Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:36 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_070722FTO_3934
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 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG23050720220078692 07/07/2022 LALCHAWIMAWIA 2206001WL0000348 LALCHAWIMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/07/2022 3005480180 LALCHAWIMAWIA ()
2 NGOPA MZ-06-001-004-001/525
() 		2206001000NRG23070720220092822 07/07/2022 Zamngaihliana 2206001WL0000409 Zamngaihliana 00293 SBIN0RRMIGB 2330 2330 Processed 12/07/2022 3005480177 Zamngaihliana ()
3 NGOPA MZ-06-001-005-001/358
() 		2206001000NRG23070720220092821 07/07/2022 LALENKAWLA 2206001WL0000408 LALENKAWLA 00293 SBIN0RRMIGB 2330 2330 Processed 12/07/2022 3005480179 LALENKAWLA ()
SubTotal 6990 6990
4 NGOPA MZ-06-001-004-001/1382
() 		2206001000NRG23050720220078693 07/07/2022 LALSANGZUALI 2206001WL0000349 LALSANGZUALI 00415 SBIN0016938 2330 2330 Processed 12/07/2022 3005480178 MRS LALSANGZUALI LALSANGZUALI ()
5 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG23050720220078691 07/07/2022 Nangkhanmang 2206001WL0000347 Nangkhanmang 00415 SBIN0016938 2330 2330 Processed 12/07/2022 3005480181 MR NANGKHANMANGA ()
SubTotal 4660 4660
Total 11650 11650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_070722FTO_3934 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 6990
2 NGOPA MZ2206001_070722FTO_3934 State Bank of India SBIN0016938 NGOPA SBI 4660

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