Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:09:04 PM

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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_021223FTO_11547

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-08-001-021-001/460 (LAWNGTLAI III)

2208001000NRG24021220230302316

02/12/2023

Ngunsungi

2208001WL002338

Ngunsungi

00292

YESB0MAB012

3486

3486

Processed

07/02/2024

0203439831

Ngunsungi

()

2

LAWNGTLAI

MZ-08-001-021-001/739 (LAWNGTLAI III)

2208001000NRG24021220230302529

02/12/2023

Mary Zothanpuii

2208001WL002338

Mary Zothanpuii

00292

YESB0MAB012

3486

3486

Processed

07/02/2024

0203439829

Mary Zothanpuii

()

3

LAWNGTLAI

MZ-08-001-021-001/906 (LAWNGTLAI III)

2208001000NRG24021220230302666

02/12/2023

Lalbiakengi

2208001WL002338

Lalbiakengi

00292

YESB0MAB012

3486

3486

Processed

07/02/2024

0203439830

Lalbiakengi

()

SubTotal

10458

10458

Total

10458

10458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAWNGTLAI	MZ2208001_021223FTO_11547	MIZORAM CO-OPERATIVE Bank			10458

Download In Excel