Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:39 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_301123FTO_11245
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-08-001-011-001/137
(DARNAMTLANG) 		2208001000NRG24301120230291592 30/11/2023 Cheithirang 2208001WL002291 Cheithirang 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812460 Cheithirang ()
2 LAWNGTLAI MZ-08-001-011-001/169
(DARNAMTLANG) 		2208001000NRG24301120230291621 30/11/2023 Nothirai 2208001WL002291 Nothirai 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812458 Nothirai ()
3 LAWNGTLAI MZ-08-001-011-001/188
(DARNAMTLANG) 		2208001000NRG24301120230291638 30/11/2023 Brikhiaboti 2208001WL002291 Brikhiaboti 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812459 Brikhiaboti ()
4 LAWNGTLAI MZ-08-001-011-001/4407
(DARNAMTLANG) 		2208001000NRG24301120230291655 30/11/2023 Pholohma 2208001WL002291 Pholohma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812461 Pholohma ()
SubTotal 13944 13944
Total 13944 13944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_301123FTO_11245 MIZORAM CO-OPERATIVE Bank 13944

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