Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:00 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523FTO_1191
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-02-001-001-001/13
(THLENGANG)
2202001000NRG24020520230024101 02/05/2023 S.Lianthanga 2202001WL000094 S.Lianthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673645 S.Lianthanga ()
2 LUNGLEI MZ-02-001-001-001/14
(THLENGANG)
2202001000NRG24020520230024102 02/05/2023 Zohmingthanga 2202001WL000094 Zohmingthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673643 Zohmingthanga ()
3 LUNGLEI MZ-02-001-001-001/16
(THLENGANG)
2202001000NRG24020520230024104 02/05/2023 Rozuali 2202001WL000094 Rozuali 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673644 Rozuali ()
4 LUNGLEI MZ-02-001-001-001/17
(THLENGANG)
2202001000NRG24020520230024105 02/05/2023 Sangmawia 2202001WL000094 Sangmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673639 Sangmawia ()
5 LUNGLEI MZ-02-001-001-001/2
(THLENGANG)
2202001000NRG24020520230024107 02/05/2023 Lalngaihzuali 2202001WL000094 Lalngaihzuali 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673635 Lalngaihzuali ()
6 LUNGLEI MZ-02-001-001-001/20
(THLENGANG)
2202001000NRG24020520230024108 02/05/2023 Thanghmuna 2202001WL000094 Thanghmuna 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673642 Thanghmuna ()
7 LUNGLEI MZ-02-001-001-001/29
(THLENGANG)
2202001000NRG24020520230024113 02/05/2023 Bualchhunga 2202001WL000094 Bualchhunga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673638 Bualchhunga ()
8 LUNGLEI MZ-02-001-001-001/36
(THLENGANG)
2202001000NRG24020520230024120 02/05/2023 Tialmuani 2202001WL000094 Tialmuani 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673641 Tialmuani ()
9 LUNGLEI MZ-02-001-001-001/39
(THLENGANG)
2202001000NRG24020520230024123 02/05/2023 Lalthanzami 2202001WL000094 Lalthanzami 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673647 Lalthanzami ()
10 LUNGLEI MZ-02-001-001-001/56
(THLENGANG)
2202001000NRG24020520230024132 02/05/2023 Lalnunchhungi 2202001WL000094 Lalnunchhungi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673636 Lalnunchhungi ()
11 LUNGLEI MZ-02-001-001-001/57
(THLENGANG)
2202001000NRG24020520230024133 02/05/2023 Lallianchhunga 2202001WL000094 Lallianchhunga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673640 Lallianchhunga ()
12 LUNGLEI MZ-02-001-001-001/59
(THLENGANG)
2202001000NRG24020520230024135 02/05/2023 Vanlalhuma 2202001WL000094 Vanlalhuma 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673649 Vanlalhuma ()
13 LUNGLEI MZ-02-001-001-001/61
(THLENGANG)
2202001000NRG24020520230024138 02/05/2023 Hmangaihzuala 2202001WL000094 Hmangaihzuala 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673637 Hmangaihzuala ()
14 LUNGLEI MZ-02-001-001-001/63
(THLENGANG)
2202001000NRG24020520230024140 02/05/2023 R Laltlanzovi 2202001WL000094 R Laltlanzovi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673648 R Laltlanzovi ()
15 LUNGLEI MZ-02-001-001-001/64
(THLENGANG)
2202001000NRG24020520230024141 02/05/2023 Biaksangi 2202001WL000094 Biaksangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673650 Biaksangi ()
16 LUNGLEI MZ-02-001-001-001/65
(THLENGANG)
2202001000NRG24020520230024142 02/05/2023 Lalruatfeli 2202001WL000094 Lalruatfeli 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673646 Lalruatfeli ()
17 LUNGLEI MZ-02-001-001-001/66
(THLENGANG)
2202001000NRG24020520230024143 02/05/2023 Vanlaltlanchhuahi 2202001WL000094 Vanlaltlanchhuahi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673651 Vanlaltlanchhuahi ()
18 LUNGLEI MZ-02-001-001-001/69
(THLENGANG)
2202001000NRG24020520230024145 02/05/2023 Phirtiali 2202001WL000094 Phirtiali 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673652 Phirtiali ()
19 LUNGLEI MZ-02-001-001-001/71
(THLENGANG)
2202001000NRG24020520230024147 02/05/2023 Lalremchhungi 2202001WL000094 Lalremchhungi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673653 Lalremchhungi ()
20 LUNGLEI MZ-02-001-001-001/75
(THLENGANG)
2202001000NRG24020520230024148 02/05/2023 Laldinpuii 2202001WL000094 Laldinpuii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673634 Laldinpuii ()
21 LUNGLEI MZ-02-001-001-001/82
(THLENGANG)
2202001000NRG24020520230024152 02/05/2023 Laldinthari 2202001WL000094 Laldinthari 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673654 Laldinthari ()
22 LUNGLEI MZ-02-001-001-001/83
(THLENGANG)
2202001000NRG24020520230024153 02/05/2023 Lalramliana 2202001WL000094 Lalramliana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631673655 Lalramliana ()
SubTotal 54780 54780
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523FTO_1191 MIZORAM CO-OPERATIVE Bank 54780

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