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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:40 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723FTO_4805
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) 		2202001000NRG24250720230131277 26/07/2023 Andrew Lalrinfela 2202001WL000834 Andrew Lalrinfela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047861637 Andrew Lalrinfela ()
2 LUNGLEI MZ-02-001-002-001/188
(MAMTE) 		2202001000NRG24250720230131295 26/07/2023 Zathanga 2202001WL000834 Zathanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047861636 Zathanga ()
3 LUNGLEI MZ-02-001-002-001/190
(MAMTE) 		2202001000NRG24250720230131297 26/07/2023 Lalngurmawia 2202001WL000834 Lalngurmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047861638 Lalngurmawia ()
4 LUNGLEI MZ-02-001-002-001/194
(MAMTE) 		2202001000NRG24250720230131300 26/07/2023 Lalzarmawia 2202001WL000834 Lalzarmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047861635 Lalzarmawia ()
SubTotal 4980 4980
5 LUNGLEI MZ-02-001-002-001/183
(MAMTE) 		2202001000NRG24250720230131291 26/07/2023 Remsanga 2202001WL000834 Remsanga 00292 YESB0MAB012 1245 1245 Processed 01/08/2023 4047861639 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_260723FTO_4805 MIZORAM CO-OPERATIVE Bank 6225

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