Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:26:19 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_120422FTO_377
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-02-001-063-001/481
(Zobawk S) 		2202001000NRG22120420220484684 12/04/2022 Daisy Lalnunpuii 2202001WL0003029 Daisy Lalnunpuii 00415 SBIN0014233 1398 1398 Processed 13/05/2022 1173929660 MR C LALRAMMAWIA ()
2 LUNGLEI MZ-02-001-063-001/481
(Zobawk S) 		2202001000NRG22120420220484683 12/04/2022 Daisy Lalnunpuii 2202001WL0003029 Daisy Lalnunpuii 00415 SBIN0014233 1864 1864 Processed 13/05/2022 1173929657 MR C LALRAMMAWIA ()
3 LUNGLEI MZ-02-001-063-001/481
(Zobawk S) 		2202001000NRG22120420220484682 12/04/2022 Daisy Lalnunpuii 2202001WL0003029 Daisy Lalnunpuii 00415 SBIN0014233 2097 2097 Processed 13/05/2022 1173929658 MR C LALRAMMAWIA ()
4 LUNGLEI MZ-02-001-063-001/481
(Zobawk S) 		2202001000NRG22120420220484681 12/04/2022 Daisy Lalnunpuii 2202001WL0003029 Daisy Lalnunpuii 00415 SBIN0014233 1631 1631 Processed 13/05/2022 1173929659 MR C LALRAMMAWIA ()
5 LUNGLEI MZ-02-001-063-001/481
(Zobawk S) 		2202001000NRG22120420220484680 12/04/2022 Daisy Lalnunpuii 2202001WL0003029 Daisy Lalnunpuii 00415 SBIN0014233 1165 1165 Processed 13/05/2022 1173929661 MR C LALRAMMAWIA ()
SubTotal 8155 8155
Total 8155 8155

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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_377 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 8155

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