Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:15 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_131122FTO_8978
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-04-003-007-001/92-C
(Kanghmun) 		2204003000NRG23131120220151658 13/11/2022 Lalnuntluanga 2204003WL000961 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 26/11/2022 6671908531 Lalnuntluanga ()
2 Reiek MZ-04-003-007-001/95-C
(Kanghmun) 		2204003000NRG23131120220151661 13/11/2022 Lalvohbika 2204003WL000961 Lalvohbika 00293 SBIN0RRMIGB 1631 1631 Processed 26/11/2022 6671908529 Lalvohbika ()
3 Reiek MZ-04-003-007-001/98-C
(Kanghmun) 		2204003000NRG23131120220151664 13/11/2022 Lalhungliana 2204003WL000961 Lalhungliana 00293 SBIN0RRMIGB 1631 1631 Processed 26/11/2022 6671908530 Lalhungliana ()
SubTotal 4893 4893
Total 4893 4893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_131122FTO_8978 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 4893

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