Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:45 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_280922FTO_6874
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-04-003-023-001/926-D
(Reiek) 		2204003000NRG23280920220107262 28/09/2022 VANLALLIANA 2204003WL000677 VANLALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 05/10/2022 5233482757 VANLALLIANA ()
2 Reiek MZ-04-003-023-001/927-D
(Reiek) 		2204003000NRG23280920220107263 28/09/2022 LALAWMPUIA 2204003WL000677 LALAWMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 05/10/2022 5233482754 LALAWMPUIA ()
3 Reiek MZ-04-003-023-001/928-D
(Reiek) 		2204003000NRG23280920220107264 28/09/2022 LALMAWIPUII 2204003WL000677 LALMAWIPUII 00293 SBIN0RRMIGB 2330 2330 Processed 05/10/2022 5233482755 LALMAWIPUII ()
4 Reiek MZ-04-003-023-001/93-C
(Reiek) 		2204003000NRG23280920220107265 28/09/2022 C.Lalramchhana 2204003WL000677 C.Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 05/10/2022 5233482758 C.Lalramchhana ()
5 Reiek MZ-04-003-023-001/930-D
(Reiek) 		2204003000NRG23280920220107266 28/09/2022 R.Lalnghaksanga 2204003WL000677 R.Lalnghaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 05/10/2022 5233482756 R.Lalnghaksanga ()
SubTotal 11650 11650
Total 11650 11650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_280922FTO_6874 Mizoram Rural Bank SBIN0RRMIGB Khatla 2330
2 Reiek MZ2204003_280922FTO_6874 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 9320

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