Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:37 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323FTO_13883
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-06-003-001-001/56
(Hruaikawn N ) 		2206003000NRG23270320230339980 27/03/2023 Laldinmawii 2206003WL001603 Laldinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572290 Laldinmawii ()
2 KHAWBUNG MZ-06-003-001-001/68
(Hruaikawn N ) 		2206003000NRG23270320230339989 27/03/2023 Zothanpuii 2206003WL001603 Zothanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572289 Zothanpuii ()
3 KHAWBUNG MZ-06-003-001-001/69
(Hruaikawn N ) 		2206003000NRG23270320230339990 27/03/2023 B. Lalthangpuia 2206003WL001603 B. Lalthangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572292 B. Lalthangpuia ()
4 KHAWBUNG MZ-06-003-001-001/74
(Hruaikawn N ) 		2206003000NRG23270320230339994 27/03/2023 Lalengzauvi 2206003WL001603 Lalengzauvi 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572291 Lalengzauvi ()
5 KHAWBUNG MZ-06-003-001-001/78
(Hruaikawn N ) 		2206003000NRG23270320230339998 27/03/2023 Vanlalzara 2206003WL001603 Vanlalzara 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572294 Vanlalzara ()
6 KHAWBUNG MZ-06-003-001-001/90
(Hruaikawn N ) 		2206003000NRG23270320230340011 27/03/2023 Lalramluahpuia 2206003WL001603 Lalramluahpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572293 Lalramluahpuia ()
7 KHAWBUNG MZ-06-003-001-001/91
(Hruaikawn N ) 		2206003000NRG23270320230340012 27/03/2023 Suilianthanga 2206003WL001603 Suilianthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500572295 Suilianthanga ()
SubTotal 9786 9786
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_270323FTO_13883 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 2796
2 KHAWBUNG MZ2206003_270323FTO_13883 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 5592
3 KHAWBUNG MZ2206003_270323FTO_13883 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1398

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