Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:13 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_140823FTO_6134
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 PHULLEN MZ-01-003-019-001/1017
() 		2201003019NRG24140820230117668 14/08/2023 K Thankima 2201003WL000805 K Thankima 00293 SBIN0RRMIGB 249 249 Rejected 23/08/2023 4772707427 No Such Account
2 PHULLEN MZ-01-003-019-001/1018
() 		2201003019NRG24140820230117669 14/08/2023 Lalventluangi 2201003WL000805 Lalventluangi 00293 SBIN0RRMIGB 249 249 Processed 23/08/2023 4772707429 Lalventluangi ()
3 PHULLEN MZ-01-003-020-001/1006
() 		2201003019NRG24140820230117670 14/08/2023 Laldinpuii 2201003WL000806 Laldinpuii 00293 SBIN0RRMIGB 249 249 Processed 23/08/2023 4772707428 Laldinpuii ()
SubTotal 747 747
Total 747 747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_140823FTO_6134 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 747

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