Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:44:51 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_071123FTO_10420
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 CHAMPHAI MZ-06-004-024-001/1409
(Vengsang) 		2206004000NRG24071120230210884 07/11/2023 Vanlalpeka 2206004WL001294 Vanlalpeka 00415 SBIN0005823 2241 2241 Processed 19/01/2024 9666005549 MR VANLALPEKA ()
SubTotal 2241 2241
2 CHAMPHAI MZ-06-004-024-001/1193
(Vengsang) 		2206004000NRG24071120230210670 07/11/2023 Lalrinpuia 2206004WL001294 Lalrinpuia 00415 SBIN0009443 2241 2241 Processed 19/01/2024 9666005548 MR LALRINPUIA ()
SubTotal 2241 2241
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_071123FTO_10420 State Bank of India SBIN0005823 CHAMPHAI 2241
2 CHAMPHAI MZ2206004_071123FTO_10420 State Bank of India SBIN0009443 KHUMTUNG 2241

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