Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:27 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_190623FTO_3142
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-03-005-010-001/1
(CHHAOLO - II) 		2203005000NRG24190620230036159 19/06/2023 JENIFER L BEINONAI 2203005WL0000334 JENIFER L BEINONAI 00293 SBIN0RRMIGB 3486 3486 Processed 05/07/2023 3063325185 JENIFER L BEINONAI ()
2 Siaha MZ-03-005-010-001/47
(CHHAOLO - II) 		2203005000NRG24190620230036160 19/06/2023 N HRAMA 2203005WL0000334 N HRAMA 00293 SBIN0RRMIGB 3486 3486 Processed 05/07/2023 3063325182 N HRAMA ()
3 Siaha MZ-03-005-010-001/55
(CHHAOLO - II) 		2203005000NRG24190620230036161 19/06/2023 S BEIHRUALAI 2203005WL0000334 S BEIHRUALAI 00293 SBIN0RRMIGB 3486 3486 Processed 05/07/2023 3063325186 S BEIHRUALAI ()
4 Siaha MZ-03-005-010-001/81
(CHHAOLO - II) 		2203005000NRG24190620230036162 19/06/2023 Z BEIBIESIA 2203005WL0000334 Z BEIBIESIA 00293 SBIN0RRMIGB 3486 3486 Processed 05/07/2023 3063325184 Z BEIBIESIA ()
5 Siaha MZ-03-005-034-001/50
(SIAHA VAIHPI BAZAR) 		2203005000NRG24190620230036157 19/06/2023 K Lalrinsangi 2203005WL0000333 K Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 05/07/2023 3063325187 K Lalrinsangi ()
6 Siaha MZ-03-005-034-001/51
(SIAHA VAIHPI - II) 		2203005000NRG24190620230036158 19/06/2023 A DAWKHAI 2203005WL0000333 A DAWKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 05/07/2023 3063325183 A DAWKHAI ()
SubTotal 18924 18924
7 Siaha MZ-03-005-034-001/292
(SIAHA VAIHPI - II) 		2203005000NRG24190620230036156 19/06/2023 HADDY C THANGHLUNPUII 2203005WL0000333 HADDY C THANGHLUNPUII 00415 SBIN0005822 2490 2490 Processed 05/07/2023 3063325181 MRS HADDY C THANGHLUNPUII ()
SubTotal 2490 2490
Total 21414 21414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_190623FTO_3142 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 16434
2 Siaha MZ2203005_190623FTO_3142 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 2490
3 Siaha MZ2203005_190623FTO_3142 State Bank of India SBIN0005822 SAIHA 2490

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