Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:50 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180823FTO_6246
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-02-001-063-001/120
(Zobawk S) 		2202001000NRG24180820230174995 18/08/2023 C. Lalhmingliana 2202001WL001114 C. Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392767 C. Lalhmingliana ()
2 LUNGLEI MZ-02-001-063-001/15
(Zobawk S) 		2202001000NRG24180820230175021 18/08/2023 H. Laltlanzauva 2202001WL001114 H. Laltlanzauva 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392771 H. Laltlanzauva ()
3 LUNGLEI MZ-02-001-063-001/169
(Zobawk S) 		2202001000NRG24180820230175041 18/08/2023 K. Remlalliana 2202001WL001114 K. Remlalliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392766 K. Remlalliana ()
4 LUNGLEI MZ-02-001-063-001/210
(Zobawk S) 		2202001000NRG24180820230175081 18/08/2023 H. Lianzami 2202001WL001114 H. Lianzami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392769 H. Lianzami ()
5 LUNGLEI MZ-02-001-063-001/225
(Zobawk S) 		2202001000NRG24180820230175094 18/08/2023 C.Lalbiaknii 2202001WL001114 C.Lalbiaknii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392778 C.Lalbiaknii ()
6 LUNGLEI MZ-02-001-063-001/265
(Zobawk S) 		2202001000NRG24180820230175131 18/08/2023 Lalramngena 2202001WL001114 Lalramngena 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392768 Lalramngena ()
7 LUNGLEI MZ-02-001-063-001/267
(Zobawk S) 		2202001000NRG24180820230175132 18/08/2023 Lalmuanpuii 2202001WL001114 Lalmuanpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392763 Lalmuanpuii ()
8 LUNGLEI MZ-02-001-063-001/305
(Zobawk S) 		2202001000NRG24180820230175169 18/08/2023 PC.Vanngurliani 2202001WL001114 PC.Vanngurliani 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392779 PC.Vanngurliani ()
9 LUNGLEI MZ-02-001-063-001/372
(Zobawk S) 		2202001000NRG24180820230175233 18/08/2023 C. Zothansanga 2202001WL001114 C. Zothansanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392783 C. Zothansanga ()
10 LUNGLEI MZ-02-001-063-001/384
(Zobawk S) 		2202001000NRG24180820230175242 18/08/2023 C. Lalngaizuala 2202001WL001114 C. Lalngaizuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392784 C. Lalngaizuala ()
11 LUNGLEI MZ-02-001-063-001/39
(Zobawk S) 		2202001000NRG24180820230175246 18/08/2023 Lalhmunzauva 2202001WL001114 Lalhmunzauva 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392772 Lalhmunzauva ()
12 LUNGLEI MZ-02-001-063-001/395
(Zobawk S) 		2202001000NRG24180820230175251 18/08/2023 C. Vanlalsanga 2202001WL001114 C. Vanlalsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392782 C. Vanlalsanga ()
13 LUNGLEI MZ-02-001-063-001/412
(Zobawk S) 		2202001000NRG24180820230175266 18/08/2023 C. Lawmkima 2202001WL001114 C. Lawmkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392781 C. Lawmkima ()
14 LUNGLEI MZ-02-001-063-001/420
(Zobawk S) 		2202001000NRG24180820230175274 18/08/2023 Lalzamveli 2202001WL001114 Lalzamveli 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392773 Lalzamveli ()
15 LUNGLEI MZ-02-001-063-001/444
(Zobawk S) 		2202001000NRG24180820230175294 18/08/2023 R Lawmchhunga 2202001WL001114 R Lawmchhunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392785 R Lawmchhunga ()
16 LUNGLEI MZ-02-001-063-001/448
(Zobawk S) 		2202001000NRG24180820230175297 18/08/2023 C.Lalhmunsiama 2202001WL001114 C.Lalhmunsiama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392762 C.Lalhmunsiama ()
17 LUNGLEI MZ-02-001-063-001/452
(Zobawk S) 		2202001000NRG24180820230175301 18/08/2023 T Lalramkinlova 2202001WL001114 T Lalramkinlova 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392775 T Lalramkinlova ()
18 LUNGLEI MZ-02-001-063-001/482
(Zobawk S) 		2202001000NRG24180820230175320 18/08/2023 F Vanlalmuanawmi 2202001WL001114 F Vanlalmuanawmi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392777 F Vanlalmuanawmi ()
19 LUNGLEI MZ-02-001-063-001/515
(Zobawk S) 		2202001000NRG24180820230175344 18/08/2023 Lalngaizuala Sailo 2202001WL001114 Lalngaizuala Sailo 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392776 Lalngaizuala Sailo ()
20 LUNGLEI MZ-02-001-063-001/516
(Zobawk S) 		2202001000NRG24180820230175345 18/08/2023 Ruthi C Roluahpuii 2202001WL001114 Ruthi C Roluahpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392774 Ruthi C Roluahpuii ()
21 LUNGLEI MZ-02-001-063-001/523
(Zobawk S) 		2202001000NRG24180820230175353 18/08/2023 Laldinmawia 2202001WL001114 Laldinmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392764 Laldinmawia ()
22 LUNGLEI MZ-02-001-063-001/563
(Zobawk S) 		2202001000NRG24180820230175387 18/08/2023 Lalramenga Royte 2202001WL001114 Lalramenga Royte 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392765 Lalramenga Royte ()
23 LUNGLEI MZ-02-001-063-001/69
(Zobawk S) 		2202001000NRG24180820230175404 18/08/2023 Lalremruata 2202001WL001114 Lalremruata 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392770 Lalremruata ()
24 LUNGLEI MZ-02-001-063-001/86
(Zobawk S) 		2202001000NRG24180820230175418 18/08/2023 ZD Thangthuami 2202001WL001114 ZD Thangthuami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392780 ZD Thangthuami ()
SubTotal 29880 29880
Total 29880 29880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_180823FTO_6246 MIZORAM CO-OPERATIVE Bank 29880

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