Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:39 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_060522FTO_1473
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-06-004-022-001/387
(Venglai) 		2206004000NRG22270420220361397 06/05/2022 Suiliana 2206004WL0001697 Suiliana 00292 YESB0MAB008 1165 1165 Rejected 17/05/2022 1269363101 Account closed
2 CHAMPHAI MZ-06-004-024-001/274
(Vengsang) 		2206004000NRG22270420220361398 06/05/2022 Peter H.Laldawngliana 2206004WL0001698 Peter H.Laldawngliana 00292 YESB0MAB008 1165 1165 Processed 16/05/2022 1269363100 PeterH.Laldawngliana ()
3 CHAMPHAI MZ-06-004-024-001/631
(Vengsang) 		2206004000NRG22270420220361399 06/05/2022 Thuamkhawvung 2206004WL0001698 Thuamkhawvung 00292 YESB0MAB008 1165 1165 Processed 16/05/2022 1269363099 Thuamkhawvung ()
SubTotal 3495 3495
Total 3495 3495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_060522FTO_1473 MIZORAM CO-OPERATIVE Bank 3495

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