Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:53:25 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_310523FTO_2223
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 BUNGTLANG S MZ-08-004-004-001/15-B
(CHAMDUR P II) 		2208004000NRG24310520230057735 31/05/2023 JUNOMBI 2208004WL000429 JUNOMBI 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2403479949 JUNOMBI ()
2 BUNGTLANG S MZ-08-004-004-001/41-B
(CHAMDUR P II) 		2208004000NRG24310520230057739 31/05/2023 Migiadon 2208004WL000429 Migiadon 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2403479947 Migiadon ()
3 BUNGTLANG S MZ-08-004-004-001/72
(CHAMDUR P II) 		2208004000NRG24310520230057763 31/05/2023 KhuIthairung 2208004WL000429 KhuIthairung 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2403479948 KhuIthairung ()
4 BUNGTLANG S MZ-08-004-004-001/93
(CHAMDUR P II) 		2208004000NRG24310520230057778 31/05/2023 Dono Kumar 2208004WL000429 Dono Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2403479946 Dono Kumar ()
SubTotal 6972 6972
Total 6972 6972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_310523FTO_2223 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 6972

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