Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_100423FTO_447
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 CHAMPHAI MZ-06-004-021-001/1234
(Vengthlang) 		2206004000NRG23050420230375819 10/04/2023 Lalisaia 2206004WL0001839 Lalisaia 00292 YESB0MAB008 1631 1631 Rejected 10/05/2023 1394107371 No Such Account
2 CHAMPHAI MZ-06-004-021-001/1234
(Vengthlang) 		2206004000NRG23050420230375820 10/04/2023 Lalisaia 2206004WL0001839 Lalisaia 00292 YESB0MAB008 1864 1864 Rejected 10/05/2023 1394107365 No Such Account
3 CHAMPHAI MZ-06-004-021-001/1234
(Vengthlang) 		2206004000NRG23050420230375821 10/04/2023 Lalisaia 2206004WL0001839 Lalisaia 00292 YESB0MAB008 1864 1864 Rejected 10/05/2023 1394107372 No Such Account
4 CHAMPHAI MZ-06-004-021-001/1286
(Vengthlang) 		2206004000NRG23050420230375822 10/04/2023 C.Tlangnghilhlova 2206004WL0001839 C.Tlangnghilhlova 00292 YESB0MAB008 1864 1864 Processed 10/05/2023 1394107363 C.Tlangnghilhlova ()
5 CHAMPHAI MZ-06-004-021-001/1586
(Vengthlang) 		2206004000NRG23050420230375823 10/04/2023 Lalhlupuii Kawlni 2206004WL0001839 Lalhlupuii Kawlni 00292 YESB0MAB008 1864 1864 Processed 10/05/2023 1394107366 Lalhlupuii Kawlni ()
6 CHAMPHAI MZ-06-004-021-001/1601
(Vengthlang) 		2206004000NRG23050420230375824 10/04/2023 Laldinliani 2206004WL0001839 Laldinliani 00292 YESB0MAB008 1864 1864 Processed 10/05/2023 1394107367 Laldinliani ()
7 CHAMPHAI MZ-06-004-021-001/260
(Vengthlang) 		2206004000NRG23050420230375825 10/04/2023 Thangsapi 2206004WL0001839 Thangsapi 00292 YESB0MAB008 1864 1864 Processed 10/05/2023 1394107373 Thangsapi ()
8 CHAMPHAI MZ-06-004-021-001/571
(Vengthlang) 		2206004000NRG23050420230375826 10/04/2023 R.Laltharzuala 2206004WL0001839 R.Laltharzuala 00292 YESB0MAB008 1864 1864 Processed 10/05/2023 1394107374 R.Laltharzuala ()
9 CHAMPHAI MZ-06-004-022-001/487
(Venglai) 		2206004000NRG23050420230375813 10/04/2023 K.Thangzauva 2206004WL0001838 K.Thangzauva 00292 YESB0MAB008 1864 1864 Processed 10/05/2023 1394107362 K.Thangzauva ()
10 CHAMPHAI MZ-06-004-022-001/955
(Venglai) 		2206004000NRG23050420230375814 10/04/2023 K. Malsawmdawngi 2206004WL0001838 K. Malsawmdawngi 00292 YESB0MAB008 1864 1864 Processed 10/05/2023 1394107377 K. Malsawmdawngi ()
11 CHAMPHAI MZ-06-004-024-001/1013
(Vengsang) 		2206004000NRG23050420230375840 10/04/2023 Vanlalenga 2206004WL0001840 Vanlalenga 00292 YESB0MAB008 699 699 Processed 10/05/2023 1394107364 Vanlalenga ()
12 CHAMPHAI MZ-06-004-024-001/1374
(Vengsang) 		2206004000NRG23050420230375829 10/04/2023 Esther Lawmsangpuii 2206004WL0001840 Esther Lawmsangpuii 00292 YESB0MAB008 1864 1864 Rejected 10/05/2023 1394107385 No Such Account
13 CHAMPHAI MZ-06-004-024-001/1374
