Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:35 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_230923APB_FTO_7989
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 NGOPA MZ-06-001-004-001/19
() 		2206001000NRG24230920230165033 23/09/2023 Lalramchuailovi 2206001WL001023 Lalramchuailovi 00293 SBIN0RRMIGB 249 249 Processed 28/09/2023 5913154493 Ms. LALRAMCHUAILOVI . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-004-001/590
() 		2206001000NRG24230920230165035 23/09/2023 Vanlalfaka 2206001WL001023 Vanlalfaka 00293 SBIN0RRMIGB 249 249 Processed 28/09/2023 5913154491 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-004-001/87
() 		2206001000NRG24230920230165036 23/09/2023 Lalramliani 2206001WL001023 Lalramliani 00293 SBIN0RRMIGB 249 249 Processed 28/09/2023 5913154490 MS LALRAMLIANI STATE BANK OF INDIA(508548)
SubTotal 747 747
4 NGOPA MZ-06-001-004-001/1611
() 		2206001000NRG24230920230165024 23/09/2023 Lalchhuanmawii 2206001WL001017 Lalchhuanmawii 00415 SBIN0016938 249 249 Processed 28/09/2023 5913154492 MISS LALCHHUANMAWII STATE BANK OF INDIA(508548)
SubTotal 249 249
Total 996 996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_230923APB_FTO_7989 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 747
2 NGOPA MZ2206001_230923APB_FTO_7989 State Bank of India SBIN0016938 NGOPA SBI 249

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