Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:52:35 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_231222FTO_10921
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 BUNGHMUN MZ-02-004-016-001/82
(Marpara S) 		2202004000NRG23231220220336340 23/12/2022 Birash Mohan 2202004WL001943 Birash Mohan 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267939939 Birash Mohan ()
2 BUNGHMUN MZ-02-004-016-001/88
(Marpara S) 		2202004000NRG23231220220336346 23/12/2022 Surno Mugi 2202004WL001943 Surno Mugi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267939940 Surno Mugi ()
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 BUNGHMUN MZ2202004_231222FTO_10921 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 3029

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