Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:06 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_190823FTO_6304
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 NGOPA MZ-06-001-003-001/637
() 		2206001000NRG24190820230125117 19/08/2023 Saimawia 2206001WL000758 Saimawia 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103732 Saimawia ()
2 NGOPA MZ-06-001-004-001/1055
() 		2206001000NRG24190820230125120 19/08/2023 Lianhmingthanga 2206001WL000759 Lianhmingthanga 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103737 Lianhmingthanga ()
3 NGOPA MZ-06-001-004-001/1150
() 		2206001000NRG24190820230125125 19/08/2023 Nianghauchingi 2206001WL000759 Nianghauchingi 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103736 Nianghauchingi ()
4 NGOPA MZ-06-001-008-001/84
() 		2206001000NRG24190820230125129 19/08/2023 Ginkhanmuana 2206001WL000762 Ginkhanmuana 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103738 Ginkhanmuana ()
5 NGOPA MZ-06-001-009-001/518
() 		2206001000NRG24190820230125130 19/08/2023 Kimngaihlun 2206001WL000763 Kimngaihlun 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103734 Kimngaihlun ()
6 NGOPA MZ-06-001-010-001/1
() 		2206001000NRG24190820230125131 19/08/2023 Lalthazaua 2206001WL000764 Lalthazaua 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103739 Lalthazaua ()
7 NGOPA MZ-06-001-014-001/264
() 		2206001000NRG24190820230125135 19/08/2023 C Zarzokima 2206001WL000768 C Zarzokima 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103735 C Zarzokima ()
8 NGOPA MZ-06-001-014-001/265
() 		2206001000NRG24190820230125136 19/08/2023 Lalhmingsangi 2206001WL000768 Lalhmingsangi 00293 SBIN0RRMIGB 249 249 Processed 28/08/2023 4910103733 Lalhmingsangi ()
SubTotal 1992 1992
Total 1992 1992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_190823FTO_6304 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 498
2 NGOPA MZ2206001_190823FTO_6304 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 249
3 NGOPA MZ2206001_190823FTO_6304 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1245

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