Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:02:16 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_101023FTO_9318
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) 		2203004000NRG24051020230097993 10/10/2023 NGOSA 2203004WL001101 NGOSA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7386484330 NGOSA ()
2 Tipa MZ-03-004-007-001/48
(LATY) 		2203004000NRG24051020230098029 10/10/2023 K ANAO 2203004WL001101 K ANAO 00292 YESB0MAB009 1245 1245 Rejected 11/11/2023 7386484329 No Such Account
SubTotal 2490 2490
Total 2490 2490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_101023FTO_9318 MIZORAM CO-OPERATIVE Bank 2490

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