Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:53 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_280523FTO_1930
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-08-002-049-001/182
(MONTOLA) 		2208002000NRG24280520230038338 28/05/2023 Vanlalsiami 2208002WL0000305 Vanlalsiami 00293 SBIN0RRMIGB 2739 2739 Processed 31/05/2023 1977513980 Vanlalsiami ()
2 CHAWNGTE MZ-08-002-068-001/183
(VASEITLANG I) 		2208002000NRG24280520230038344 28/05/2023 Lalchuangliana 2208002WL0000308 Lalchuangliana 00293 SBIN0RRMIGB 2739 2739 Processed 31/05/2023 1977513981 Lalchuangliana ()
3 CHAWNGTE MZ-08-002-078-001/2
(PARVA IV) 		2208002000NRG24280520230038340 28/05/2023 JODIRMOY CHAKMA 2208002WL0000306 JODIRMOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 31/05/2023 1977513979 JODIRMOY CHAKMA ()
SubTotal 8217 8217
4 CHAWNGTE MZ-08-002-062-001/169
(UDALTHANA I) 		2208002000NRG24280520230038342 28/05/2023 Joshna Devi 2208002WL0000307 Joshna Devi 00415 SBIN0005244 2490 2490 Processed 31/05/2023 1977513978 MRS JOSHNA DEVI ()
SubTotal 2490 2490
Total 10707 10707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280523FTO_1930 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 8217
2 CHAWNGTE MZ2208002_280523FTO_1930 State Bank of India SBIN0005244 CHAWNGTE 2490

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