Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:13:23 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_240723FTO_4738
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 LUNGSEN MZ-02-001-018-001/106
(PUTLUNGASIH) 		2202003000NRG24230720230128342 24/07/2023 Lalchhandama 2202003WL000816 Lalchhandama 00292 YESB0MAB006 1245 1245 Processed 31/07/2023 4008793638 Lalchhandama ()
2 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH) 		2202003000NRG24230720230128565 24/07/2023 Lalruatdiki 2202003WL000816 Lalruatdiki 00292 YESB0MAB006 1245 1245 Processed 31/07/2023 4008793639 Lalruatdiki ()
3 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH) 		2202003000NRG24230720230128567 24/07/2023 A Laltlankima 2202003WL000816 A Laltlankima 00292 YESB0MAB006 1245 1245 Processed 31/07/2023 4008793640 A Laltlankima ()
4 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH) 		2202003000NRG24230720230129347 24/07/2023 Lalfamkima 2202003WL000822 Lalfamkima 00292 YESB0MAB006 1245 1245 Processed 31/07/2023 4008793641 Lalfamkima ()
SubTotal 4980 4980
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_240723FTO_4738 MIZORAM CO-OPERATIVE Bank 4980

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