Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:27:34 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_101023FTO_9308
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-01-003-021-001/1041
() 		2201003000NRG24101020230176205 10/10/2023 Lalruatkimi 2201003WL001339 Lalruatkimi 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7386481591 Lalruatkimi ()
2 PHULLEN MZ-01-003-023-001/1014
() 		2201003000NRG24101020230176206 10/10/2023 Lalduhsaki 2201003WL001340 Lalduhsaki 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7386481592 Lalduhsaki ()
SubTotal 498 498
3 PHULLEN MZ-01-003-018-001/1010
() 		2201003000NRG24101020230176207 10/10/2023 Lalnuntluanga 2201003WL001341 Lalnuntluanga 00415 SBIN0005842 249 249 Processed 11/11/2023 7386481590 MR LALNUNTLUANGA ()
SubTotal 249 249
Total 747 747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_101023FTO_9308 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 498
2 PHULLEN MZ2201004_101023FTO_9308 State Bank of India SBIN0005842 SAITUAL 249

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