Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:10:42 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_020622FTO_2365
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 PHULLEN MZ-01-003-022-001/521
() 		2201003000NRG22020620220343212 02/06/2022 Rody zohmingliani 2201003WL0001748 Rody zohmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 09/06/2022 2159422468 Rodyzohmingliani ()
2 PHULLEN MZ-01-003-022-001/521
() 		2201003000NRG22020620220343211 02/06/2022 Rody zohmingliani 2201003WL0001748 Rody zohmingliani 00293 SBIN0RRMIGB 466 466 Processed 09/06/2022 2159422467 Rodyzohmingliani ()
SubTotal 3262 3262
3 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG22020620220343210 02/06/2022 C Lalrempuii 2201003WL0001748 C Lalrempuii 00415 SBIN0005842 2796 2796 Processed 09/06/2022 2159422464 MISS C LALREMPUII ()
4 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG22020620220343209 02/06/2022 C Lalrempuii 2201003WL0001748 C Lalrempuii 00415 SBIN0005842 699 699 Processed 09/06/2022 2159422465 MISS C LALREMPUII ()
5 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG22020620220343213 02/06/2022 C Lalrempuii 2201003WL0001748 C Lalrempuii 00415 SBIN0005842 466 466 Processed 09/06/2022 2159422466 MISS C LALREMPUII ()
SubTotal 3961 3961
Total 7223 7223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_020622FTO_2365 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3262
2 PHULLEN MZ2201004_020622FTO_2365 State Bank of India SBIN0005842 SAITUAL 3961

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