Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:20 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_230522FTO_1871
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-06-004-021-001/1261
(Vengthlang) 		2206004000NRG22040520220361448 23/05/2022 Lallawmzuali 2206004WL0001714 Lallawmzuali 00292 YESB0MAB008 1165 1165 Processed 26/05/2022 1590274897 Lallawmzuali ()
2 CHAMPHAI MZ-06-004-022-001/387
(Venglai) 		2206004000NRG22230520220361464 23/05/2022 Suiliana 2206004WL0001723 Suiliana 00292 YESB0MAB008 1165 1165 Rejected 26/05/2022 1590274898 Account closed
SubTotal 2330 2330
Total 2330 2330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_230522FTO_1871 MIZORAM CO-OPERATIVE Bank 2330

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