Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:55 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_190522FTO_1831
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 TLANGNUAM MZ-01-002-005-001/296
(Tuirial Airfield) 		2201002000NRG23190520220028776 19/05/2022 H Zopari 2201002WL0000155 H Zopari 00293 SBIN0RRMIGB 2097 2097 Processed 26/05/2022 1586722350 HZopari ()
2 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23190520220028779 19/05/2022 Lalropianga 2201002WL0000157 Lalropianga 00293 SBIN0RRMIGB 2097 2097 Processed 26/05/2022 1586722348 Lalropianga ()
3 TLANGNUAM MZ-01-002-011-001/1205
(Sairang) 		2201002000NRG23190520220028777 19/05/2022 Lalduhawma 2201002WL0000156 Lalduhawma 00293 SBIN0RRMIGB 2097 2097 Processed 26/05/2022 1586722349 Lalduhawma ()
SubTotal 6291 6291
4 TLANGNUAM MZ-01-002-011-001/349-C
(Sairang) 		2201002000NRG23190520220028778 19/05/2022 Lalchhanchhuaha 2201002WL0000156 Lalchhanchhuaha 00415 SBIN0004809 2097 2097 Processed 26/05/2022 1586722347 MR LALCHHANCHHUAHA ()
SubTotal 2097 2097
Total 8388 8388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_190522FTO_1831 Mizoram Rural Bank SBIN0RRMIGB Sairang 4194
2 TLANGNUAM MZ2201002_190522FTO_1831 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 2097
3 TLANGNUAM MZ2201002_190522FTO_1831 State Bank of India SBIN0004809 DAWRPUI 2097

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