Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:26:27 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_050923FTO_7474
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 NGOPA MZ-06-001-004-001/899
() 		2206001000NRG24050920230156171 05/09/2023 VL Rinpuia 2206001WL0000926 VL Rinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 13/09/2023 5576884338 VL Rinpuia ()
2 NGOPA MZ-06-001-004-001/990
() 		2206001000NRG24050920230156172 05/09/2023 Lalnunziri 2206001WL0000926 Lalnunziri 00293 SBIN0RRMIGB 2490 2490 Processed 13/09/2023 5576884337 Lalnunziri ()
3 NGOPA MZ-06-001-007-001/323
() 		2206001000NRG24050920230156173 05/09/2023 Nemngaihching 2206001WL0000927 Nemngaihching 00293 SBIN0RRMIGB 2490 2490 Processed 13/09/2023 5576884339 Nemngaihching ()
SubTotal 7221 7221
Total 7221 7221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_050923FTO_7474 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 7221

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