Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:01 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : Zawlnuam
Fto No. : MZ2204001_270422FTO_625
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 Zawlnuam MZ-04-001-010-001/207-D
(Mamit Bazarveng) 		2204001000NRG23270420220011356 27/04/2022 Lalhmangaihi 2204001WL000055 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1223702558 Lalhmangaihi ()
2 Zawlnuam MZ-04-001-010-001/710
(Mamit Bazarveng) 		2204001000NRG23270420220011463 27/04/2022 LALTHLAMUANA 2204001WL000055 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1223702562 LALTHLAMUANA ()
3 Zawlnuam MZ-04-001-010-001/719
(Mamit Bazarveng) 		2204001000NRG23270420220011467 27/04/2022 LALRINZUALI 2204001WL000055 LALRINZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1223702561 LALRINZUALI ()
4 Zawlnuam MZ-04-001-010-001/760
(Mamit Bazarveng) 		2204001000NRG23270420220011500 27/04/2022 ELIZABETH LALNUNPUII 2204001WL000055 ELIZABETH LALNUNPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1223702560 ELIZABETHLALNUNPUII ()
5 Zawlnuam MZ-04-001-012-001/854
(New Mamit) 		2204001000NRG23260420220010112 27/04/2022 ZOTHANPUII 2204001WL000047 ZOTHANPUII 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1223702559 No Such Account
SubTotal 5825 5825
Total 5825 5825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_270422FTO_625 Mizoram Rural Bank SBIN0RRMIGB Mamit 5825

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