Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:02:32 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_061122FTO_8638
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-02-001-003-001/8
(THINGFAL) 		2202001000NRG23061120220259409 06/11/2022 Ruatsanga 2202001WL0001492 Ruatsanga 00293 SBIN0RRMIGB 1165 1165 Rejected 09/12/2022 7022035636 Account closed
2 LUNGLEI MZ-02-001-003-001/8
(THINGFAL) 		2202001000NRG23061120220259386 06/11/2022 Ruatsanga 2202001WL0001492 Ruatsanga 00293 SBIN0RRMIGB 2796 2796 Rejected 09/12/2022 7022035632 Account closed
3 LUNGLEI MZ-02-001-003-001/8
(THINGFAL) 		2202001000NRG23061120220259387 06/11/2022 Ruatsanga 2202001WL0001492 Ruatsanga 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7022035633 Account closed
4 LUNGLEI MZ-02-001-003-001/8
(THINGFAL) 		2202001000NRG23061120220259398 06/11/2022 Ruatsanga 2202001WL0001492 Ruatsanga 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7022035634 Account closed
5 LUNGLEI MZ-02-001-003-001/8
(THINGFAL) 		2202001000NRG23061120220259422 06/11/2022 Ruatsanga 2202001WL0001492 Ruatsanga 00293 SBIN0RRMIGB 1631 1631 Rejected 09/12/2022 7022035635 Account closed
SubTotal 10718 10718
Total 10718 10718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_061122FTO_8638 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 10718

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