Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:11:53 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_030623FTO_2563
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-08-001-027-001/1575
(PAITHAR) 		2208001000NRG24020620230071729 03/06/2023 Lalhunhlimi 2208001WL000488 Lalhunhlimi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760905 Lalhunhlimi ()
2 LAWNGTLAI MZ-08-001-027-001/96-D
(PAITHAR) 		2208001000NRG24020620230071850 03/06/2023 Lalkulhpuii 2208001WL000488 Lalkulhpuii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760906 Lalkulhpuii ()
SubTotal 3486 3486
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_030623FTO_2563 MIZORAM CO-OPERATIVE Bank 3486

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