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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:13 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180923FTO_7750
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-02-001-001-001/17
(THLENGANG)
2202003000NRG24170920230217431 18/09/2023 Sangmawia 2202003WL001449 Sangmawia 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836091994 Sangmawia ()
2 LUNGLEI MZ-02-001-001-001/20
(THLENGANG)
2202003000NRG24170920230217434 18/09/2023 Thanghmuna 2202003WL001449 Thanghmuna 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836091997 Thanghmuna ()
3 LUNGLEI MZ-02-001-001-001/36
(THLENGANG)
2202001000NRG24170920230217442 18/09/2023 Tialmuani 2202001WL001451 Tialmuani 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836091996 Tialmuani ()
4 LUNGLEI MZ-02-001-001-001/39
(THLENGANG)
2202001000NRG24170920230217445 18/09/2023 Lalthazuali 2202001WL001451 Lalthazuali 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836091998 Lalthazuali ()
5 LUNGLEI MZ-02-001-001-001/57
(THLENGANG)
2202001000NRG24170920230217429 18/09/2023 Lallianchhunga 2202001WL001448 Lallianchhunga 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836091995 Lallianchhunga ()
6 LUNGLEI MZ-02-001-001-001/59
(THLENGANG)
2202001000NRG24170920230217457 18/09/2023 Vanlalhuma 2202001WL001454 Vanlalhuma 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836091999 Vanlalhuma ()
7 LUNGLEI MZ-02-001-001-001/63
(THLENGANG)
2202001000NRG24170920230217446 18/09/2023 R Laltlanzovi 2202001WL001452 R Laltlanzovi 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836092002 R Laltlanzovi ()
8 LUNGLEI MZ-02-001-001-001/66
(THLENGANG)
2202001000NRG24170920230217449 18/09/2023 Vanlaltlanchhuahi 2202001WL001452 Vanlaltlanchhuahi 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836092001 Vanlaltlanchhuahi ()
9 LUNGLEI MZ-02-001-001-001/69
(THLENGANG)
2202001000NRG24170920230217451 18/09/2023 Phirtiali 2202001WL001452 Phirtiali 00292 YESB0MAB006 498 498 Processed 23/09/2023 5836092000 Phirtiali ()
SubTotal 4482 4482
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_180923FTO_7750 MIZORAM CO-OPERATIVE Bank 4482

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