Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:06 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_060123FTO_11344
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 DARLAWN MZ-01-005-016-001/408
(New Vervek) 		2201005000NRG23060120230260872 06/01/2023 Irene Lalruatpuii 2201005WL0001516 Irene Lalruatpuii 00293 SBIN0RRMIGB 932 932 Processed 13/01/2023 7879642326 Irene Lalruatpuii ()
2 DARLAWN MZ-01-005-016-001/408
(New Vervek) 		2201005000NRG23060120230260871 06/01/2023 Irene Lalruatpuii 2201005WL0001516 Irene Lalruatpuii 00293 SBIN0RRMIGB 2097 2097 Processed 13/01/2023 7879642327 Irene Lalruatpuii ()
3 DARLAWN MZ-01-005-025-001/1004
(N Tinghmun) 		2201005000NRG23060120230260868 06/01/2023 Lalneihlawmi 2201005WL0001515 Lalneihlawmi 00293 SBIN0RRMIGB 932 932 Processed 13/01/2023 7879642325 Lalneihlawmi ()
4 DARLAWN MZ-01-005-025-001/1005
(N Tinghmun) 		2201005000NRG23060120230260869 06/01/2023 Lalvarthangi 2201005WL0001515 Lalvarthangi 00293 SBIN0RRMIGB 932 932 Processed 13/01/2023 7879642324 Lalvarthangi ()
SubTotal 4893 4893
Total 4893 4893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_060123FTO_11344 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 4893

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