Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:20:27 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180823FTO_6271
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-02-001-001-001/17
(THLENGANG)
2202001000NRG24180820230174441 18/08/2023 Sangmawia 2202001WL001110 Sangmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567547 Sangmawia ()
2 LUNGLEI MZ-02-001-001-001/20
(THLENGANG)
2202001000NRG24180820230174444 18/08/2023 Thanghmuna 2202001WL001110 Thanghmuna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567550 Thanghmuna ()
3 LUNGLEI MZ-02-001-001-001/36
(THLENGANG)
2202001000NRG24180820230174456 18/08/2023 Tialmuani 2202001WL001110 Tialmuani 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567549 Tialmuani ()
4 LUNGLEI MZ-02-001-001-001/39
(THLENGANG)
2202001000NRG24180820230174459 18/08/2023 Lalthazuali 2202001WL001110 Lalthazuali 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567551 Lalthazuali ()
5 LUNGLEI MZ-02-001-001-001/57
(THLENGANG)
2202001000NRG24180820230174469 18/08/2023 Lallianchhunga 2202001WL001110 Lallianchhunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567548 Lallianchhunga ()
6 LUNGLEI MZ-02-001-001-001/59
(THLENGANG)
2202001000NRG24180820230174471 18/08/2023 Vanlalhuma 2202001WL001110 Vanlalhuma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567553 Vanlalhuma ()
7 LUNGLEI MZ-02-001-001-001/63
(THLENGANG)
2202001000NRG24180820230174476 18/08/2023 R Laltlanzovi 2202001WL001110 R Laltlanzovi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567552 R Laltlanzovi ()
8 LUNGLEI MZ-02-001-001-001/66
(THLENGANG)
2202001000NRG24180820230174479 18/08/2023 Vanlaltlanchhuahi 2202001WL001110 Vanlaltlanchhuahi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567554 Vanlaltlanchhuahi ()
9 LUNGLEI MZ-02-001-001-001/69
(THLENGANG)
2202001000NRG24180820230174481 18/08/2023 Phirtiali 2202001WL001110 Phirtiali 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567555 Phirtiali ()
10 LUNGLEI MZ-02-001-001-001/71
(THLENGANG)
2202001000NRG24180820230174483 18/08/2023 Lalremchhungi 2202001WL001110 Lalremchhungi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834567556 Lalremchhungi ()
SubTotal 12450 12450
Total 12450 12450

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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_6271 MIZORAM CO-OPERATIVE Bank 12450

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