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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:10 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191223FTO_12422
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-02-001-038-001/109
(DAWN) 		2202001000NRG24191220230343974 19/12/2023 Zahmingthanga 2202001WL002250 Zahmingthanga 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203433125 Zahmingthanga ()
2 LUNGLEI MZ-02-001-038-001/16
(DAWN) 		2202001000NRG24191220230344013 19/12/2023 Lalhmachhuana 2202001WL002250 Lalhmachhuana 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203433123 Lalhmachhuana ()
3 LUNGLEI MZ-02-001-038-001/20
(DAWN) 		2202001000NRG24191220230344037 19/12/2023 R.Lalchhuanmawia 2202001WL002250 R.Lalchhuanmawia 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203433124 R.Lalchhuanmawia ()
4 LUNGLEI MZ-02-001-038-001/43
(DAWN) 		2202001000NRG24191220230344051 19/12/2023 Biakhlua 2202001WL002250 Biakhlua 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203433121 Biakhlua ()
5 LUNGLEI MZ-02-001-038-001/56
(DAWN) 		2202001000NRG24191220230344062 19/12/2023 Lalramnghaka 2202001WL002250 Lalramnghaka 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203433122 Lalramnghaka ()
SubTotal 11205 11205
Total 11205 11205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191223FTO_12422 MIZORAM CO-OPERATIVE Bank 11205

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