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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:56 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191023FTO_9591
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-02-001-002-001/160
(MAMTE) 		2202001000NRG24171020230257363 19/10/2023 Andrew Lalrinfela 2202001WL001793 Andrew Lalrinfela 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7388891839 Andrew Lalrinfela ()
2 LUNGLEI MZ-02-001-002-001/188
(MAMTE) 		2202001000NRG24171020230257381 19/10/2023 Zathanga 2202001WL001793 Zathanga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7388891838 Zathanga ()
3 LUNGLEI MZ-02-001-002-001/190
(MAMTE) 		2202001000NRG24171020230257384 19/10/2023 Lalngurmawia 2202001WL001793 Lalngurmawia 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7388891840 Lalngurmawia ()
4 LUNGLEI MZ-02-001-002-001/194
(MAMTE) 		2202001000NRG24171020230257387 19/10/2023 Lalzarmawia 2202001WL001793 Lalzarmawia 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7388891837 Lalzarmawia ()
SubTotal 4980 4980
5 LUNGLEI MZ-02-001-002-001/183
(MAMTE) 		2202001000NRG24171020230257377 19/10/2023 Remsanga 2202001WL001793 Remsanga 00292 YESB0MAB012 1245 1245 Processed 11/11/2023 7388891841 Remsanga ()
SubTotal 1245 1245
Total 6225 6225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191023FTO_9591 MIZORAM CO-OPERATIVE Bank 6225

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