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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:11 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191023FTO_9531
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-02-001-019-001/14
(RUNTUNG)
2202001000NRG24161020230244726 19/10/2023 LALBUATSAIHA 2202001WL001750 LALBUATSAIHA 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412951 LALBUATSAIHA ()
2 LUNGLEI MZ-02-001-019-001/15
(RUNTUNG)
2202001000NRG24161020230244727 19/10/2023 Lalbiaka 2202001WL001750 Lalbiaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412956 Lalbiaka ()
3 LUNGLEI MZ-02-001-019-001/22
(RUNTUNG)
2202001000NRG24161020230244731 19/10/2023 Thanhrangi 2202001WL001750 Thanhrangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412958 Thanhrangi ()
4 LUNGLEI MZ-02-001-019-001/26
(RUNTUNG)
2202001000NRG24161020230244733 19/10/2023 Vanlalngaia 2202001WL001750 Vanlalngaia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412968 Vanlalngaia ()
5 LUNGLEI MZ-02-001-019-001/28
(RUNTUNG)
2202001000NRG24161020230244734 19/10/2023 H.Lalramzauva 2202001WL001750 H.Lalramzauva 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412967 H.Lalramzauva ()
6 LUNGLEI MZ-02-001-019-001/30
(RUNTUNG)
2202001000NRG24161020230244736 19/10/2023 Lalnunmawia 2202001WL001750 Lalnunmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412960 Lalnunmawia ()
7 LUNGLEI MZ-02-001-019-001/42
(RUNTUNG)
2202001000NRG24161020230244738 19/10/2023 Jacoba 2202001WL001750 Jacoba 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412962 Jacoba ()
8 LUNGLEI MZ-02-001-019-001/43
(RUNTUNG)
2202001000NRG24161020230244739 19/10/2023 Lalrozama 2202001WL001750 Lalrozama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412957 Lalrozama ()
9 LUNGLEI MZ-02-001-019-001/46
(RUNTUNG)
2202001000NRG24161020230244742 19/10/2023 Lalinmawia 2202001WL001750 Lalinmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412959 Lalinmawia ()
10 LUNGLEI MZ-02-001-019-001/47
(RUNTUNG)
2202001000NRG24161020230244743 19/10/2023 Lalawmpuia 2202001WL001750 Lalawmpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412961 Lalawmpuia ()
11 LUNGLEI MZ-02-001-019-001/5
(RUNTUNG)
2202001000NRG24161020230244746 19/10/2023 Lalhmangaihzuala 2202001WL001750 Lalhmangaihzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412955 Lalhmangaihzuala ()
12 LUNGLEI MZ-02-001-019-001/50
(RUNTUNG)
2202001000NRG24161020230244747 19/10/2023 Lalrinzuala 2202001WL001750 Lalrinzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412963 Lalrinzuala ()
13 LUNGLEI MZ-02-001-019-001/52
(RUNTUNG)
2202001000NRG24161020230244748 19/10/2023 Lalthiangi 2202001WL001750 Lalthiangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412964 Lalthiangi ()
14 LUNGLEI MZ-02-001-019-001/58
(RUNTUNG)
2202001000NRG24161020230244751 19/10/2023 Vanlalngheta 2202001WL001750 Vanlalngheta 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412965 Vanlalngheta ()
15 LUNGLEI MZ-02-001-019-001/6
(RUNTUNG)
2202001000NRG24161020230244753 19/10/2023 Huliana 2202001WL001750 Huliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412954 Huliana ()
16 LUNGLEI MZ-02-001-019-001/60
(RUNTUNG)
2202001000NRG24161020230244754 19/10/2023 Lalthakimi 2202001WL001750 Lalthakimi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412966 Lalthakimi ()
17 LUNGLEI MZ-02-001-019-001/61
(RUNTUNG)
2202001000NRG24161020230244755 19/10/2023 Ramfangzauva 2202001WL001750 Ramfangzauva 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412969 Ramfangzauva ()
18 LUNGLEI MZ-02-001-019-001/64
(RUNTUNG)
2202001000NRG24161020230244758 19/10/2023 Lalnghaksanga 2202001WL001750 Lalnghaksanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412949 Lalnghaksanga ()
19 LUNGLEI MZ-02-001-019-001/67
(RUNTUNG)
2202001000NRG24161020230244760 19/10/2023 Lalramhluna 2202001WL001750 Lalramhluna 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412950 Lalramhluna ()
20 LUNGLEI MZ-02-001-019-001/8
(RUNTUNG)
2202001000NRG24161020230244770 19/10/2023 Laltlanthanga 2202001WL001750 Laltlanthanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412953 Laltlanthanga ()
21 LUNGLEI MZ-02-001-019-001/9
(RUNTUNG)
2202001000NRG24161020230244773 19/10/2023 Lalnuntluangi 2202001WL001750 Lalnuntluangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390412952 Lalnuntluangi ()
SubTotal 31374 31374
Total 31374 31374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191023FTO_9531 MIZORAM CO-OPERATIVE Bank 31374

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