Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:44:40 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_020224FTO_13278
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 PHULLEN MZ-01-004-008-001/160
() 		2201004000NRG24020220240265575 02/02/2024 Lalrinnunga 2201004WL0001889 Lalrinnunga 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2150922839 Lalrinnunga ()
2 PHULLEN MZ-01-004-008-001/160
() 		2201004000NRG24020220240265576 02/02/2024 Lalrinnunga 2201004WL0001889 Lalrinnunga 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2150922838 Lalrinnunga ()
3 PHULLEN MZ-01-004-008-001/160
() 		2201004000NRG24020220240265577 02/02/2024 Lalrinnunga 2201004WL0001889 Lalrinnunga 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2150922837 Lalrinnunga ()
SubTotal 6723 6723
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_020224FTO_13278 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 6723

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