Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:46:35 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_190522FTO_1835
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-04-002-015-001/327-D
(New West Phaileng) 		2204002000NRG23190520220021712 19/05/2022 LIANTHANGA 2204002WL0000107 LIANTHANGA 00293 SBIN0RRMIGB 1165 1165 Rejected 02/06/2022 1821568736 Account closed
2 WEST PHAILENG MZ-04-002-019-001/68-D
(Damparengpui) 		2204002000NRG23190520220021711 19/05/2022 PHAGONJOI 2204002WL0000106 PHAGONJOI 00293 SBIN0RRMIGB 1165 1165 Processed 01/06/2022 1821568737 PHAGONJOI ()
SubTotal 2330 2330
Total 2330 2330

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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_190522FTO_1835 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2330

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