Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:03:31 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_040623FTO_2666
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) 		2203004000NRG24040620230022410 04/06/2023 NGOSA 2203004WL000148 NGOSA 00292 YESB0MAB009 3486 3486 Processed 10/06/2023 2397751260 NGOSA ()
2 Tipa MZ-03-004-016-001/208
(PALA) 		2203004000NRG24040620230021779 04/06/2023 BEIPHASIA 2203004WL000142 BEIPHASIA 00292 YESB0MAB009 3486 3486 Processed 10/06/2023 2397751259 BEIPHASIA ()
3 Tipa MZ-03-004-025-001/59
(VAHIA) 		2203004000NRG24040620230023409 04/06/2023 H ZOVI 2203004WL000156 H ZOVI 00292 YESB0MAB009 3486 3486 Processed 10/06/2023 2397751257 H ZOVI ()
4 Tipa MZ-03-004-044-001/136
(LAKI - II) 		2203004000NRG24040620230023923 04/06/2023 ELISA HLYCHHO 2203004WL000159 ELISA HLYCHHO 00292 YESB0MAB009 3486 3486 Processed 10/06/2023 2397751258 ELISA HLYCHHO ()
SubTotal 13944 13944
Total 13944 13944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_040623FTO_2666 MIZORAM CO-OPERATIVE Bank 13944

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