Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:32:37 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290623FTO_3747
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-08-001-028-001/126
(R.VANHNE) 		2208001000NRG24280620230090448 29/06/2023 Lalawmpuia 2208001WL000637 Lalawmpuia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063329294 Lalawmpuia ()
2 LAWNGTLAI MZ-08-001-028-001/164
(R.VANHNE) 		2208001000NRG24280620230090469 29/06/2023 Laldingngheti 2208001WL000637 Laldingngheti 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063329293 Laldingngheti ()
3 LAWNGTLAI MZ-08-001-028-001/194
(R.VANHNE) 		2208001000NRG24280620230090488 29/06/2023 Ruatthiangi 2208001WL000637 Ruatthiangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063329295 Ruatthiangi ()
SubTotal 5229 5229
Total 5229 5229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290623FTO_3747 MIZORAM CO-OPERATIVE Bank 5229

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