Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:37 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_290323FTO_14012
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-01-003-008-001/113
() 		2201003000NRG23290320230321030 29/03/2023 Lallianmawii 2201003WL0001958 Lallianmawii 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076566 Lallianmawii ()
2 PHULLEN MZ-01-003-008-001/113
() 		2201003000NRG23290320230321029 29/03/2023 Lallianmawii 2201003WL0001958 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076565 Lallianmawii ()
SubTotal 2563 2563
Total 2563 2563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_290323FTO_14012 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 2563

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