Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:25 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_090522FTO_1638
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-06-004-018-001/597
(Bethel) 		2206004000NRG22040520220361402 09/05/2022 Pumzakhaia 2206004WL0001700 Pumzakhaia 00293 SBIN0RRMIGB 1165 1165 Rejected 17/05/2022 1269361410 Account closed
2 CHAMPHAI MZ-06-004-018-001/72
(Bethel) 		2206004000NRG22040520220361403 09/05/2022 H.T. Khupa 2206004WL0001700 H.T. Khupa 00293 SBIN0RRMIGB 1165 1165 Processed 16/05/2022 1269361409 H.T.Khupa ()
SubTotal 2330 2330
3 CHAMPHAI MZ-06-004-018-001/1546
(Bethel) 		2206004000NRG22040520220361401 09/05/2022 Biaknithangi 2206004WL0001700 Biaknithangi 00415 SBIN0005823 1165 1165 Processed 16/05/2022 1269361408 MR VANLALDIKA VARTE ()
SubTotal 1165 1165
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_090522FTO_1638 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 2330
2 CHAMPHAI MZ2206004_090522FTO_1638 State Bank of India SBIN0005823 CHAMPHAI 1165

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