Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:51:31 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_270422FTO_600
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 WEST PHAILENG MZ-04-002-014-001/441-D
(West Phaileng) 		2204002000NRG23260420220007103 27/04/2022 VANLALRUATFELI 2204002WL000033 VANLALRUATFELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222299930 VANLALRUATFELI ()
2 WEST PHAILENG MZ-04-002-015-001/289-D
(New West Phaileng) 		2204002000NRG23260420220003191 27/04/2022 C LALRAMTHARA 2204002WL000020 C LALRAMTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222299931 CLALRAMTHARA ()
SubTotal 2330 2330
Total 2330 2330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_270422FTO_600 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2330

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