Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:01 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323FTO_14399
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-06-004-002-001/122
(Tualcheng) 		2206004000NRG23310320230360670 31/03/2023 Hrangtawna 2206004WL0001759 Hrangtawna 00293 SBIN0RRMIGB 1398 1398 Rejected 05/05/2023 1236883041 No Such Account
2 CHAMPHAI MZ-06-004-002-001/122
(Tualcheng) 		2206004000NRG23310320230360669 31/03/2023 Hrangtawna 2206004WL0001759 Hrangtawna 00293 SBIN0RRMIGB 1631 1631 Rejected 05/05/2023 1236883042 No Such Account
SubTotal 3029 3029
Total 3029 3029

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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_14399 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 3029

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