(Vengsang) 		2206004000NRG23050420230375830 10/04/2023 Esther Lawmsangpuii 2206004WL0001840 Esther Lawmsangpuii 00292 YESB0MAB008 1398 1398 Rejected 10/05/2023 1394107384 No Such Account
14 CHAMPHAI MZ-06-004-024-001/1374
(Vengsang) 		2206004000NRG23050420230375831 10/04/2023 Esther Lawmsangpuii 2206004WL0001840 Esther Lawmsangpuii 00292 YESB0MAB008 1864 1864 Rejected 10/05/2023 1394107383 No Such Account
15 CHAMPHAI MZ-06-004-024-001/1374
(Vengsang) 		2206004000NRG23050420230375832 10/04/2023 Esther Lawmsangpuii 2206004WL0001840 Esther Lawmsangpuii 00292 YESB0MAB008 1864 1864 Rejected 10/05/2023 1394107378 No Such Account
16 CHAMPHAI MZ-06-004-024-001/1374
(Vengsang) 		2206004000NRG23050420230375833 10/04/2023 Esther Lawmsangpuii 2206004WL0001840 Esther Lawmsangpuii 00292 YESB0MAB008 1631 1631 Rejected 10/05/2023 1394107379 No Such Account
17 CHAMPHAI MZ-06-004-024-001/1374
(Vengsang) 		2206004000NRG23050420230375834 10/04/2023 Esther Lawmsangpuii 2206004WL0001840 Esther Lawmsangpuii 00292 YESB0MAB008 1631 1631 Rejected 10/05/2023 1394107380 No Such Account
18 CHAMPHAI MZ-06-004-024-001/1381
(Vengsang) 		2206004000NRG23050420230375835 10/04/2023 Vanlalruata 2206004WL0001840 Vanlalruata 00292 YESB0MAB008 1631 1631 Rejected 10/05/2023 1394107370 No Such Account
19 CHAMPHAI MZ-06-004-024-001/1381
(Vengsang) 		2206004000NRG23050420230375836 10/04/2023 Vanlalruata 2206004WL0001840 Vanlalruata 00292 YESB0MAB008 1631 1631 Rejected 10/05/2023 1394107368 No Such Account
20 CHAMPHAI MZ-06-004-024-001/1381
(Vengsang) 		2206004000NRG23050420230375837 10/04/2023 Vanlalruata 2206004WL0001840 Vanlalruata 00292 YESB0MAB008 1864 1864 Rejected 10/05/2023 1394107369 No Such Account
21 CHAMPHAI MZ-06-004-024-001/158
(Vengsang) 		2206004000NRG23050420230375827 10/04/2023 Lalringngheta 2206004WL0001840 Lalringngheta 00292 YESB0MAB008 1398 1398 Rejected 10/05/2023 1394107382 No Such Account
22 CHAMPHAI MZ-06-004-024-001/158
(Vengsang) 		2206004000NRG23050420230375828 10/04/2023 Lalringngheta 2206004WL0001840 Lalringngheta 00292 YESB0MAB008 2097 2097 Rejected 10/05/2023 1394107381 No Such Account
23 CHAMPHAI MZ-06-004-024-001/340
(Vengsang) 		2206004000NRG23050420230375838 10/04/2023 Dengthuama 2206004WL0001840 Dengthuama 00292 YESB0MAB008 1631 1631 Rejected 10/05/2023 1394107375 Account closed
24 CHAMPHAI MZ-06-004-024-001/340
(Vengsang) 		2206004000NRG23050420230375839 10/04/2023 Dengthuama 2206004WL0001840 Dengthuama 00292 YESB0MAB008 1631 1631 Rejected 10/05/2023 1394107376 Account closed
SubTotal 41241 41241
Total 41241 41241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_100423FTO_447 MIZORAM CO-OPERATIVE Bank 41241

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