Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:25 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_220523FTO_1830
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-01-003-021-001/251
() 		2201003000NRG23220520230350267 22/05/2023 Lalremliani 2201003WL0002272 Lalremliani 00293 SBIN0RRMIGB 3029 3029 Processed 25/05/2023 1856007073 Lalremliani ()
2 PHULLEN MZ-01-003-022-001/117
() 		2201003000NRG23220520230350268 22/05/2023 Zodinpuii 2201003WL0002273 Zodinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 25/05/2023 1856007071 Zodinpuii ()
3 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23220520230350270 22/05/2023 Lalrengpuii 2201003WL0002273 Lalrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 25/05/2023 1856007074 Lalrengpuii ()
SubTotal 9087 9087
4 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23220520230350269 22/05/2023 C LalrempPuii 2201003WL0002273 C LalrempPuii 00415 SBIN0005842 3029 3029 Processed 25/05/2023 1856007072 MISS C LALREMPUII ()
SubTotal 3029 3029
Total 12116 12116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_220523FTO_1830 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 9087
2 PHULLEN MZ2201004_220523FTO_1830 State Bank of India SBIN0005842 SAITUAL 3029

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