Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:35 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_031123FTO_10225
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-08-001-028-001/126
(R.VANHNE) 		2208001000NRG24311020230240789 03/11/2023 Lalawmpuia 2208001WL001893 Lalawmpuia 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7390418707 Lalawmpuia ()
2 LAWNGTLAI MZ-08-001-028-001/164
(R.VANHNE) 		2208001000NRG24311020230240810 03/11/2023 Laldingngheti 2208001WL001893 Laldingngheti 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7390418706 Laldingngheti ()
3 LAWNGTLAI MZ-08-001-028-001/194
(R.VANHNE) 		2208001000NRG24311020230240829 03/11/2023 Ruatthiangi 2208001WL001893 Ruatthiangi 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7390418708 Ruatthiangi ()
SubTotal 5976 5976
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_031123FTO_10225 MIZORAM CO-OPERATIVE Bank 5976

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