Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:06 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_290822FTO_5453
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-04-003-007-001/29-C
(Kanghmun) 		2204003000NRG23250820220086512 29/08/2022 Lianzingi 2204003WL0000535 Lianzingi 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395045459 Lianzingi ()
2 Reiek MZ-04-003-023-001/837-D
(Reiek) 		2204003000NRG23250820220086513 29/08/2022 Zothansanga 2204003WL0000536 Zothansanga 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395045457 Zothansanga ()
3 Reiek MZ-04-003-023-001/9-C
(Reiek) 		2204003000NRG23250820220086514 29/08/2022 Chaltuaia 2204003WL0000536 Chaltuaia 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395045458 Chaltuaia ()
SubTotal 6990 6990
Total 6990 6990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_290822FTO_5453 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 6990

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