Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:57 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_141223FTO_12057
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-08-001-017-001/109-A
(KAKICHHUAH) 		2208001000NRG24131220230313898 14/12/2023 Thuainching 2208001WL002369 Thuainching 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994065804 Thuainching ()
2 LAWNGTLAI MZ-08-001-017-001/174
(KAKICHHUAH) 		2208001000NRG24131220230313951 14/12/2023 Vanlallianthanga 2208001WL002369 Vanlallianthanga 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994065800 Vanlallianthanga ()
3 LAWNGTLAI MZ-08-001-017-001/208
(KAKICHHUAH) 		2208001000NRG24131220230313984 14/12/2023 Saimah 2208001WL002369 Saimah 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994065801 Saimah ()
4 LAWNGTLAI MZ-08-001-017-001/209
(KAKICHHUAH) 		2208001000NRG24131220230313985 14/12/2023 Chain chain 2208001WL002369 Chain chain 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994065802 Chain chain ()
5 LAWNGTLAI MZ-08-001-017-001/219
(KAKICHHUAH) 		2208001000NRG24131220230313995 14/12/2023 Upeteng 2208001WL002369 Upeteng 00292 YESB0MAB012 996 996 Processed 03/02/2024 9994065803 Upeteng ()
SubTotal 4980 4980
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_141223FTO_12057 MIZORAM CO-OPERATIVE Bank 4980

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