Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:07:49 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300823FTO_6932
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-06-003-006-001/109
(Leisenzo) 		2206003000NRG24300820230140047 30/08/2023 Lalkiana 2206003WL000863 Lalkiana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317400 Lalkiana ()
2 KHAWBUNG MZ-06-003-006-001/116
(Leisenzo) 		2206003000NRG24300820230140052 30/08/2023 Nangkhanmani 2206003WL000863 Nangkhanmani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317399 Nangkhanmani ()
3 KHAWBUNG MZ-06-003-006-001/118
(Leisenzo) 		2206003000NRG24300820230140053 30/08/2023 Vungzangina 2206003WL000863 Vungzangina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317409 Vungzangina ()
4 KHAWBUNG MZ-06-003-006-001/128
(Leisenzo) 		2206003000NRG24300820230140063 30/08/2023 Hauthanga 2206003WL000863 Hauthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317406 Hauthanga ()
5 KHAWBUNG MZ-06-003-006-001/145
(Leisenzo) 		2206003000NRG24300820230140080 30/08/2023 Nangsuankapa 2206003WL000863 Nangsuankapa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317401 Nangsuankapa ()
6 KHAWBUNG MZ-06-003-006-001/227
(Leisenzo) 		2206003000NRG24300820230140113 30/08/2023 Nginsawmpauva 2206003WL000863 Nginsawmpauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317407 Nginsawmpauva ()
7 KHAWBUNG MZ-06-003-006-001/238
(Leisenzo) 		2206003000NRG24300820230140121 30/08/2023 Khenlammanga 2206003WL000863 Khenlammanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317408 Khenlammanga ()
8 KHAWBUNG MZ-06-003-006-001/3
(Leisenzo) 		2206003000NRG24300820230140169 30/08/2023 Khaikhanthanga 2206003WL000863 Khaikhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317405 Khaikhanthanga ()
9 KHAWBUNG MZ-06-003-006-001/39
(Leisenzo) 		2206003000NRG24300820230140176 30/08/2023 Ngodaia 2206003WL000863 Ngodaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317404 Ngodaia ()
10 KHAWBUNG MZ-06-003-006-001/50
(Leisenzo) 		2206003000NRG24300820230140186 30/08/2023 Luandomani 2206003WL000863 Luandomani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317402 Luandomani ()
11 KHAWBUNG MZ-06-003-006-001/54
(Leisenzo) 		2206003000NRG24300820230140188 30/08/2023 Nuamniangi 2206003WL000863 Nuamniangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798317403 Nuamniangi ()
SubTotal 13695 13695
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 KHAWBUNG MZ2206003_300823FTO_6932 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 13695

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