Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:09 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_080423APB_FTO_411
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 LAWNGTLAI MZ-08-001-018-001/1-D
(KAWLCHAW W)
2208001000NRG23080420230380937 08/04/2023 LALLIANZOVA 2208001WL002715 LALLIANZOVA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511479 MR LALLIANZOVA STATE BANK OF INDIA(508548)
2 LAWNGTLAI MZ-08-001-018-001/114-D
(KAWLCHAW W)
2208001000NRG23080420230380942 08/04/2023 Lalenga 2208001WL002715 Lalenga 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511486 Mr. LALENGA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-018-001/1169
(KAWLCHAW W)
2208001000NRG23080420230380945 08/04/2023 LALCHHUMA 2208001WL002715 LALCHHUMA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511493 Mr. LALCHHUMA AND HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-018-001/1185
(KAWLCHAW W)
2208001000NRG23080420230380956 08/04/2023 CHOKHARA 2208001WL002715 CHOKHARA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511495 Mr. CHOKHARA . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-018-001/1192
(KAWLCHAW W)
2208001000NRG23080420230380960 08/04/2023 C.Kama 2208001WL002715 C.Kama 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511478 C KAMA SO AZAWA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LAWNGTLAI MZ-08-001-018-001/1194
(KAWLCHAW W)
2208001000NRG23080420230380961 08/04/2023 SANGLURA 2208001WL002715 SANGLURA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511494 MR SANGLURA STATE BANK OF INDIA(508548)
7 LAWNGTLAI MZ-08-001-018-001/1202
(KAWLCHAW W)
2208001000NRG23080420230380963 08/04/2023 LALHMACHHUANA 2208001WL002715 LALHMACHHUANA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511492 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-018-001/1203
(KAWLCHAW W)
2208001000NRG23080420230380964 08/04/2023 A ROCHUNGA 2208001WL002715 A ROCHUNGA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511481 A ROCHUNGA SO THANGHRINA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LAWNGTLAI MZ-08-001-018-001/122-D
(KAWLCHAW W)
2208001000NRG23080420230380975 08/04/2023 LALMUANAWMA 2208001WL002715 LALMUANAWMA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511490 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-018-001/1227
(KAWLCHAW W)
2208001000NRG23080420230380980 08/04/2023 F.CHHAWNTHANGA 2208001WL002715 F.CHHAWNTHANGA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511480 Mr. CHHAWNTHANGA . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-018-001/124-D
(KAWLCHAW W)
2208001000NRG23080420230380986 08/04/2023 C LALTHANMAWIA 2208001WL002715 C LALTHANMAWIA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511482 Mr. C.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-018-001/149
(KAWLCHAW W)
2208001000NRG23080420230380999 08/04/2023 PC. Rohluzuala 2208001WL002715 PC. Rohluzuala 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511497 Mr. PC LALROHLUZUALA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-018-001/168
(KAWLCHAW W)
2208001000NRG23080420230381016 08/04/2023 Dinthari 2208001WL002715 Dinthari 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511485 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-018-001/169
(KAWLCHAW W)
2208001000NRG23080420230381017 08/04/2023 Lalramtharnghaki 2208001WL002715 Lalramtharnghaki 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511483 Mrs. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-018-001/173
(KAWLCHAW W)
2208001000NRG23080420230381022 08/04/2023 Lalengmawii 2208001WL002715 Lalengmawii 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511484 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LAWNGTLAI MZ-08-001-018-001/186
(KAWLCHAW W)
2208001000NRG23080420230381025 08/04/2023 F. Biaklawmzuala 2208001WL002715 F. Biaklawmzuala 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511487 MR F BIAKLAWMZUALA STATE BANK OF INDIA(508548)
17 LAWNGTLAI MZ-08-001-018-001/195
(KAWLCHAW W)
2208001000NRG23080420230381032 08/04/2023 Malsawmdawngliani 2208001WL002715 Malsawmdawngliani 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511496 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-018-001/50-D
(KAWLCHAW W)
2208001000NRG23080420230381064 08/04/2023 K ROSANGA 2208001WL002715 K ROSANGA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511488 MR K ROSANGA STATE BANK OF INDIA(508548)
19 LAWNGTLAI MZ-08-001-018-001/57-D
(KAWLCHAW W)
2208001000NRG23080420230381066 08/04/2023 LALRINDIKA 2208001WL002715 LALRINDIKA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511489 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-018-001/71-D
(KAWLCHAW W)
2208001000NRG23080420230381075 08/04/2023 Vanlalliana 2208001WL002715 Vanlalliana 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394511491 VANLALLIANA SO K LIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 60580 60580
Total 60580 60580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_080423APB_FTO_411 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 60580

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