Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:11 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290723FTO_5216
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-08-001-011-001/137
(DARNAMTLANG)
2208001000NRG24290720230123190 29/07/2023 Cheithirang 2208001WL000934 Cheithirang 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173161433 Cheithirang ()
2 LAWNGTLAI MZ-08-001-011-001/141
(DARNAMTLANG)
2208001000NRG24290720230123193 29/07/2023 Lalduhsanga 2208001WL000934 Lalduhsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173161434 Lalduhsanga ()
3 LAWNGTLAI MZ-08-001-011-001/146
(DARNAMTLANG)
2208001000NRG24290720230123196 29/07/2023 Lalnunthari 2208001WL000934 Lalnunthari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173161430 Lalnunthari ()
4 LAWNGTLAI MZ-08-001-011-001/169
(DARNAMTLANG)
2208001000NRG24290720230123219 29/07/2023 Nothirai 2208001WL000934 Nothirai 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173161429 Nothirai ()
5 LAWNGTLAI MZ-08-001-011-001/179
(DARNAMTLANG)
2208001000NRG24290720230123228 29/07/2023 Bisorung 2208001WL000934 Bisorung 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173161431 Bisorung ()
6 LAWNGTLAI MZ-08-001-011-001/184
(DARNAMTLANG)
2208001000NRG24290720230123233 29/07/2023 Soito Chondro 2208001WL000934 Soito Chondro 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173161432 Soito Chondro ()
7 LAWNGTLAI MZ-08-001-011-001/4407
(DARNAMTLANG)
2208001000NRG24290720230123245 29/07/2023 Pholohma 2208001WL000934 Pholohma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173161435 Pholohma ()
SubTotal 6972 6972
Total 6972 6972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723FTO_5216 MIZORAM CO-OPERATIVE Bank 6972

Download In Excel