Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:30 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290723FTO_5199
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-08-001-003-001/1108
(CHANDMARY I)
2208001000NRG24290720230120639 29/07/2023 B Lalramluahpuii 2208001WL000929 B Lalramluahpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103994 B Lalramluahpuii ()
2 LAWNGTLAI MZ-08-001-003-001/1111
(CHANDMARY I)
2208001000NRG24290720230120643 29/07/2023 Joseph B. Lalngilneia 2208001WL000929 Joseph B. Lalngilneia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103991 Joseph B. Lalngilneia ()
3 LAWNGTLAI MZ-08-001-003-001/1534
(CHANDMARY I)
2208001000NRG24290720230120961 29/07/2023 Ngurlianpari 2208001WL000929 Ngurlianpari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103995 Ngurlianpari ()
4 LAWNGTLAI MZ-08-001-003-001/1583
(CHANDMARY I)
2208001000NRG24290720230121015 29/07/2023 K Vanlalpeka 2208001WL000929 K Vanlalpeka 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103992 K Vanlalpeka ()
5 LAWNGTLAI MZ-08-001-003-001/1612
(CHANDMARY I)
2208001000NRG24290720230121043 29/07/2023 Lalramhnaii 2208001WL000929 Lalramhnaii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103993 Lalramhnaii ()
6 LAWNGTLAI MZ-08-001-003-001/1629
(CHANDMARY I)
2208001000NRG24290720230121061 29/07/2023 Lalfakmawii 2208001WL000929 Lalfakmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103997 Lalfakmawii ()
7 LAWNGTLAI MZ-08-001-003-001/1652
(CHANDMARY I)
2208001000NRG24290720230121086 29/07/2023 FC VANLALSIAMTHARA 2208001WL000929 FC VANLALSIAMTHARA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103996 FC VANLALSIAMTHARA ()
8 LAWNGTLAI MZ-08-001-003-001/636-B
(CHANDMARY I)
2208001000NRG24290720230121534 29/07/2023 Zirliantluanga Tinthe 2208001WL000929 Zirliantluanga Tinthe 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103990 Zirliantluanga Tinthe ()
9 LAWNGTLAI MZ-08-001-003-001/923
(CHANDMARY I)
2208001000NRG24290720230121732 29/07/2023 Lalhriatchiani 2208001WL000929 Lalhriatchiani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175103998 Lalhriatchiani ()
SubTotal 8964 8964
Total 8964 8964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723FTO_5199 MIZORAM CO-OPERATIVE Bank 8964

Download In Excel