Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:47 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_201123FTO_10639
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-08-002-025-001/4-B
(FULSORA) 		2208002000NRG24201120230267859 20/11/2023 Nirmal Tongchangya 2208002WL0002104 Nirmal Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 01/01/2024 9010639017 Nirmal Tongchangya ()
2 CHAWNGTE MZ-08-002-025-001/4-B
(FULSORA) 		2208002000NRG24201120230267858 20/11/2023 Nirmal Tongchangya 2208002WL0002104 Nirmal Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 01/01/2024 9010639016 Nirmal Tongchangya ()
SubTotal 2988 2988
Total 2988 2988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_201123FTO_10639 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 2988

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