Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:48 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180823FTO_6270
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-02-001-002-001/160
(MAMTE) 		2202001000NRG24170820230172394 18/08/2023 Andrew Lalrinfela 2202001WL001099 Andrew Lalrinfela 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834570702 Andrew Lalrinfela ()
2 LUNGLEI MZ-02-001-002-001/188
(MAMTE) 		2202001000NRG24170820230172412 18/08/2023 Zathanga 2202001WL001099 Zathanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834570701 Zathanga ()
3 LUNGLEI MZ-02-001-002-001/190
(MAMTE) 		2202001000NRG24170820230172414 18/08/2023 Lalngurmawia 2202001WL001099 Lalngurmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834570703 Lalngurmawia ()
4 LUNGLEI MZ-02-001-002-001/194
(MAMTE) 		2202001000NRG24170820230172417 18/08/2023 Lalzarmawia 2202001WL001099 Lalzarmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834570700 Lalzarmawia ()
SubTotal 4980 4980
5 LUNGLEI MZ-02-001-002-001/183
(MAMTE) 		2202001000NRG24170820230172408 18/08/2023 Remsanga 2202001WL001099 Remsanga 00292 YESB0MAB012 1245 1245 Processed 25/08/2023 4834570704 Remsanga ()
SubTotal 1245 1245
Total 6225 6225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_180823FTO_6270 MIZORAM CO-OPERATIVE Bank 6225

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