Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:43:25 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250224FTO_13553
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-02-001-006-001/52
(TAWIPUI N-I)
2202001000NRG23250220240472908 25/02/2024 L.Laldawngliani 2202001WL0003130 L.Laldawngliani 00292 YESB0MAB006 3029 3029 Processed 13/04/2024 2897128601 L.Laldawngliani ()
2 LUNGLEI MZ-02-001-006-001/52
(TAWIPUI N-I)
2202001000NRG23250220240472907 25/02/2024 L.Laldawngliani 2202001WL0003130 L.Laldawngliani 00292 YESB0MAB006 1631 1631 Processed 13/04/2024 2897128600 L.Laldawngliani ()
3 LUNGLEI MZ-02-001-041-001/76
(HRANGCHALKAWN)
2202001000NRG23250220240472922 25/02/2024 Lalneihpuii 2202001WL0003135 Lalneihpuii 00292 YESB0MAB006 1165 1165 Rejected 12/04/2024 2897128612 No Such Account
4 LUNGLEI MZ-02-001-041-001/76
(HRANGCHALKAWN)
2202001000NRG23250220240472921 25/02/2024 Lalneihpuii 2202001WL0003135 Lalneihpuii 00292 YESB0MAB006 1631 1631 Rejected 12/04/2024 2897128613 No Such Account
5 LUNGLEI MZ-02-001-041-001/76
(HRANGCHALKAWN)
2202001000NRG23250220240472920 25/02/2024 Lalneihpuii 2202001WL0003135 Lalneihpuii 00292 YESB0MAB006 1398 1398 Rejected 12/04/2024 2897128611 No Such Account
6 LUNGLEI MZ-02-001-041-001/76
(HRANGCHALKAWN)
2202001000NRG23250220240472919 25/02/2024 Lalneihpuii 2202001WL0003135 Lalneihpuii 00292 YESB0MAB006 1631 1631 Rejected 12/04/2024 2897128614 No Such Account
7 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG23250220240472851 25/02/2024 Lalhmingthanga 2202001WL0003125 Lalhmingthanga 00292 YESB0MAB006 1165 1165 Rejected 12/04/2024 2897128607 No Such Account
8 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG23250220240472850 25/02/2024 Lalhmingthanga 2202001WL0003125 Lalhmingthanga 00292 YESB0MAB006 3029 3029 Rejected 12/04/2024 2897128606 No Such Account
9 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG23250220240472849 25/02/2024 Lalhmingthanga 2202001WL0003125 Lalhmingthanga 00292 YESB0MAB006 1398 1398 Rejected 12/04/2024 2897128604 No Such Account
10 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG23250220240472848 25/02/2024 Lalhmingthanga 2202001WL0003125 Lalhmingthanga 00292 YESB0MAB006 1631 1631 Rejected 12/04/2024 2897128603 No Such Account
11 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG23250220240472847 25/02/2024 Lalhmingthanga 2202001WL0003125 Lalhmingthanga 00292 YESB0MAB006 1631 1631 Rejected 12/04/2024 2897128608 No Such Account
12 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG23250220240472846 25/02/2024 Lalhmingthanga 2202001WL0003125 Lalhmingthanga 00292 YESB0MAB006 1864 1864 Rejected 12/04/2024 2897128605 No Such Account
13 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG23250220240472845 25/02/2024 Lalhmingthanga 2202001WL0003125 Lalhmingthanga 00292 YESB0MAB006 1631 1631 Rejected 12/04/2024 2897128602 No Such Account
SubTotal 22834 22834
14 LUNGLEI MZ-02-001-062-001/346
(Zobawk N)
2202001000NRG23250220240472844 25/02/2024 Thangvela 2202001WL0003125 Thangvela 00292 YESB0MAB018 1398 1398 Rejected 12/04/2024 2897128610 No Such Account
15 LUNGLEI MZ-02-001-062-001/346
(Zobawk N)
2202001000NRG23250220240472843 25/02/2024 Thangvela 2202001WL0003125 Thangvela 00292 YESB0MAB018 1165 1165 Rejected 12/04/2024 2897128609 No Such Account
SubTotal 2563 2563
Total 25397 25397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250224FTO_13553 MIZORAM CO-OPERATIVE Bank 25397

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