Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:07 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_290623FTO_3725
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-02-001-007-001/285
(TAWIPUI N-II) 		2202001000NRG24290620230102402 29/06/2023 Vanlalpeki 2202001WL000626 Vanlalpeki 00292 YESB0MAB006 498 498 Processed 11/07/2023 3325462571 Vanlalpeki ()
2 LUNGLEI MZ-02-001-007-001/292
(TAWIPUI N-II) 		2202001000NRG24290620230102405 29/06/2023 Lallawmpuii 2202001WL000626 Lallawmpuii 00292 YESB0MAB006 498 498 Processed 11/07/2023 3325462570 Lallawmpuii ()
3 LUNGLEI MZ-02-001-007-001/324
(TAWIPUI N-II) 		2202001000NRG24290620230102409 29/06/2023 Lalrinawma 2202001WL000627 Lalrinawma 00292 YESB0MAB006 498 498 Processed 11/07/2023 3325462572 Lalrinawma ()
SubTotal 1494 1494
Total 1494 1494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_290623FTO_3725 MIZORAM CO-OPERATIVE Bank 1494

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