Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:14 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_030323FTO_12580
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-01-003-013-001/1006
() 		2201003000NRG23030320230284885 03/03/2023 Lalmawipuii 2201003WL0001735 Lalmawipuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0149437709 Lalmawipuii ()
2 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23030320230284888 03/03/2023 Bandana Maji 2201003WL0001736 Bandana Maji 00293 SBIN0RRMIGB 2330 2330 Rejected 27/03/2023 0149437708 No Such Account
3 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23030320230284887 03/03/2023 Bandana Maji 2201003WL0001736 Bandana Maji 00293 SBIN0RRMIGB 2097 2097 Rejected 27/03/2023 0149437707 No Such Account
SubTotal 4660 4660
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_030323FTO_12580 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 4660

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