Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:44 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_141222FTO_10462
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-04-003-002-001/522-C
(Bawngthah) 		2204003000NRG23141220220173639 14/12/2022 Lalremmawia 2204003WL0001125 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263124770 Lalremmawia ()
2 Reiek MZ-04-003-008-001/68-C
(Khawrihnim) 		2204003000NRG23141220220173640 14/12/2022 H.Rosangpuia 2204003WL0001126 H.Rosangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263124769 H.Rosangpuia ()
3 Reiek MZ-04-003-017-001/2706-D
(W.Lungdar) 		2204003000NRG23141220220173642 14/12/2022 Lalthapuii 2204003WL0001128 Lalthapuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263124773 Lalthapuii ()
4 Reiek MZ-04-003-018-001/2245-D
(W.Serzawl) 		2204003000NRG23141220220173645 14/12/2022 Lalruatkima 2204003WL0001130 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263124768 Lalruatkima ()
5 Reiek MZ-04-003-019-001/893-D
(Lengte) 		2204003000NRG23141220220173644 14/12/2022 Lallianpuii 2204003WL0001129 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263124772 Lallianpuii ()
6 Reiek MZ-04-003-023-001/181-D
(Reiek) 		2204003000NRG23141220220173641 14/12/2022 Lalthuama 2204003WL0001127 Lalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0263124771 Lalthuama ()
SubTotal 9786 9786
7 Reiek MZ-04-003-019-001/812-D
(Lengte) 		2204003000NRG23141220220173643 14/12/2022 Lalremruata 2204003WL0001129 Lalremruata 00415 SBIN0009445 1631 1631 Processed 29/03/2023 0263124767 MR LAL REMRUATA ()
SubTotal 1631 1631
Total 11417 11417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_141222FTO_10462 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 1631
2 Reiek MZ2204003_141222FTO_10462 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 4893
3 Reiek MZ2204003_141222FTO_10462 Mizoram Rural Bank SBIN0RRMIGB Sairang 1631
4 Reiek MZ2204003_141222FTO_10462 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1631
5 Reiek MZ2204003_141222FTO_10462 State Bank of India SBIN0009445 LENGPUI 1631

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