Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:57 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_031023APB_FTO_8867
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-06-001-004-001/1090
() 		2206001000NRG24031020230170549 03/10/2023 Vanlalliana 2206001WL001126 Vanlalliana 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7387495642 MR H LALHMINGLIANA STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-004-001/1388
() 		2206001000NRG24031020230170550 03/10/2023 Lalduhawmi 2206001WL001126 Lalduhawmi 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7387495644 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-004-001/19
() 		2206001000NRG24031020230170552 03/10/2023 Lalramchuailovi 2206001WL001126 Lalramchuailovi 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7387495639 Ms. LALRAMCHUAILOVI . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-004-001/590
() 		2206001000NRG24031020230170554 03/10/2023 Vanlalfaka 2206001WL001126 Vanlalfaka 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7387495643 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-004-001/87
() 		2206001000NRG24031020230170555 03/10/2023 Lalramliani 2206001WL001126 Lalramliani 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7387495641 MS LALRAMLIANI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
6 NGOPA MZ-06-001-004-001/1611
() 		2206001000NRG24031020230170541 03/10/2023 Lalchhuanmawii 2206001WL001118 Lalchhuanmawii 00415 SBIN0016938 249 249 Processed 11/11/2023 7387495640 MISS LALCHHUANMAWII STATE BANK OF INDIA(508548)
SubTotal 249 249
Total 1494 1494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_031023APB_FTO_8867 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1245
2 NGOPA MZ2206001_031023APB_FTO_8867 State Bank of India SBIN0016938 NGOPA SBI 249

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