Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:00:58 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_121023FTO_9391
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-01-003-022-001/119
() 		2201003000NRG24121020230176215 12/10/2023 Ralkapzauva 2201003WL001343 Ralkapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386485591 Ralkapzauva ()
2 PHULLEN MZ-01-003-022-001/122
() 		2201003000NRG24121020230176218 12/10/2023 Tlanzauvi 2201003WL001343 Tlanzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386485592 Tlanzauvi ()
3 PHULLEN MZ-01-003-022-001/485
() 		2201003000NRG24121020230176228 12/10/2023 Lalnunkimi 2201003WL001343 Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386485593 Lalnunkimi ()
SubTotal 4482 4482
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_121023FTO_9391 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 4482

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