Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:37 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_100223FTO_12145
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 Siaha MZ-03-005-049-001/129
(SIASI) 		2203005000NRG23090220230157448 10/02/2023 B KHIHAO 2203005WL0001264 B KHIHAO 00292 YESB0MAB009 1165 1165 Processed 17/02/2023 8867390935 B KHIHAO ()
2 Siaha MZ-03-005-049-001/129
(SIASI) 		2203005000NRG23090220230157447 10/02/2023 B KHIHAO 2203005WL0001264 B KHIHAO 00292 YESB0MAB009 1165 1165 Processed 17/02/2023 8867390932 B KHIHAO ()
3 Siaha MZ-03-005-049-001/129
(SIASI) 		2203005000NRG23090220230157446 10/02/2023 B KHIHAO 2203005WL0001264 B KHIHAO 00292 YESB0MAB009 3262 3262 Processed 17/02/2023 8867390933 B KHIHAO ()
4 Siaha MZ-03-005-049-001/129
(SIASI) 		2203005000NRG23090220230157445 10/02/2023 B KHIHAO 2203005WL0001264 B KHIHAO 00292 YESB0MAB009 3262 3262 Processed 17/02/2023 8867390934 B KHIHAO ()
SubTotal 8854 8854
Total 8854 8854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_100223FTO_12145 MIZORAM CO-OPERATIVE Bank 8854

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