Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:27 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260423FTO_574
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-02-001-003-001/518
(THINGFAL)
2202001000NRG23061120220259390 26/04/2023 C Lalropuia 2202001WL0001492 C Lalropuia 79670101 SBIN0000DOP 2796 2796 Rejected 19/01/2024 9668946782 No Such Account
2 LUNGLEI MZ-02-001-003-001/518
(THINGFAL)
2202001000NRG23061120220259397 26/04/2023 C Lalropuia 2202001WL0001492 C Lalropuia 79670101 SBIN0000DOP 2563 2563 Rejected 19/01/2024 9668946786 No Such Account
3 LUNGLEI MZ-02-001-003-001/518
(THINGFAL)
2202001000NRG23061120220259399 26/04/2023 C Lalropuia 2202001WL0001492 C Lalropuia 79670101 SBIN0000DOP 1398 1398 Rejected 19/01/2024 9668946784 No Such Account
4 LUNGLEI MZ-02-001-003-001/518
(THINGFAL)
2202001000NRG23061120220259413 26/04/2023 C Lalropuia 2202001WL0001492 C Lalropuia 79670101 SBIN0000DOP 1165 1165 Rejected 19/01/2024 9668946783 No Such Account
5 LUNGLEI MZ-02-001-003-001/518
(THINGFAL)
2202001000NRG23061120220259418 26/04/2023 C Lalropuia 2202001WL0001492 C Lalropuia 79670101 SBIN0000DOP 1631 1631 Rejected 19/01/2024 9668946785 No Such Account
6 LUNGLEI MZ-02-001-003-001/521
(THINGFAL)
2202001000NRG23061120220259388 26/04/2023 Lalchhandami 2202001WL0001492 Lalchhandami 79670101 SBIN0000DOP 2796 2796 Rejected 19/01/2024 9668946778 No Such Account
7 LUNGLEI MZ-02-001-003-001/521
(THINGFAL)
2202001000NRG23061120220259415 26/04/2023 Lalchhandami 2202001WL0001492 Lalchhandami 79670101 SBIN0000DOP 1631 1631 Rejected 19/01/2024 9668946780 No Such Account
8 LUNGLEI MZ-02-001-003-001/521
(THINGFAL)
2202001000NRG23061120220259410 26/04/2023 Lalchhandami 2202001WL0001492 Lalchhandami 79670101 SBIN0000DOP 1165 1165 Rejected 19/01/2024 9668946781 No Such Account
9 LUNGLEI MZ-02-001-003-001/521
(THINGFAL)
2202001000NRG23061120220259396 26/04/2023 Lalchhandami 2202001WL0001492 Lalchhandami 79670101 SBIN0000DOP 2563 2563 Rejected 19/01/2024 9668946779 No Such Account
SubTotal 17708 17708
Total 17708 17708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260423FTO_574 79670101 Lunglei 17708

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