Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:00 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_040523FTO_1342
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 Tipa MZ-03-004-007-001/170
(LATY) 		2203004000NRG24030520230000285 04/05/2023 NGOSA 2203004WL00003 NGOSA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631676063 NGOSA ()
2 Tipa MZ-03-004-025-001/59
(VAHIA) 		2203004000NRG24030520230004119 04/05/2023 H ZOVI 2203004WL000034 H ZOVI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631676061 H ZOVI ()
3 Tipa MZ-03-004-044-001/136
(LAKI - II) 		2203004000NRG24030520230003843 04/05/2023 ELISA HLYCHHO 2203004WL000033 ELISA HLYCHHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1631676062 ELISA HLYCHHO ()
SubTotal 7470 7470
Total 7470 7470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_040523FTO_1342 MIZORAM CO-OPERATIVE Bank 7470

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