Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:20:46 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_051222FTO_10093
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-01-003-012-001/1004
() 		2201003000NRG22051220220343372 05/12/2022 Lalrindiki 2201003WL0001790 Lalrindiki 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0267931690 Lalrindiki ()
2 PHULLEN MZ-01-003-016-001/87
() 		2201003000NRG22051220220343377 05/12/2022 LalduhaQ 2201003WL0001791 LalduhaQ 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0267931692 LalduhaQ ()
3 PHULLEN MZ-01-003-016-001/87
() 		2201003000NRG22051220220343376 05/12/2022 LalduhaQ 2201003WL0001791 LalduhaQ 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0267931693 LalduhaQ ()
4 PHULLEN MZ-01-003-016-001/87
() 		2201003000NRG22051220220343375 05/12/2022 LalduhaQ 2201003WL0001791 LalduhaQ 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0267931691 LalduhaQ ()
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 PHULLEN MZ2201004_051222FTO_10093 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3029

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