Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323FTO_14068
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-06-003-007-001/105
(Sesih) 		2206003000NRG23290320230346693 30/03/2023 Hauniangi 2206003WL001648 Hauniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357387 Hauniangi ()
2 KHAWBUNG MZ-06-003-007-001/146
(Sesih) 		2206003000NRG23290320230346726 30/03/2023 Khendothanga 2206003WL001648 Khendothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357388 Khendothanga ()
3 KHAWBUNG MZ-06-003-007-001/224
(Sesih) 		2206003000NRG23290320230346764 30/03/2023 Tingoliani 2206003WL001648 Tingoliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357384 Tingoliani ()
4 KHAWBUNG MZ-06-003-007-001/228
(Sesih) 		2206003000NRG23290320230346766 30/03/2023 Kamlammanga 2206003WL001648 Kamlammanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357386 Kamlammanga ()
5 KHAWBUNG MZ-06-003-007-001/240
(Sesih) 		2206003000NRG23290320230346773 30/03/2023 Dawngsuanmanga 2206003WL001648 Dawngsuanmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357385 Dawngsuanmanga ()
6 KHAWBUNG MZ-06-003-007-001/301
(Sesih) 		2206003000NRG23290320230346803 30/03/2023 Liankhupa 2206003WL001648 Liankhupa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357381 Liankhupa ()
7 KHAWBUNG MZ-06-003-007-001/360
(Sesih) 		2206003000NRG23290320230346836 30/03/2023 Dallianthanga 2206003WL001648 Dallianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357390 Dallianthanga ()
8 KHAWBUNG MZ-06-003-007-001/398
(Sesih) 		2206003000NRG23290320230346869 30/03/2023 Nangsianluni 2206003WL001648 Nangsianluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357393 Nangsianluni ()
9 KHAWBUNG MZ-06-003-007-001/4
(Sesih) 		2206003000NRG23290320230346871 30/03/2023 Khaidova 2206003WL001648 Khaidova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357382 Khaidova ()
10 KHAWBUNG MZ-06-003-007-001/403
(Sesih) 		2206003000NRG23290320230346875 30/03/2023 Khualsiandawnga 2206003WL001648 Khualsiandawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357392 Khualsiandawnga ()
11 KHAWBUNG MZ-06-003-007-001/406
(Sesih) 		2206003000NRG23290320230346876 30/03/2023 Munga 2206003WL001648 Munga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357383 Munga ()
12 KHAWBUNG MZ-06-003-007-001/411
(Sesih) 		2206003000NRG23290320230346882 30/03/2023 Ngaihvungi 2206003WL001648 Ngaihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357391 Ngaihvungi ()
13 KHAWBUNG MZ-06-003-007-001/436
(Sesih) 		2206003000NRG23290320230346906 30/03/2023 Nemngaihvungi 2206003WL001648 Nemngaihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415357389 Nemngaihvungi ()
SubTotal 36348 36348
Total 36348 36348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300323FTO_14068 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 36348

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