Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:36 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_060523FTO_1492
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-08-001-042-001/504
(ELECTRIC VENG) 		2208001000NRG24060520230037745 06/05/2023 Christina Lalramsangi 2208001WL000189 Christina Lalramsangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631683664 Christina Lalramsangi ()
2 LAWNGTLAI MZ-08-001-042-001/533
(ELECTRIC VENG) 		2208001000NRG24060520230037774 06/05/2023 Vanlalhriati 2208001WL000189 Vanlalhriati 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631683665 Vanlalhriati ()
3 LAWNGTLAI MZ-08-001-042-001/536
(ELECTRIC VENG) 		2208001000NRG24060520230037777 06/05/2023 Lalfakawma 2208001WL000189 Lalfakawma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631683666 Lalfakawma ()
4 LAWNGTLAI MZ-08-001-042-001/645
(ELECTRIC VENG) 		2208001000NRG24060520230037832 06/05/2023 Biakcheri 2208001WL000189 Biakcheri 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631683668 Biakcheri ()
5 LAWNGTLAI MZ-08-001-042-001/685
(ELECTRIC VENG) 		2208001000NRG24060520230037876 06/05/2023 Isaak Vanlallawma 2208001WL000189 Isaak Vanlallawma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631683667 Isaak Vanlallawma ()
SubTotal 13695 13695
Total 13695 13695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_060523FTO_1492 MIZORAM CO-OPERATIVE Bank 13695

Download In Excel