Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:03:07 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_210823FTO_6361
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) 		2202003000NRG24210820230179029 21/08/2023 Lalchhandama 2202003WL001130 Lalchhandama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834569393 Lalchhandama ()
2 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH) 		2202003000NRG24210820230179252 21/08/2023 Lalruatdiki 2202003WL001130 Lalruatdiki 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834569392 Lalruatdiki ()
3 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH) 		2202003000NRG24210820230179254 21/08/2023 A Laltlankima 2202003WL001130 A Laltlankima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834569391 A Laltlankima ()
4 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH) 		2202003000NRG24210820230180005 21/08/2023 Lalfamkima 2202003WL001136 Lalfamkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834569390 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_210823FTO_6361 MIZORAM CO-OPERATIVE Bank 4980

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