Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:01 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_060822FTO_4865
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-01-003-009-001/2579
() 		2201003000NRG22060820220343251 06/08/2022 Vanlal thlanaa 2201003WL0001755 Vanlal thlanaa 00293 SBIN0RRMIGB 699 699 Processed 13/08/2022 3916489192 Vanlal thlanaa ()
2 PHULLEN MZ-01-003-009-001/2868
() 		2201003000NRG22060820220343250 06/08/2022 Vanlalcham puii 2201003WL0001755 Vanlalcham puii 00293 SBIN0RRMIGB 699 699 Rejected 13/08/2022 3916489193 No Such Account
SubTotal 1398 1398
Total 1398 1398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_060822FTO_4865 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1398

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