Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:40 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_010722APB_FTO_3424
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 KHAWBUNG MZ-06-003-023-001/39
(Thekte) 		2206003000NRG23010720220069575 01/07/2022 Nithangpuia 2206003WL000314 Nithangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745407 NITHANGPUIA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-023-001/55
(Thekte) 		2206003000NRG23010720220069586 01/07/2022 Chhiahliana 2206003WL000314 Chhiahliana 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853745408 Mr. CHHIAHLIANA . MIZORAM RURAL BANK(607230)
SubTotal 2796 2796
Total 2796 2796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_010722APB_FTO_3424 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2796

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