Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:28 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_021122FTO_8338
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 Reiek MZ-04-003-023-001/953-D
(Reiek) 		2204003000NRG23021120220147749 02/11/2022 Lalthantluanga 2204003WL000919 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022010916 Lalthantluanga ()
2 Reiek MZ-04-003-023-001/958-D
(Reiek) 		2204003000NRG23021120220147750 02/11/2022 Lalfakawma 2204003WL000919 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022010917 Lalfakawma ()
SubTotal 3262 3262
Total 3262 3262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_021122FTO_8338 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 3262

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