Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:24 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_271223FTO_12951
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 KHAWBUNG MZ-06-003-007-001/224
(Sesih) 		2206003000NRG24271220230273157 27/12/2023 Tingoliani 2206003WL001620 Tingoliani 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068968 Tingoliani ()
2 KHAWBUNG MZ-06-003-007-001/240
(Sesih) 		2206003000NRG24271220230273165 27/12/2023 Dawngsuanmanga 2206003WL001620 Dawngsuanmanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068969 Dawngsuanmanga ()
3 KHAWBUNG MZ-06-003-007-001/406
(Sesih) 		2206003000NRG24271220230273264 27/12/2023 Munga 2206003WL001620 Munga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068967 Munga ()
4 KHAWBUNG MZ-06-003-007-001/411
(Sesih) 		2206003000NRG24271220230273270 27/12/2023 Ngaihvungi 2206003WL001620 Ngaihvungi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068971 Ngaihvungi ()
5 KHAWBUNG MZ-06-003-007-001/436
(Sesih) 		2206003000NRG24271220230273294 27/12/2023 Nemngaihvungi 2206003WL001620 Nemngaihvungi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068970 Nemngaihvungi ()
SubTotal 12450 12450
Total 12450 12450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_271223FTO_12951 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 12450

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