Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:27 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_180823FTO_6244
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 EAST LUNGDAR MZ-07-003-009-001/75
(Lungkawlh) 		2207003000NRG24180820230063469 18/08/2023 F.Lalnunmawii 2207003WL000400 F.Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 28/08/2023 4910104660 F.Lalnunmawii ()
2 EAST LUNGDAR MZ-07-003-009-001/79-C
(Lungkawlh) 		2207003000NRG24180820230063472 18/08/2023 Ngursangzuali 2207003WL000400 Ngursangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 28/08/2023 4910104659 Ngursangzuali ()
SubTotal 2988 2988
Total 2988 2988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_180823FTO_6244 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 2988

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