Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:16:29 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_070823FTO_5992
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 SANGAU MZ-08-003-016-001/123-B
(SIACHANGKAWN) 		2208003000NRG24070820230150041 07/08/2023 C.Lalliankunga 2208003WL0001161 C.Lalliankunga 00293 SBIN0RRMIGB 2739 2739 Processed 16/08/2023 4600832717 C.Lalliankunga ()
2 SANGAU MZ-08-003-016-001/14
(SIACHANGKAWN) 		2208003000NRG24070820230150042 07/08/2023 Esther C.Lalroliani 2208003WL0001161 Esther C.Lalroliani 00293 SBIN0RRMIGB 996 996 Processed 16/08/2023 4600832714 Esther C.Lalroliani ()
3 SANGAU MZ-08-003-016-001/355
(SIACHANGKAWN) 		2208003000NRG24070820230150043 07/08/2023 Lalchhana 2208003WL0001161 Lalchhana 00293 SBIN0RRMIGB 996 996 Processed 16/08/2023 4600832715 Lalchhana ()
4 SANGAU MZ-08-003-016-001/7067
(SIACHANGKAWN) 		2208003000NRG24070820230150044 07/08/2023 C. Chalhupa 2208003WL0001161 C. Chalhupa 00293 SBIN0RRMIGB 996 996 Processed 16/08/2023 4600832716 C. Chalhupa ()
SubTotal 5727 5727
Total 5727 5727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_070823FTO_5992 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 1992
2 SANGAU MZ2208003_070823FTO_5992 Mizoram Rural Bank SBIN0RRMIGB Sangau 3735

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