Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:18 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_131222FTO_10381
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-04-001-008-001/25-D
(Mamit Hmarveng) 		2204001000NRG23131220220173636 13/12/2022 C Lalrintluangi 2204001WL0001124 C Lalrintluangi 00415 SBIN0008697 2330 2330 Processed 27/03/2023 0151329705 MRS C LALRINTLUANGI ()
2 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng) 		2204001000NRG23131220220173635 13/12/2022 C Lalrintluangi 2204001WL0001124 C Lalrintluangi 00415 SBIN0008697 3262 3262 Processed 27/03/2023 0151329704 MRS C LALRINTLUANGI ()
3 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng) 		2204001000NRG23131220220173634 13/12/2022 C Lalrintluangi 2204001WL0001124 C Lalrintluangi 00415 SBIN0008697 2796 2796 Processed 27/03/2023 0151329703 MRS C LALRINTLUANGI ()
4 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng) 		2204001000NRG23131220220173633 13/12/2022 C Lalrintluangi 2204001WL0001124 C Lalrintluangi 00415 SBIN0008697 2563 2563 Processed 27/03/2023 0151329702 MRS C LALRINTLUANGI ()
SubTotal 10951 10951
Total 10951 10951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_131222FTO_10381 State Bank of India SBIN0008697 MAMIT 10951

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