Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:33 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_041022FTO_7234
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-01-004-001-001/81-D
() 		2201004000NRG23041020220159256 04/10/2022 Vanenngmawia 2201004WL000911 Vanenngmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220197 Vanenngmawia ()
2 PHULLEN MZ-01-004-001-001/82-D
() 		2201004000NRG23041020220159257 04/10/2022 Thangmawii 2201004WL000911 Thangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220194 Thangmawii ()
3 PHULLEN MZ-01-004-001-001/83-C
() 		2201004000NRG23041020220159258 04/10/2022 Thangzauvi 2201004WL000911 Thangzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220195 Thangzauvi ()
4 PHULLEN MZ-01-004-001-001/86-C
() 		2201004000NRG23041020220159259 04/10/2022 Rammthianghlima 2201004WL000911 Rammthianghlima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220196 Rammthianghlima ()
5 PHULLEN MZ-01-004-001-001/87-D
() 		2201004000NRG23041020220159260 04/10/2022 B Lalthlengkima 2201004WL000911 B Lalthlengkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220191 B Lalthlengkima ()
6 PHULLEN MZ-01-004-001-001/88-C
() 		2201004000NRG23041020220159261 04/10/2022 BT Lalhruaitluanga 2201004WL000911 BT Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220193 BT Lalhruaitluanga ()
7 PHULLEN MZ-01-004-001-001/89
() 		2201004000NRG23041020220159262 04/10/2022 K Zothangpuia 2201004WL000911 K Zothangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220190 K Zothangpuia ()
8 PHULLEN MZ-01-004-001-001/92
() 		2201004000NRG23041020220159264 04/10/2022 Vanlalkimaa 2201004WL000911 Vanlalkimaa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433220192 Vanlalkimaa ()
SubTotal 14912 14912
Total 14912 14912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_041022FTO_7234 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3728
2 PHULLEN MZ2201004_041022FTO_7234 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 11184

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