Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:04 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_131223FTO_12039
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) 		2208001000NRG24131220230312417 13/12/2023 Cheithirang 2208001WL002363 Cheithirang 00292 YESB0MAB012 996 996 Processed 03/02/2024 9990682004 Cheithirang ()
2 LAWNGTLAI MZ-08-001-011-001/169
(DARNAMTLANG) 		2208001000NRG24131220230312446 13/12/2023 Nothirai 2208001WL002363 Nothirai 00292 YESB0MAB012 996 996 Processed 03/02/2024 9990682002 Nothirai ()
3 LAWNGTLAI MZ-08-001-011-001/188
(DARNAMTLANG) 		2208001000NRG24131220230312463 13/12/2023 Brikhiaboti 2208001WL002363 Brikhiaboti 00292 YESB0MAB012 996 996 Processed 03/02/2024 9990682003 Brikhiaboti ()
4 LAWNGTLAI MZ-08-001-011-001/4407
(DARNAMTLANG) 		2208001000NRG24131220230312480 13/12/2023 Pholohma 2208001WL002363 Pholohma 00292 YESB0MAB012 996 996 Processed 03/02/2024 9990682005 Pholohma ()
SubTotal 3984 3984
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_131223FTO_12039 MIZORAM CO-OPERATIVE Bank 3984

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