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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:44:41 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_070324FTO_13914
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 Siaha MZ-03-005-028-001/331
(NEW COLONY - II) 		2203005000NRG24040320240170860 07/03/2024 FC Marakypacha 2203005WL0001858 FC Marakypacha 00292 YESB0MAB009 2490 2490 Processed 20/04/2024 3152870798 FC Marakypacha ()
2 Siaha MZ-03-005-028-001/331
(NEW COLONY - II) 		2203005000NRG24040320240170861 07/03/2024 FC Marakypacha 2203005WL0001858 FC Marakypacha 00292 YESB0MAB009 1992 1992 Processed 20/04/2024 3152870799 FC Marakypacha ()
3 Siaha MZ-03-005-030-001/40
(SIAHA VAIHPI - I) 		2203005000NRG24020320240169894 07/03/2024 S BEIDAITI 2203005WL0001848 S BEIDAITI 00292 YESB0MAB009 2490 2490 Processed 20/04/2024 3152870800 S BEIDAITI ()
4 Siaha MZ-03-005-030-001/40
(SIAHA VAIHPI - I) 		2203005000NRG24020320240169895 07/03/2024 S BEIDAITI 2203005WL0001848 S BEIDAITI 00292 YESB0MAB009 1245 1245 Processed 20/04/2024 3152870802 S BEIDAITI ()
5 Siaha MZ-03-005-030-001/40
(SIAHA VAIHPI - I) 		2203005000NRG24020320240169896 07/03/2024 S BEIDAITI 2203005WL0001848 S BEIDAITI 00292 YESB0MAB009 1992 1992 Processed 20/04/2024 3152870801 S BEIDAITI ()
SubTotal 10209 10209
Total 10209 10209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_070324FTO_13914 MIZORAM CO-OPERATIVE Bank 10209

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