Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:40 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP Block : EAST LUNGDAR
Fto No. : MZ2207003_140922FTO_6543
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 EAST LUNGDAR MZ-07-003-011-001/700
(Khawlailung) 		2207003000NRG23140920220074941 14/09/2022 Lalnuntluangi 2207003WL000428 Lalnuntluangi 00293 SBIN0RRMIGB 233 233 Processed 17/09/2022 4808604317 Lalnuntluangi ()
SubTotal 233 233
2 EAST LUNGDAR MZ-07-003-003-001/949
(East Lungdar) 		2207003000NRG23140920220074942 14/09/2022 K Lalpianmawia 2207003WL000429 K Lalpianmawia 00415 SBIN0005826 233 233 Processed 17/09/2022 4808604316 MR K LALPIANMAWIA ()
SubTotal 233 233
Total 466 466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_140922FTO_6543 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 233
2 EAST LUNGDAR MZ2207003_140922FTO_6543 State Bank of India SBIN0005826 SERCHHIP 233

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