Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:11 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_300522APB_FTO_2026
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-04-003-015-001/2537-C
(Saitlaw)
2204003000NRG23300520220032614 30/05/2022 Rokima 2204003WL000178 Rokima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928502967 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Reiek MZ-04-003-015-001/2538-D
(Saitlaw)
2204003000NRG23300520220032615 30/05/2022 Ramtiama 2204003WL000178 Ramtiama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928502968 Mr. RAMTIAMA . . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-015-001/2539-C
(Saitlaw)
2204003000NRG23300520220032616 30/05/2022 Zohriatpuia 2204003WL000178 Zohriatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928502969 Mr. BIJAMOHAN ZOHRIATPUIA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-015-001/2542-D
(Saitlaw)
2204003000NRG23300520220032617 30/05/2022 Malsawma 2204003WL000178 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928502965 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-015-001/2544-C
(Saitlaw)
2204003000NRG23300520220032618 30/05/2022 Chawla 2204003WL000178 Chawla 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928502966 Mr. CHAWLA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-015-001/2555-D
(Saitlaw)
2204003000NRG23300520220032619 30/05/2022 Sawrda 2204003WL000178 Sawrda 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1928502970 SAWRDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15378 15378
Total 15378 15378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_300522APB_FTO_2026 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 15378

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