Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:11 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_151222FTO_10480
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-04-001-029-001/91-D
(RENGDIL) 		2204001000NRG23151220220173647 15/12/2022 ZODINMAWII 2204001WL0001132 ZODINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0263125706 ZODINMAWII ()
2 Zawlnuam MZ-04-001-043-001/196-D
(KOLALIAN) 		2204001000NRG23151220220173646 15/12/2022 MONISH 2204001WL0001131 MONISH 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0263125705 MONISH ()
SubTotal 2330 2330
Total 2330 2330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_151222FTO_10480 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 1165
2 Zawlnuam MZ2204001_151222FTO_10480 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 1165

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