Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:24 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_180722FTO_4188
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-04-002-010-001/60-D
(Parvatui) 		2204002000NRG23180720220065492 18/07/2022 LALTHAKIMA 2204002WL0000386 LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Rejected 25/07/2022 3304021473 Account closed
2 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23180720220065491 18/07/2022 PHAGONJOI 2204002WL0000385 PHAGONJOI 00293 SBIN0RRMIGB 2796 2796 Processed 25/07/2022 3304021474 PHAGONJOI ()
SubTotal 5592 5592
Total 5592 5592

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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_180722FTO_4188 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 5592

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