Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:59 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_160223FTO_12251
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-06-003-014-001/61
(Leithum) 		2206003000NRG20110120210356752 16/02/2023 Lalthangpuii Resume 2206003WL001704 Lalthangpuii Resume 00293 SBIN0RRMIGB 1055 1055 Processed 27/03/2023 0149426620 Lalthangpuii Resume ()
2 KHAWBUNG MZ-06-003-014-001/61
(Leithum) 		2206003000NRG20110120210356751 16/02/2023 Lalthangpuii Resume 2206003WL001704 Lalthangpuii Resume 00293 SBIN0RRMIGB 633 633 Processed 27/03/2023 0149426621 Lalthangpuii Resume ()
3 KHAWBUNG MZ-06-003-014-001/61
(Leithum) 		2206003000NRG20110120210356750 16/02/2023 Lalthangpuii Resume 2206003WL001704 Lalthangpuii Resume 00293 SBIN0RRMIGB 422 422 Processed 27/03/2023 0149426622 Lalthangpuii Resume ()
4 KHAWBUNG MZ-06-003-015-001/116
(Dungtlang) 		2206003000NRG20160220230356753 16/02/2023 Lalthakima 2206003WL0001705 Lalthakima 00293 SBIN0RRMIGB 422 422 Processed 27/03/2023 0149426623 Lalthakima ()
5 KHAWBUNG MZ-06-003-015-001/89
(Dungtlang) 		2206003000NRG20160220230356754 16/02/2023 Zaliancheuva 2206003WL0001705 Zaliancheuva 00293 SBIN0RRMIGB 422 422 Processed 27/03/2023 0149426624 Zaliancheuva ()
SubTotal 2954 2954
Total 2954 2954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_160223FTO_12251 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 2110
2 KHAWBUNG MZ2206003_160223FTO_12251 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 844

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