Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:52 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_010422FTO_74
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 LUNGLEI MZ-02-001-050-001/1850
(ELECTRIC VENG) 		2202001000NRG22160320220477568 01/04/2022 C Padama 2202001WL002953 C Padama 00293 SBIN0RRMIGB 466 466 Rejected 07/05/2022 0916482485 No Such Account
2 LUNGLEI MZ-02-001-050-001/1872
(ELECTRIC VENG) 		2202001000NRG22160320220477588 01/04/2022 V Lalhmingsanga 2202001WL002953 V Lalhmingsanga 00293 SBIN0RRMIGB 466 466 Rejected 07/05/2022 0916482484 No Such Account
SubTotal 932 932
Total 932 932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_010422FTO_74 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 932

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