Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:27 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_200623FTO_3181
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-03-004-048-001/6
(PHURA SOUTH) 		2203004000NRG23200620230201271 20/06/2023 THUAHMI MIEHLO 2203004WL0001852 THUAHMI MIEHLO 00293 SBIN0RRMIGB 1631 1631 Processed 27/06/2023 2803526618 THUAHMI MIEHLO ()
2 Tipa MZ-03-004-048-001/6
(PHURA SOUTH) 		2203004000NRG23200620230201270 20/06/2023 THUAHMI MIEHLO 2203004WL0001852 THUAHMI MIEHLO 00293 SBIN0RRMIGB 699 699 Processed 27/06/2023 2803526617 THUAHMI MIEHLO ()
3 Tipa MZ-03-004-048-001/6
(PHURA SOUTH) 		2203004000NRG23200620230201269 20/06/2023 THUAHMI MIEHLO 2203004WL0001852 THUAHMI MIEHLO 00293 SBIN0RRMIGB 3029 3029 Processed 27/06/2023 2803526619 THUAHMI MIEHLO ()
SubTotal 5359 5359
Total 5359 5359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_200623FTO_3181 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 5359

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