Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:41:36 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_300124FTO_13190
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 CHAWNGTE MZ-08-002-022-001/73-B
(DEVASORA N) 		2208002000NRG24300120240346346 30/01/2024 Lema Chakma 2208002WL0002652 Lema Chakma 00703 AIRP0000001 3486 3486 Processed 25/03/2024 2153844256 Lema Chakma ()
2 CHAWNGTE MZ-08-002-022-001/73-B
(DEVASORA N) 		2208002000NRG24300120240346345 30/01/2024 Lema Chakma 2208002WL0002652 Lema Chakma 00703 AIRP0000001 1992 1992 Processed 25/03/2024 2153844255 Lema Chakma ()
SubTotal 5478 5478
Total 5478 5478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300124FTO_13190 Airtel Payments Bank Limited AIRP0000001 Airtel Payment Bank Limited, Saiha 5478

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