Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:26 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300622FTO_3274
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-02-001-061-001/197
(PUKPUI) 		2202001000NRG23300620220088949 30/06/2022 REJECT THAWN THAT NGAI 2202001WL0000502 REJECT THAWN THAT NGAI 00293 SBIN0RRMIGB 2097 2097 Processed 08/07/2022 2913830493 REJECT THAWN THAT NGAI ()
2 LUNGLEI MZ-02-001-061-001/256
(PUKPUI) 		2202001000NRG23300620220088950 30/06/2022 PC Rochungnunga 2202001WL0000502 PC Rochungnunga 00293 SBIN0RRMIGB 2330 2330 Rejected 08/07/2022 2913830494 Account closed
3 LUNGLEI MZ-02-001-061-001/513
(PUKPUI) 		2202001000NRG23300620220088948 30/06/2022 C Zorammuana 2202001WL0000502 C Zorammuana 00293 SBIN0RRMIGB 2796 2796 Processed 08/07/2022 2913830495 C Zorammuana ()
SubTotal 7223 7223
Total 7223 7223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300622FTO_3274 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 7223

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