Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:14:28 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_260923FTO_8149
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 BUNGHMUN MZ-02-004-024-001/128
(Sumasumi)
2202004000NRG23250920230471889 26/09/2023 Kalabua 2202004WL0003048 Kalabua 00292 YESB0MAB006 1165 1165 Processed 19/01/2024 9666004400 Kalabua ()
2 BUNGHMUN MZ-02-004-024-001/128
(Sumasumi)
2202004000NRG23250920230471888 26/09/2023 Kalabua 2202004WL0003048 Kalabua 00292 YESB0MAB006 1631 1631 Processed 19/01/2024 9666004401 Kalabua ()
3 BUNGHMUN MZ-02-004-024-001/128
(Sumasumi)
2202004000NRG23250920230471881 26/09/2023 Kalabua 2202004WL0003048 Kalabua 00292 YESB0MAB006 1398 1398 Processed 19/01/2024 9666004399 Kalabua ()
4 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471797 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 1631 1631 Rejected 19/01/2024 9666004409 No Such Account
5 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471796 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 1864 1864 Rejected 19/01/2024 9666004408 No Such Account
6 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471795 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 1165 1165 Rejected 19/01/2024 9666004407 No Such Account
7 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471794 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 1398 1398 Rejected 19/01/2024 9666004406 No Such Account
8 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471793 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 1631 1631 Rejected 19/01/2024 9666004405 No Such Account
9 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471792 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 3029 3029 Rejected 19/01/2024 9666004404 No Such Account
10 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471791 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 2796 2796 Rejected 19/01/2024 9666004403 No Such Account
11 TLABUNG MZ-02-004-029-001/616
(Devasora)
2202004000NRG23250920230471790 26/09/2023 Nilo Moni 2202004WL0003039 Nilo Moni 00292 YESB0MAB006 2563 2563 Rejected 19/01/2024 9666004402 No Such Account
12 TLABUNG MZ-02-004-030-001/518
(Malsury)
2202004000NRG23250920230471824 26/09/2023 Bola Chakma 2202004WL0003042 Bola Chakma 00292 YESB0MAB006 1631 1631 Rejected 19/01/2024 9666004398 Account closed
13 TLABUNG MZ-02-004-030-001/518
(Malsury)
2202004000NRG23250920230471823 26/09/2023 Bola Chakma 2202004WL0003042 Bola Chakma 00292 YESB0MAB006 1398 1398 Rejected 19/01/2024 9666004394 Account closed
14 TLABUNG MZ-02-004-030-001/518
(Malsury)
2202004000NRG23250920230471822 26/09/2023 Bola Chakma 2202004WL0003042 Bola Chakma 00292 YESB0MAB006 1165 1165 Rejected 19/01/2024 9666004397 Account closed
15 TLABUNG MZ-02-004-030-001/518
(Malsury)
2202004000NRG23250920230471819 26/09/2023 Bola Chakma 2202004WL0003042 Bola Chakma 00292 YESB0MAB006 1631 1631 Rejected 19/01/2024 9666004395 Account closed
16 TLABUNG MZ-02-004-030-001/518
(Malsury)
2202004000NRG23250920230471813 26/09/2023 Bola Chakma 2202004WL0003042 Bola Chakma 00292 YESB0MAB006 1864 1864 Rejected 19/01/2024 9666004396 Account closed
17 TLABUNG MZ-02-004-032-001/474
(Puankhai)
2202004000NRG23250920230471845 26/09/2023 Borun 2202004WL0003045 Borun 00292 YESB0MAB006 1631 1631 Processed 19/01/2024 9666004412 Borun ()
18 TLABUNG MZ-02-004-032-001/474
(Puankhai)
2202004000NRG23250920230471844 26/09/2023 Borun 2202004WL0003045 Borun 00292 YESB0MAB006 1864 1864 Processed 19/01/2024 9666004410 Borun ()
19 TLABUNG MZ-02-004-033-001/202
(Hmundo)
2202004000NRG23250920230471806 26/09/2023 Badsha 2202004WL0003040 Badsha 00292 YESB0MAB006 1631 1631 Processed 19/01/2024 9666004411 Badsha ()
SubTotal 33086 33086
Total 33086 33086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_260923FTO_8149 MIZORAM CO-OPERATIVE Bank 33086

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