Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:05 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_151223FTO_12165
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-08-001-041-001/149
(ZOCHACHHUAH) 		2208001000NRG24131220230319666 15/12/2023 Hantirung 2208001WL002392 Hantirung 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994067227 Hantirung ()
2 LAWNGTLAI MZ-08-001-041-001/157
(ZOCHACHHUAH) 		2208001000NRG24131220230319671 15/12/2023 Rosia 2208001WL002392 Rosia 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994067224 Rosia ()
3 LAWNGTLAI MZ-08-001-041-001/158
(ZOCHACHHUAH) 		2208001000NRG24131220230319672 15/12/2023 Thanati 2208001WL002392 Thanati 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994067225 Thanati ()
4 LAWNGTLAI MZ-08-001-041-001/161
(ZOCHACHHUAH) 		2208001000NRG24131220230319676 15/12/2023 Khitula 2208001WL002392 Khitula 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994067223 Khitula ()
5 LAWNGTLAI MZ-08-001-041-001/162
(ZOCHACHHUAH) 		2208001000NRG24131220230319677 15/12/2023 Changtheiphru 2208001WL002392 Changtheiphru 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994067226 Changtheiphru ()
SubTotal 4980 4980
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_151223FTO_12165 MIZORAM CO-OPERATIVE Bank 4980

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