Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:57 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_271022FTO_8040
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-04-001-008-001/915
(Bawngva) 		2204001000NRG23271020220145759 27/10/2022 LALAWMPUII 2204001WL000912 LALAWMPUII 00292 YESB0MAB013 1165 1165 Processed 09/12/2022 7022188235 LALAWMPUII ()
2 Zawlnuam MZ-04-001-016-001/921
(Bawngva) 		2204001000NRG23271020220145954 27/10/2022 ZORINSANGI 2204001WL000912 ZORINSANGI 00292 YESB0MAB013 1165 1165 Processed 09/12/2022 7022188233 ZORINSANGI ()
3 Zawlnuam MZ-04-001-017-001/1-D
(Darlak) 		2204001000NRG23271020220145478 27/10/2022 C LALHLIMPUIA 2204001WL000911 C LALHLIMPUIA 00292 YESB0MAB013 1165 1165 Processed 09/12/2022 7022188234 C LALHLIMPUIA ()
4 Zawlnuam MZ-04-001-017-001/452
(Darlak) 		2204001000NRG23271020220145705 27/10/2022 LALNUNMAWII 2204001WL000911 LALNUNMAWII 00292 YESB0MAB013 1165 1165 Processed 09/12/2022 7022188236 LALNUNMAWII ()
SubTotal 4660 4660
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_271022FTO_8040 MIZORAM CO-OPERATIVE Bank 4660

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