Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:34 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323FTO_14521
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-06-004-024-001/1092
(Vengsang) 		2206004000NRG23310320230370436 31/03/2023 Meshak Lalzawmthanga 2206004WL001795 Meshak Lalzawmthanga 00152 HDFC0002264 3029 3029 Processed 05/05/2023 1236881047 Meshak Lalzawmthanga ()
SubTotal 3029 3029
2 CHAMPHAI MZ-06-004-024-001/1193
(Vengsang) 		2206004000NRG23310320230370532 31/03/2023 Lalrinpuia 2206004WL001795 Lalrinpuia 00415 SBIN0009443 3029 3029 Processed 05/05/2023 1236881046 MR LALRINPUIA ()
SubTotal 3029 3029
Total 6058 6058

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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_14521 HDFC Bank HDFC0002264 CHAMPHAI 3029
2 CHAMPHAI MZ2206004_310323FTO_14521 State Bank of India SBIN0009443 KHUMTUNG 3029

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