Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:52 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_210922FTO_6754
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-04-001-011-001/882
(Mamit Chhimveng) 		2204001000NRG22210920220240672 21/09/2022 AIHRANGA 2204001WL0001441 AIHRANGA 00415 SBIN0008697 1631 1631 Processed 11/10/2022 5431503470 MR AI HRANGA ()
2 Zawlnuam MZ-04-001-011-001/882
(Mamit Chhimveng) 		2204001000NRG22210920220240673 21/09/2022 AIHRANGA 2204001WL0001441 AIHRANGA 00415 SBIN0008697 1165 1165 Processed 11/10/2022 5431503473 MR AI HRANGA ()
3 Zawlnuam MZ-04-001-011-001/882
(Mamit Chhimveng) 		2204001000NRG22210920220240674 21/09/2022 AIHRANGA 2204001WL0001441 AIHRANGA 00415 SBIN0008697 1398 1398 Processed 11/10/2022 5431503472 MR AI HRANGA ()
4 Zawlnuam MZ-04-001-011-001/882
(Mamit Chhimveng) 		2204001000NRG22210920220240675 21/09/2022 AIHRANGA 2204001WL0001441 AIHRANGA 00415 SBIN0008697 1165 1165 Processed 11/10/2022 5431503471 MR AI HRANGA ()
5 Zawlnuam MZ-04-001-011-001/882
(Mamit Chhimveng) 		2204001000NRG22210920220240676 21/09/2022 AIHRANGA 2204001WL0001441 AIHRANGA 00415 SBIN0008697 932 932 Processed 11/10/2022 5431503474 MR AI HRANGA ()
SubTotal 6291 6291
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_210922FTO_6754 State Bank of India SBIN0008697 MAMIT 6291

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