Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:55 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_210323FTO_13478
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-01-005-015-001/288
(Lungsum) 		2201005000NRG23210320230320051 21/03/2023 Ruthi Lalruatdiki 2201005WL001920 Ruthi Lalruatdiki 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0264608858 Ruthi Lalruatdiki ()
2 DARLAWN MZ-01-005-016-001/2420
(New Vervek) 		2201005000NRG23210320230320055 21/03/2023 Betsy Lalngaihawmi 2201005WL001924 Betsy Lalngaihawmi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0264608855 Betsy Lalngaihawmi ()
3 DARLAWN MZ-01-005-024-001/1004
(N Khawdungsei) 		2201005000NRG23210320230320053 21/03/2023 Zonunsanga 2201005WL001922 Zonunsanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0264608856 Zonunsanga ()
4 DARLAWN MZ-01-005-025-001/1007
(N Tinghmun) 		2201005000NRG23210320230320054 21/03/2023 Vanneihtluanga 2201005WL001923 Vanneihtluanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0264608859 Vanneihtluanga ()
5 DARLAWN MZ-01-005-027-001/5663
(Mauchar) 		2201005000NRG23210320230320052 21/03/2023 Zaithangpuia 2201005WL001921 Zaithangpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0264608857 Zaithangpuia ()
SubTotal 1165 1165
Total 1165 1165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_210323FTO_13478 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1165

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