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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_200823FTO_6317
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-02-001-015-001/10
(THANGPUI) 		2202001000NRG24160820230161911 20/08/2023 Chhuma 2202001WL001067 Chhuma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392528 Chhuma ()
2 LUNGLEI MZ-02-001-015-001/11
(THANGPUI) 		2202001000NRG24160820230161912 20/08/2023 C.Lalhmingliana 2202001WL001067 C.Lalhmingliana 00292 YESB0MAB006 498 498 Processed 25/08/2023 4830392518 C.Lalhmingliana ()
3 LUNGLEI MZ-02-001-015-001/13
(THANGPUI) 		2202001000NRG24160820230161913 20/08/2023 Than sanga 2202001WL001067 Than sanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392525 Than sanga ()
4 LUNGLEI MZ-02-001-015-001/15
(THANGPUI) 		2202001000NRG24160820230161914 20/08/2023 Vanlal tluanga 2202001WL001067 Vanlal tluanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392529 Vanlal tluanga ()
5 LUNGLEI MZ-02-001-015-001/19
(THANGPUI) 		2202001000NRG24160820230161916 20/08/2023 Lalhmuaksanga 2202001WL001067 Lalhmuaksanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392513 Lalhmuaksanga ()
6 LUNGLEI MZ-02-001-015-001/23
(THANGPUI) 		2202001000NRG24160820230161918 20/08/2023 Lalpekmawia 2202001WL001067 Lalpekmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392521 Lalpekmawia ()
7 LUNGLEI MZ-02-001-015-001/24
(THANGPUI) 		2202001000NRG24160820230161919 20/08/2023 Tuah tlirha 2202001WL001067 Tuah tlirha 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392522 Tuah tlirha ()
8 LUNGLEI MZ-02-001-015-001/29
(THANGPUI) 		2202001000NRG24160820230161922 20/08/2023 Lalramhluna 2202001WL001067 Lalramhluna 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392515 Lalramhluna ()
9 LUNGLEI MZ-02-001-015-001/30
(THANGPUI) 		2202001000NRG24160820230161923 20/08/2023 Lal hmunmawia 2202001WL001067 Lal hmunmawia 00292 YESB0MAB006 747 747 Processed 25/08/2023 4830392527 Lal hmunmawia ()
10 LUNGLEI MZ-02-001-015-001/32
(THANGPUI) 		2202001000NRG24160820230161924 20/08/2023 Ramenga 2202001WL001067 Ramenga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392523 Ramenga ()
11 LUNGLEI MZ-02-001-015-001/4
(THANGPUI) 		2202001000NRG24160820230161926 20/08/2023 Lal manga 2202001WL001067 Lal manga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392524 Lal manga ()
12 LUNGLEI MZ-02-001-015-001/44
(THANGPUI) 		2202001000NRG24160820230161927 20/08/2023 Lal chharliani 2202001WL001067 Lal chharliani 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392516 Lal chharliani ()
13 LUNGLEI MZ-02-001-015-001/46
(THANGPUI) 		2202001000NRG24160820230161929 20/08/2023 Vanlal lura 2202001WL001067 Vanlal lura 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392520 Vanlal lura ()
14 LUNGLEI MZ-02-001-015-001/47
(THANGPUI) 		2202001000NRG24160820230161930 20/08/2023 Lal rinthanga 2202001WL001067 Lal rinthanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392519 Lal rinthanga ()
15 LUNGLEI MZ-02-001-015-001/48
(THANGPUI) 		2202001000NRG24160820230161931 20/08/2023 Lalpekmawia 2202001WL001067 Lalpekmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392530 Lalpekmawia ()
16 LUNGLEI MZ-02-001-015-001/49
(THANGPUI) 		2202001000NRG24160820230161932 20/08/2023 Lal edenthara 2202001WL001067 Lal edenthara 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392531 Lal edenthara ()
17 LUNGLEI MZ-02-001-015-001/5
(THANGPUI) 		2202001000NRG24160820230161933 20/08/2023 Zo ramthanga 2202001WL001067 Zo ramthanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392526 Zo ramthanga ()
18 LUNGLEI MZ-02-001-015-001/56
(THANGPUI) 		2202001000NRG24160820230161938 20/08/2023 Lalzarliana 2202001WL001067 Lalzarliana 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392534 Lalzarliana ()
19 LUNGLEI MZ-02-001-015-001/58
(THANGPUI) 		2202001000NRG24160820230161940 20/08/2023 Dengsiami 2202001WL001067 Dengsiami 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392533 Dengsiami ()
20 LUNGLEI MZ-02-001-015-001/6
(THANGPUI) 		2202001000NRG24160820230161942 20/08/2023 Lal buanga 2202001WL001067 Lal buanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392514 Lal buanga ()
21 LUNGLEI MZ-02-001-015-001/60
(THANGPUI) 		2202001000NRG24160820230161943 20/08/2023 Lalnghakthanga 2202001WL001067 Lalnghakthanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392512 Lalnghakthanga ()
22 LUNGLEI MZ-02-001-015-001/9
(THANGPUI) 		2202001000NRG24160820230161946 20/08/2023 Lalhmunsanga 2202001WL001067 Lalhmunsanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4830392517 Lalhmunsanga ()
23 LUNGLEI MZ-02-001-022-001/159
(THUAMPUI) 		2202001000NRG24160820230162030 20/08/2023 PC Lalremruata 2202001WL001069 PC Lalremruata 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4830392532 PC Lalremruata ()
SubTotal 24900 24900
Total 24900 24900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_200823FTO_6317 MIZORAM CO-OPERATIVE Bank 24900

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