Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:38 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_301123FTO_11229
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 LAWNGTLAI MZ-08-001-003-001/1108
(CHANDMARY I)
2208001000NRG24301120230289717 30/11/2023 B Lalramluahpuii 2208001WL002289 B Lalramluahpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812842 B Lalramluahpuii ()
2 LAWNGTLAI MZ-08-001-003-001/1111
(CHANDMARY I)
2208001000NRG24301120230289721 30/11/2023 Joseph B. Lalngilneia 2208001WL002289 Joseph B. Lalngilneia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812840 Joseph B. Lalngilneia ()
3 LAWNGTLAI MZ-08-001-003-001/1534
(CHANDMARY I)
2208001000NRG24301120230290039 30/11/2023 Ngurlianpari 2208001WL002289 Ngurlianpari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812843 Ngurlianpari ()
4 LAWNGTLAI MZ-08-001-003-001/1612
(CHANDMARY I)
2208001000NRG24301120230290121 30/11/2023 Lalramhnaii 2208001WL002289 Lalramhnaii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812841 Lalramhnaii ()
5 LAWNGTLAI MZ-08-001-003-001/1629
(CHANDMARY I)
2208001000NRG24301120230290139 30/11/2023 Lalfakmawii 2208001WL002289 Lalfakmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812845 Lalfakmawii ()
6 LAWNGTLAI MZ-08-001-003-001/1652
(CHANDMARY I)
2208001000NRG24301120230290164 30/11/2023 FC VANLALSIAMTHARA 2208001WL002289 FC VANLALSIAMTHARA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812844 FC VANLALSIAMTHARA ()
7 LAWNGTLAI MZ-08-001-003-001/636-B
(CHANDMARY I)
2208001000NRG24301120230290636 30/11/2023 Zirliantluanga Tinthe 2208001WL002289 Zirliantluanga Tinthe 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812839 Zirliantluanga Tinthe ()
8 LAWNGTLAI MZ-08-001-003-001/923
(CHANDMARY I)
2208001000NRG24301120230290833 30/11/2023 Lalhriatchiani 2208001WL002289 Lalhriatchiani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812846 Lalhriatchiani ()
SubTotal 27888 27888
Total 27888 27888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_301123FTO_11229 MIZORAM CO-OPERATIVE Bank 27888

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