Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:13 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_080123FTO_11368
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-06-001-005-001/91
() 		2206001000NRG23080120230292203 08/01/2023 Vummuanliana 2206001WL001333 Vummuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 13/01/2023 7880992908 Vummuanliana ()
2 NGOPA MZ-06-001-005-001/98
() 		2206001000NRG23080120230292208 08/01/2023 Nangsianthanga 2206001WL001333 Nangsianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 13/01/2023 7880992907 Nangsianthanga ()
SubTotal 5126 5126
Total 5126 5126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_080123FTO_11368 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 5126

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