/458-D
(Reiek) 		2204003000NRG24080520240268243 08/05/2024 Lalrinzuala 2204003WL0002236 Lalrinzuala 00691 IPOS0000001 3486 3486 Processed 18/05/2024 4108904053 Lalrinzuala ()
7 Reiek MZ-04-003-023-001/458-D
(Reiek) 		2204003000NRG24080520240268242 08/05/2024 Lalrinzuala 2204003WL0002236 Lalrinzuala 00691 IPOS0000001 1743 1743 Processed 18/05/2024 4108904054 Lalrinzuala ()
8 Reiek MZ-04-003-023-001/458-D
(Reiek) 		2204003000NRG24080520240268241 08/05/2024 Lalrinzuala 2204003WL0002236 Lalrinzuala 00691 IPOS0000001 1992 1992 Processed 18/05/2024 4108904056 Lalrinzuala ()
SubTotal 8217 8217
Total 13695 13695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_080524FTO_1054 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 996
2 Reiek MZ2204003_080524FTO_1054 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 4482
3 Reiek MZ2204003_080524FTO_1054 India Post Payments Bank IPOS0000001 KOLASIB 8217

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