Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:32 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_010622FTO_2183
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 Zawlnuam MZ-04-001-042-001/231-D
(SAIKHAWTHLIR) 		2204001000NRG23010620220043070 01/06/2022 VANLALCHHUANGA 2204001WL000228 VANLALCHHUANGA 00292 YESB0MAB013 2563 2563 Processed 07/06/2022 2059935644 VANLALCHHUANGA ()
2 Zawlnuam MZ-04-001-042-001/236-D
(SAIKHAWTHLIR) 		2204001000NRG23010620220043075 01/06/2022 NGHINGLOVA 2204001WL000228 NGHINGLOVA 00292 YESB0MAB013 2563 2563 Processed 07/06/2022 2059935646 NGHINGLOVA ()
3 Zawlnuam MZ-04-001-042-001/237-D
(SAIKHAWTHLIR) 		2204001000NRG23010620220043076 01/06/2022 GONERAI 2204001WL000228 GONERAI 00292 YESB0MAB013 2563 2563 Processed 07/06/2022 2059935645 GONERAI ()
4 Zawlnuam MZ-04-001-042-001/242-D
(SAIKHAWTHLIR) 		2204001000NRG23010620220043082 01/06/2022 RINSANGA 2204001WL000228 RINSANGA 00292 YESB0MAB013 2563 2563 Processed 07/06/2022 2059935643 RINSANGA ()
SubTotal 10252 10252
Total 10252 10252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_010622FTO_2183 MIZORAM CO-OPERATIVE Bank 10252

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