Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:51 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_011223FTO_11482
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-08-001-018-001/1166
(KAWLCHAW W)
2208001000NRG24011220230297436 01/12/2023 BIAKMAWIA 2208001WL002318 BIAKMAWIA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813528 BIAKMAWIA ()
2 LAWNGTLAI MZ-08-001-018-001/1179
(KAWLCHAW W)
2208001000NRG24011220230297444 01/12/2023 krawsmawii 2208001WL002318 krawsmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813520 krawsmawii ()
3 LAWNGTLAI MZ-08-001-018-001/1212
(KAWLCHAW W)
2208001000NRG24011220230297463 01/12/2023 LALHUNZAUA 2208001WL002318 LALHUNZAUA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813529 LALHUNZAUA ()
4 LAWNGTLAI MZ-08-001-018-001/1218
(KAWLCHAW W)
2208001000NRG24011220230297465 01/12/2023 Hmangaihzuali 2208001WL002318 Hmangaihzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813518 Hmangaihzuali ()
5 LAWNGTLAI MZ-08-001-018-001/1219
(KAWLCHAW W)
2208001000NRG24011220230297466 01/12/2023 Samsona 2208001WL002318 Samsona 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813523 Samsona ()
6 LAWNGTLAI MZ-08-001-018-001/1225
(KAWLCHAW W)
2208001000NRG24011220230297470 01/12/2023 Lalduhzuali 2208001WL002318 Lalduhzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813517 Lalduhzuali ()
7 LAWNGTLAI MZ-08-001-018-001/154
(KAWLCHAW W)
2208001000NRG24011220230297497 01/12/2023 Lalngilneia 2208001WL002318 Lalngilneia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813521 Lalngilneia ()
8 LAWNGTLAI MZ-08-001-018-001/160
(KAWLCHAW W)
2208001000NRG24011220230297503 01/12/2023 Lalrinchhana 2208001WL002318 Lalrinchhana 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205813530 Lalrinchhana ()
9 LAWNGTLAI MZ-08-001-018-001/197
(KAWLCHAW W)
2208001000NRG24011220230297528 01/12/2023 Lalrinsangi 2208001WL002318 Lalrinsangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813524 Lalrinsangi ()
10 LAWNGTLAI MZ-08-001-018-001/201
(KAWLCHAW W)
2208001000NRG24011220230297532 01/12/2023 Lalthankima 2208001WL002318 Lalthankima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813515 Lalthankima ()
11 LAWNGTLAI MZ-08-001-018-001/202
(KAWLCHAW W)
2208001000NRG24011220230297533 01/12/2023 V. Lalthazuala 2208001WL002318 V. Lalthazuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813522 V. Lalthazuala ()
12 LAWNGTLAI MZ-08-001-018-001/211
(KAWLCHAW W)
2208001000NRG24011220230297542 01/12/2023 A. Lalrengpuii 2208001WL002318 A. Lalrengpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813531 A. Lalrengpuii ()
13 LAWNGTLAI MZ-08-001-018-001/213
(KAWLCHAW W)
2208001000NRG24011220230297544 01/12/2023 K. Lalmuansangi 2208001WL002318 K. Lalmuansangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813527 K. Lalmuansangi ()
14 LAWNGTLAI MZ-08-001-018-001/219
(KAWLCHAW W)
2208001000NRG24011220230297550 01/12/2023 Ngunhluani 2208001WL002318 Ngunhluani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813516 Ngunhluani ()
15 LAWNGTLAI MZ-08-001-018-001/220
(KAWLCHAW W)
2208001000NRG24011220230297551 01/12/2023 Lalremchhungi 2208001WL002318 Lalremchhungi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813519 Lalremchhungi ()
16 LAWNGTLAI MZ-08-001-018-001/73-C
(KAWLCHAW W)
2208001000NRG24011220230297575 01/12/2023 Vanlalzawnchhuaha 2208001WL002318 Vanlalzawnchhuaha 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813525 Vanlalzawnchhuaha ()
17 LAWNGTLAI MZ-08-001-018-001/88-D
(KAWLCHAW W)
2208001000NRG24011220230297586 01/12/2023 R. Lalkulhliana 2208001WL002318 R. Lalkulhliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205813526 R. Lalkulhliana ()
SubTotal 59038 59038
Total 59038 59038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_011223FTO_11482 MIZORAM CO-OPERATIVE Bank 59038

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