Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:03:19 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_211123FTO_10651
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 CHAWNGTE MZ-08-002-062-001/355
(UDALTHANA I) 		2208002000NRG24211120230267867 21/11/2023 PRINOY CHAKMA 2208002WL0002110 PRINOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 01/01/2024 8991106726 PRINOY CHAKMA ()
SubTotal 1992 1992
2 CHAWNGTE MZ-08-002-041-001/12467
(KUKURDULEYA) 		2208002000NRG24211120230267868 21/11/2023 ABHIMANYO CHAKMA 2208002WL0002111 ABHIMANYO CHAKMA 00415 SBIN0005244 1992 1992 Rejected 01/01/2024 8991106725 Account closed
SubTotal 1992 1992
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_211123FTO_10651 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1992
2 CHAWNGTE MZ2208002_211123FTO_10651 State Bank of India SBIN0005244 CHAWNGTE 1992

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