Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:50:34 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_290623FTO_3733
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-02-001-003-001/481
(THINGFAL) 		2202001000NRG24280620230100581 29/06/2023 Zonunmawia 2202001WL000617 Zonunmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325465111 Zonunmawia ()
2 LUNGLEI MZ-02-001-003-001/507
(THINGFAL) 		2202001000NRG24280620230100602 29/06/2023 Lalhlupuia 2202001WL000617 Lalhlupuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325465113 Lalhlupuia ()
3 LUNGLEI MZ-02-001-003-001/532
(THINGFAL) 		2202001000NRG24280620230100626 29/06/2023 T Lalngilneia 2202001WL000617 T Lalngilneia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325465112 T Lalngilneia ()
SubTotal 10458 10458
4 LUNGLEI MZ-02-001-003-001/514
(THINGFAL) 		2202001000NRG24280620230100608 29/06/2023 V Lalnunsangzela 2202001WL000617 V Lalnunsangzela 00292 YESB0MAB012 3486 3486 Processed 11/07/2023 3325465114 V Lalnunsangzela ()
5 LUNGLEI MZ-02-001-003-001/538
(THINGFAL) 		2202001000NRG24280620230100632 29/06/2023 Lalchhandami 2202001WL000617 Lalchhandami 00292 YESB0MAB012 3486 3486 Processed 11/07/2023 3325465115 Lalchhandami ()
SubTotal 6972 6972
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_290623FTO_3733 MIZORAM CO-OPERATIVE Bank 17430

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