Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:29 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_300823FTO_7229
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-08-001-037-001/555
(THINGKAH) 		2208001000NRG24300820230173452 30/08/2023 Laldawmdingi 2208001WL001316 Laldawmdingi 00292 YESB0MAB012 996 996 Processed 21/09/2023 5796875347 Laldawmdingi ()
2 LAWNGTLAI MZ-08-001-037-001/575
(THINGKAH) 		2208001000NRG24300820230173471 30/08/2023 Vanhmingthanga 2208001WL001316 Vanhmingthanga 00292 YESB0MAB012 996 996 Processed 21/09/2023 5796875348 Vanhmingthanga ()
3 LAWNGTLAI MZ-08-001-037-001/586
(THINGKAH) 		2208001000NRG24300820230173483 30/08/2023 T. Laltluangpuia 2208001WL001316 T. Laltluangpuia 00292 YESB0MAB012 996 996 Processed 21/09/2023 5796875349 T. Laltluangpuia ()
SubTotal 2988 2988
Total 2988 2988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_300823FTO_7229 MIZORAM CO-OPERATIVE Bank 2988

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