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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:44 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_201223FTO_12654
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-02-001-041-001/10
(HRANGCHALKAWN)
2202001000NRG24191220230344355 20/12/2023 Lalbiakliani 2202001WL002256 Lalbiakliani 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436675 Lalbiakliani ()
2 LUNGLEI MZ-02-001-041-001/109
(HRANGCHALKAWN)
2202001000NRG24191220230344359 20/12/2023 Rasik Soren 2202001WL002256 Rasik Soren 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436683 Rasik Soren ()
3 LUNGLEI MZ-02-001-041-001/115
(HRANGCHALKAWN)
2202001000NRG24191220230344363 20/12/2023 Lalzarmawii 2202001WL002256 Lalzarmawii 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436676 Lalzarmawii ()
4 LUNGLEI MZ-02-001-041-001/140
(HRANGCHALKAWN)
2202001000NRG24191220230344367 20/12/2023 Lalremsangi 2202001WL002256 Lalremsangi 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436678 Lalremsangi ()
5 LUNGLEI MZ-02-001-041-001/150
(HRANGCHALKAWN)
2202001000NRG24191220230344372 20/12/2023 Laldika 2202001WL002256 Laldika 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436670 Laldika ()
6 LUNGLEI MZ-02-001-041-001/172
(HRANGCHALKAWN)
2202001000NRG24191220230344378 20/12/2023 C Lalrinawmi 2202001WL002256 C Lalrinawmi 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436673 C Lalrinawmi ()
7 LUNGLEI MZ-02-001-041-001/193
(HRANGCHALKAWN)
2202001000NRG24191220230344382 20/12/2023 Siamhnuni 2202001WL002256 Siamhnuni 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436688 Siamhnuni ()
8 LUNGLEI MZ-02-001-041-001/214
(HRANGCHALKAWN)
2202001000NRG24191220230344386 20/12/2023 S. Rohlupuii 2202001WL002256 S. Rohlupuii 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436671 S. Rohlupuii ()
9 LUNGLEI MZ-02-001-041-001/22
(HRANGCHALKAWN)
2202001000NRG24191220230344389 20/12/2023 Lalhmingmawii 2202001WL002256 Lalhmingmawii 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436684 Lalhmingmawii ()
10 LUNGLEI MZ-02-001-041-001/235
(HRANGCHALKAWN)
2202001000NRG24191220230344399 20/12/2023 Sangzuala Tombu 2202001WL002256 Sangzuala Tombu 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436672 Sangzuala Tombu ()
11 LUNGLEI MZ-02-001-041-001/236
(HRANGCHALKAWN)
2202001000NRG24191220230344400 20/12/2023 R. Lalbiakmuani 2202001WL002256 R. Lalbiakmuani 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436681 R. Lalbiakmuani ()
12 LUNGLEI MZ-02-001-041-001/239
(HRANGCHALKAWN)
2202001000NRG24191220230344402 20/12/2023 PC Lalthanglura 2202001WL002256 PC Lalthanglura 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436687 PC Lalthanglura ()
13 LUNGLEI MZ-02-001-041-001/251
(HRANGCHALKAWN)
2202001000NRG24191220230344410 20/12/2023 K. Lalbiakzuala 2202001WL002256 K. Lalbiakzuala 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436686 K. Lalbiakzuala ()
14 LUNGLEI MZ-02-001-041-001/255
(HRANGCHALKAWN)
2202001000NRG24191220230344413 20/12/2023 Vanlalhlana 2202001WL002256 Vanlalhlana 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436685 Vanlalhlana ()
15 LUNGLEI MZ-02-001-041-001/260
(HRANGCHALKAWN)
2202001000NRG24191220230344418 20/12/2023 R.Lallianzuala 2202001WL002256 R.Lallianzuala 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436677 R.Lallianzuala ()
16 LUNGLEI MZ-02-001-041-001/269
(HRANGCHALKAWN)
2202001000NRG24191220230344424 20/12/2023 R Zohmangaiha 2202001WL002256 R Zohmangaiha 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436680 R Zohmangaiha ()
17 LUNGLEI MZ-02-001-041-001/33
(HRANGCHALKAWN)
2202001000NRG24191220230344438 20/12/2023 R Lalmuankima 2202001WL002256 R Lalmuankima 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436679 R Lalmuankima ()
18 LUNGLEI MZ-02-001-041-001/36
(HRANGCHALKAWN)
2202001000NRG24191220230344441 20/12/2023 H Laltlanliana 2202001WL002256 H Laltlanliana 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436668 H Laltlanliana ()
19 LUNGLEI MZ-02-001-041-001/447
(HRANGCHALKAWN)
2202001000NRG24191220230344451 20/12/2023 Vanlalmalsawma 2202001WL002256 Vanlalmalsawma 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436667 Vanlalmalsawma ()
20 LUNGLEI MZ-02-001-041-001/469
(HRANGCHALKAWN)
2202001000NRG24191220230344463 20/12/2023 Robert K Lalremruata 2202001WL002256 Robert K Lalremruata 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436669 Robert K Lalremruata ()
21 LUNGLEI MZ-02-001-041-001/473
(HRANGCHALKAWN)
2202001000NRG24191220230344468 20/12/2023 Lalruatdiki Khiangte 2202001WL002256 Lalruatdiki Khiangte 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436689 Lalruatdiki Khiangte ()
22 LUNGLEI MZ-02-001-041-001/48
(HRANGCHALKAWN)
2202001000NRG24191220230344472 20/12/2023 Lalngaihzuali 2202001WL002256 Lalngaihzuali 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436682 Lalngaihzuali ()
23 LUNGLEI MZ-02-001-041-001/49
(HRANGCHALKAWN)
2202001000NRG24191220230344475 20/12/2023 Lalramhnaiha 2202001WL002256 Lalramhnaiha 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436674 Lalramhnaiha ()
SubTotal 51543 51543
Total 51543 51543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_201223FTO_12654 MIZORAM CO-OPERATIVE Bank 51543

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