Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:08 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_150323FTO_12998
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-01-005-025-001/316
(N Tinghmun) 		2201005000NRG23140320230290153 15/03/2023 Lalremvela 2201005WL001770 Lalremvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431937 Lalremvela ()
2 DARLAWN MZ-01-005-025-001/325
(N Tinghmun) 		2201005000NRG23140320230290157 15/03/2023 Chalchhunga 2201005WL001770 Chalchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431943 Chalchhunga ()
3 DARLAWN MZ-01-005-025-001/33-A
(N Tinghmun) 		2201005000NRG23140320230290159 15/03/2023 Kungi 2201005WL001770 Kungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431936 Kungi ()
4 DARLAWN MZ-01-005-025-001/334
(N Tinghmun) 		2201005000NRG23140320230290161 15/03/2023 Siamliana 2201005WL001770 Siamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431942 Siamliana ()
5 DARLAWN MZ-01-005-025-001/341
(N Tinghmun) 		2201005000NRG23140320230290166 15/03/2023 Lalbiaknungi 2201005WL001770 Lalbiaknungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431938 Lalbiaknungi ()
6 DARLAWN MZ-01-005-025-001/343
(N Tinghmun) 		2201005000NRG23140320230290167 15/03/2023 Lalremruati 2201005WL001770 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431940 Lalremruati ()
7 DARLAWN MZ-01-005-025-001/356
(N Tinghmun) 		2201005000NRG23140320230290172 15/03/2023 Vanlalsangi 2201005WL001770 Vanlalsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431939 Vanlalsangi ()
8 DARLAWN MZ-01-005-025-001/406
(N Tinghmun) 		2201005000NRG23140320230290179 15/03/2023 Lalkapzaua 2201005WL001770 Lalkapzaua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431941 Lalkapzaua ()
SubTotal 26096 26096
Total 26096 26096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_150323FTO_12998 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 26096

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