Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:44 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_310323APB_FTO_14492
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-01-004-009-001/521
() 		2201004000NRG23310320230346224 31/03/2023 Niangngaihliani 2201004WL002127 Niangngaihliani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238207411 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-009-001/532
() 		2201004000NRG23310320230346228 31/03/2023 Lalremchhungi 2201004WL002127 Lalremchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238207412 LALREMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-004-009-001/533
() 		2201004000NRG23310320230346229 31/03/2023 Lalremruati 2201004WL002127 Lalremruati 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238207410 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-009-001/535
() 		2201004000NRG23310320230346230 31/03/2023 Lalsangzuala 2201004WL002127 Lalsangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238207416 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-009-001/536
() 		2201004000NRG23310320230346231 31/03/2023 Lalrochunga 2201004WL002127 Lalrochunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238207415 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-009-001/537
() 		2201004000NRG23310320230346232 31/03/2023 Malsawmthangi 2201004WL002127 Malsawmthangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238207414 Mr. FREDY LALRUATHLUA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-009-001/538
() 		2201004000NRG23310320230346233 31/03/2023 Darthankhuma 2201004WL002127 Darthankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238207413 DARTHANKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19572 19572
Total 19572 19572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310323APB_FTO_14492 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 19572

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