Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:00 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_260323FTO_13853
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-01-003-009-001/5003
() 		2201003000NRG23260320230320097 26/03/2023 Lalrempuia Tlau 2201003WL001948 Lalrempuia Tlau 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0289193951 Lalrempuia Tlau ()
2 PHULLEN MZ-01-003-013-001/1005
() 		2201005000NRG23260320230320095 26/03/2023 Emmanuel Lalvenhima 2201005WL001947 Emmanuel Lalvenhima 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0289193950 Emmanuel Lalvenhima ()
3 PHULLEN MZ-01-003-016-001/1009
() 		2201005000NRG23260320230320096 26/03/2023 R Laltlanmawii 2201005WL001947 R Laltlanmawii 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0289193947 R Laltlanmawii ()
4 PHULLEN MZ-01-003-022-001/1030
() 		2201004000NRG23260320230320093 26/03/2023 K Lalhmangaihzuali 2201004WL001946 K Lalhmangaihzuali 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0289193948 K Lalhmangaihzuali ()
5 PHULLEN MZ-01-003-023-001/1014
() 		2201004000NRG23260320230320094 26/03/2023 Lalduhsaki 2201004WL001946 Lalduhsaki 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0289193949 Lalduhsaki ()
SubTotal 1165 1165
Total 1165 1165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_260323FTO_13853 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1165

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