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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:54 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_200823FTO_6314
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 LUNGLEI MZ-02-001-019-001/14
(RUNTUNG)
2202001000NRG24160820230161284 20/08/2023 LALBUATSAIHA 2202001WL001063 LALBUATSAIHA 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834567939 LALBUATSAIHA ()
2 LUNGLEI MZ-02-001-019-001/15
(RUNTUNG)
2202001000NRG24160820230161285 20/08/2023 Lalbiaka 2202001WL001063 Lalbiaka 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834567944 Lalbiaka ()
3 LUNGLEI MZ-02-001-019-001/22
(RUNTUNG)
2202001000NRG24160820230161289 20/08/2023 Thanhrangi 2202001WL001063 Thanhrangi 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834567946 Thanhrangi ()
4 LUNGLEI MZ-02-001-019-001/26
(RUNTUNG)
2202001000NRG24160820230161291 20/08/2023 Vanlalngaia 2202001WL001063 Vanlalngaia 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834567956 Vanlalngaia ()
5 LUNGLEI MZ-02-001-019-001/28
(RUNTUNG)
2202001000NRG24160820230161292 20/08/2023 H.Lalramzauva 2202001WL001063 H.Lalramzauva 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567955 H.Lalramzauva ()
6 LUNGLEI MZ-02-001-019-001/30
(RUNTUNG)
2202001000NRG24160820230161294 20/08/2023 Lalnunmawia 2202001WL001063 Lalnunmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567948 Lalnunmawia ()
7 LUNGLEI MZ-02-001-019-001/42
(RUNTUNG)
2202001000NRG24160820230161296 20/08/2023 Jacoba 2202001WL001063 Jacoba 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567950 Jacoba ()
8 LUNGLEI MZ-02-001-019-001/43
(RUNTUNG)
2202001000NRG24160820230161297 20/08/2023 Lalrozama 2202001WL001063 Lalrozama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567945 Lalrozama ()
9 LUNGLEI MZ-02-001-019-001/46
(RUNTUNG)
2202001000NRG24160820230161300 20/08/2023 Lalinmawia 2202001WL001063 Lalinmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567947 Lalinmawia ()
10 LUNGLEI MZ-02-001-019-001/47
(RUNTUNG)
2202001000NRG24160820230161301 20/08/2023 Lalawmpuia 2202001WL001063 Lalawmpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567949 Lalawmpuia ()
11 LUNGLEI MZ-02-001-019-001/5
(RUNTUNG)
2202001000NRG24160820230161304 20/08/2023 Lalhmangaihzuala 2202001WL001063 Lalhmangaihzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567943 Lalhmangaihzuala ()
12 LUNGLEI MZ-02-001-019-001/50
(RUNTUNG)
2202001000NRG24160820230161305 20/08/2023 Lalrinzuala 2202001WL001063 Lalrinzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567951 Lalrinzuala ()
13 LUNGLEI MZ-02-001-019-001/52
(RUNTUNG)
2202001000NRG24160820230161306 20/08/2023 Lalthiangi 2202001WL001063 Lalthiangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567952 Lalthiangi ()
14 LUNGLEI MZ-02-001-019-001/58
(RUNTUNG)
2202001000NRG24160820230161309 20/08/2023 Vanlalngheta 2202001WL001063 Vanlalngheta 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567953 Vanlalngheta ()
15 LUNGLEI MZ-02-001-019-001/6
(RUNTUNG)
2202001000NRG24160820230161311 20/08/2023 Huliana 2202001WL001063 Huliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567942 Huliana ()
16 LUNGLEI MZ-02-001-019-001/60
(RUNTUNG)
2202001000NRG24160820230161312 20/08/2023 Lalthakimi 2202001WL001063 Lalthakimi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567954 Lalthakimi ()
17 LUNGLEI MZ-02-001-019-001/61
(RUNTUNG)
2202001000NRG24160820230161313 20/08/2023 Ramfangzauva 2202001WL001063 Ramfangzauva 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567957 Ramfangzauva ()
18 LUNGLEI MZ-02-001-019-001/64
(RUNTUNG)
2202001000NRG24160820230161316 20/08/2023 Lalnghaksanga 2202001WL001063 Lalnghaksanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567937 Lalnghaksanga ()
19 LUNGLEI MZ-02-001-019-001/67
(RUNTUNG)
2202001000NRG24160820230161318 20/08/2023 Lalramhluna 2202001WL001063 Lalramhluna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567938 Lalramhluna ()
20 LUNGLEI MZ-02-001-019-001/8
(RUNTUNG)
2202001000NRG24160820230161328 20/08/2023 Laltlanthanga 2202001WL001063 Laltlanthanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567941 Laltlanthanga ()
21 LUNGLEI MZ-02-001-019-001/9
(RUNTUNG)
2202001000NRG24160820230161331 20/08/2023 Lalnuntluangi 2202001WL001063 Lalnuntluangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567940 Lalnuntluangi ()
SubTotal 25149 25149
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_200823FTO_6314 MIZORAM CO-OPERATIVE Bank 25149

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