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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:05 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523FTO_1098
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 LUNGLEI MZ-02-001-051-001/1034
(VENGLAI) 		2202001000NRG24010520230012097 02/05/2023 C Vanlalruata 2202001WL000055 C Vanlalruata 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1536961564 C Vanlalruata ()
2 LUNGLEI MZ-02-001-051-001/1073
(VENGLAI) 		2202001000NRG24010520230012130 02/05/2023 Lalrochhiari 2202001WL000055 Lalrochhiari 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1536961563 Lalrochhiari ()
3 LUNGLEI MZ-02-001-051-001/1111
(VENGLAI) 		2202001000NRG24010520230012161 02/05/2023 T Zairemtluanga 2202001WL000055 T Zairemtluanga 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1536961566 T Zairemtluanga ()
4 LUNGLEI MZ-02-001-051-001/1116
(VENGLAI) 		2202001000NRG24010520230012165 02/05/2023 Lalhmangaihzuali 2202001WL000055 Lalhmangaihzuali 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1536961562 Lalhmangaihzuali ()
5 LUNGLEI MZ-02-001-051-001/237
(VENGLAI) 		2202001000NRG24010520230012284 02/05/2023 Zomuankimi 2202001WL000055 Zomuankimi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1536961565 Zomuankimi ()
SubTotal 12450 12450
Total 12450 12450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523FTO_1098 MIZORAM CO-OPERATIVE Bank 12450

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