Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:31 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_160523FTO_1757
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-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24160520230038153 16/05/2023 Shanti Rani Chakma 2208002WL0000245 Shanti Rani Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 20/05/2023 1752809087 Shanti Rani Chakma ()
SubTotal 2739 2739
2 CHAWNGTE MZ-08-002-036-001/536
(KAMALANAGAR I) 		2208002000NRG24160520230038151 16/05/2023 MATYABI 2208002WL0000244 MATYABI 00415 SBIN0005244 2739 2739 Processed 20/05/2023 1752809085 MRS MATYABI ()
3 CHAWNGTE MZ-08-002-036-001/616
(KAMALANAGAR I) 		2208002000NRG24160520230038152 16/05/2023 Nutun Lokhi Chakma 2208002WL0000244 Nutun Lokhi Chakma 00415 SBIN0005244 2739 2739 Processed 20/05/2023 1752809086 MRS NATAN LOKHI CHAKMA ()
SubTotal 5478 5478
Total 8217 8217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_160523FTO_1757 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 2739
2 CHAWNGTE MZ2208002_160523FTO_1757 State Bank of India SBIN0005244 CHAWNGTE 5478

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