Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:52:58 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_021023FTO_8761
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-08-001-028-001/126
(R.VANHNE) 		2208001000NRG24300920230224363 02/10/2023 Lalawmpuia 2208001WL001746 Lalawmpuia 00292 YESB0MAB012 1743 1743 Processed 11/11/2023 7386478760 Lalawmpuia ()
2 LAWNGTLAI MZ-08-001-028-001/164
(R.VANHNE) 		2208001000NRG24300920230224384 02/10/2023 Laldingngheti 2208001WL001746 Laldingngheti 00292 YESB0MAB012 1743 1743 Processed 11/11/2023 7386478759 Laldingngheti ()
3 LAWNGTLAI MZ-08-001-028-001/194
(R.VANHNE) 		2208001000NRG24300920230224403 02/10/2023 Ruatthiangi 2208001WL001746 Ruatthiangi 00292 YESB0MAB012 1743 1743 Processed 11/11/2023 7386478761 Ruatthiangi ()
SubTotal 5229 5229
Total 5229 5229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_021023FTO_8761 MIZORAM CO-OPERATIVE Bank 5229

Download In Excel