Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:00:54 PM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_021023FTO_8725

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-08-001-009-001/1068 (COLLEGE VENG)

2208001000NRG24300920230219794

02/10/2023

Lalthanzuali

2208001WL001719

Lalthanzuali

00292

YESB0MAB012

1992

1992

Processed

11/11/2023

7388890005

Lalthanzuali

()

2

LAWNGTLAI

MZ-08-001-009-001/806 (COLLEGE VENG)

2208001000NRG24300920230220414

02/10/2023

Jacob Lalvenpuia

2208001WL001719

Jacob Lalvenpuia

00292

YESB0MAB012

1992

1992

Processed

11/11/2023

7388890003

Jacob Lalvenpuia

()

3

LAWNGTLAI

MZ-08-001-009-001/825 (COLLEGE VENG)

2208001000NRG24300920230220429

02/10/2023

Khawlsiamthangi

2208001WL001719

Khawlsiamthangi

00292

YESB0MAB012

1992

1992

Processed

11/11/2023

7388890004

Khawlsiamthangi

()

SubTotal

5976

5976

Total

5976

5976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAWNGTLAI	MZ2208001_021023FTO_8725	MIZORAM CO-OPERATIVE Bank			5976

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