Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:11 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323FTO_14389
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-06-004-002-001/208
(Tualcheng) 		2206004000NRG23310320230360015 31/03/2023 Lalhnamnunchhuanga 2206004WL001754 Lalhnamnunchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236889240 Lalhnamnunchhuanga ()
2 CHAMPHAI MZ-06-004-002-001/209
(Tualcheng) 		2206004000NRG23310320230360016 31/03/2023 Vanlalhriatpuii 2206004WL001754 Vanlalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236889238 Vanlalhriatpuii ()
3 CHAMPHAI MZ-06-004-002-001/210
(Tualcheng) 		2206004000NRG23310320230360018 31/03/2023 Vanlalvuani 2206004WL001754 Vanlalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236889239 Vanlalvuani ()
4 CHAMPHAI MZ-06-004-002-001/213
(Tualcheng) 		2206004000NRG23310320230360021 31/03/2023 F.Sangneihpari 2206004WL001754 F.Sangneihpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236889241 F.Sangneihpari ()
5 CHAMPHAI MZ-06-004-002-001/219
(Tualcheng) 		2206004000NRG23310320230360024 31/03/2023 Lalhmangaihsanga 2206004WL001754 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236889236 Lalhmangaihsanga ()
6 CHAMPHAI MZ-06-004-002-001/223
(Tualcheng) 		2206004000NRG23310320230360028 31/03/2023 Lalbiakmawii 2206004WL001754 Lalbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236889237 Lalbiakmawii ()
7 CHAMPHAI MZ-06-004-002-001/8
(Tualcheng) 		2206004000NRG23310320230360079 31/03/2023 Lalrinfela 2206004WL001754 Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236889235 Lalrinfela ()
SubTotal 21203 21203
Total 21203 21203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_310323FTO_14389 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 18174
2 CHAMPHAI MZ2206004_310323FTO_14389 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 3029

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