Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:04 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050123FTO_11305
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 CHAMPHAI MZ-06-002-011-001/5
(Kelkang) 		2206002000NRG23040120230285733 05/01/2023 Thanzika 2206002WL0001305 Thanzika 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0267844348 Account closed
2 CHAMPHAI MZ-06-002-011-001/5
(Kelkang) 		2206002000NRG23040120230285734 05/01/2023 Thanzika 2206002WL0001305 Thanzika 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0267844349 Account closed
3 CHAMPHAI MZ-06-002-011-001/5
(Kelkang) 		2206002000NRG23040120230285735 05/01/2023 Thanzika 2206002WL0001305 Thanzika 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0267844350 Account closed
4 CHAMPHAI MZ-06-002-011-001/5
(Kelkang) 		2206002000NRG23040120230285736 05/01/2023 Thanzika 2206002WL0001305 Thanzika 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0267844347 Account closed
5 CHAMPHAI MZ-06-004-012-001/335
(Hmunhmeltha) 		2206004000NRG23040120230285737 05/01/2023 Laldinleha 2206004WL0001306 Laldinleha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267844346 Laldinleha ()
SubTotal 8155 8155
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050123FTO_11305 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 8155

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