Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:15 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_151223FTO_12196
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-08-001-022-001/126-B
(LUNGHAUKA) 		2208001000NRG24151220230325961 15/12/2023 Utorang 2208001WL002421 Utorang 00292 YESB0MAB012 747 747 Processed 03/02/2024 9994067404 Utorang ()
2 LAWNGTLAI MZ-08-001-022-001/267
(LUNGHAUKA) 		2208001000NRG24151220230326013 15/12/2023 Rosi Chondro 2208001WL002421 Rosi Chondro 00292 YESB0MAB012 747 747 Processed 03/02/2024 9994067405 Rosi Chondro ()
3 LAWNGTLAI MZ-08-001-022-001/748
(LUNGHAUKA) 		2208001000NRG24151220230326080 15/12/2023 Lainunmawia 2208001WL002421 Lainunmawia 00292 YESB0MAB012 498 498 Processed 03/02/2024 9994067402 Lainunmawia ()
4 LAWNGTLAI MZ-08-001-022-001/778
(LUNGHAUKA) 		2208001000NRG24151220230326104 15/12/2023 Sogoha 2208001WL002421 Sogoha 00292 YESB0MAB012 747 747 Processed 03/02/2024 9994067406 Sogoha ()
5 LAWNGTLAI MZ-08-001-022-001/802
(LUNGHAUKA) 		2208001000NRG24151220230326125 15/12/2023 Ganai Runu 2208001WL002421 Ganai Runu 00292 YESB0MAB012 747 747 Processed 03/02/2024 9994067403 Ganai Runu ()
SubTotal 3486 3486
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_151223FTO_12196 MIZORAM CO-OPERATIVE Bank 3486

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