Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:11:52 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_120422FTO_350
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-02-001-052-001/1937
(RAHSI VENG) 		2202001000NRG22120420220484668 12/04/2022 Malsawmtluangi 2202001WL0003028 Malsawmtluangi 00415 SBIN0003810 1398 1398 Rejected 13/05/2022 1173929609 No Such Account
2 LUNGLEI MZ-02-001-052-001/1937
(RAHSI VENG) 		2202001000NRG22120420220484669 12/04/2022 Malsawmtluangi 2202001WL0003028 Malsawmtluangi 00415 SBIN0003810 1165 1165 Rejected 13/05/2022 1173929608 No Such Account
3 LUNGLEI MZ-02-001-052-001/1937
(RAHSI VENG) 		2202001000NRG22120420220484670 12/04/2022 Malsawmtluangi 2202001WL0003028 Malsawmtluangi 00415 SBIN0003810 466 466 Rejected 13/05/2022 1173929607 No Such Account
SubTotal 3029 3029
Total 3029 3029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_120422FTO_350 State Bank of India SBIN0003810 LUNGLEI 3029

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