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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:39 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_201223FTO_12664
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-02-001-002-001/160
(MAMTE) 		2202001000NRG24191220230345426 20/12/2023 Andrew Lalrinfela 2202001WL002261 Andrew Lalrinfela 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436631 Andrew Lalrinfela ()
2 LUNGLEI MZ-02-001-002-001/188
(MAMTE) 		2202001000NRG24191220230345444 20/12/2023 Zathanga 2202001WL002261 Zathanga 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436630 Zathanga ()
3 LUNGLEI MZ-02-001-002-001/190
(MAMTE) 		2202001000NRG24191220230345447 20/12/2023 Lalngurmawia 2202001WL002261 Lalngurmawia 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436632 Lalngurmawia ()
4 LUNGLEI MZ-02-001-002-001/194
(MAMTE) 		2202001000NRG24191220230345450 20/12/2023 Lalzarmawia 2202001WL002261 Lalzarmawia 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203436629 Lalzarmawia ()
SubTotal 8964 8964
5 LUNGLEI MZ-02-001-002-001/183
(MAMTE) 		2202001000NRG24191220230345440 20/12/2023 Remsanga 2202001WL002261 Remsanga 00292 YESB0MAB012 2241 2241 Processed 07/02/2024 0203436633 Remsanga ()
SubTotal 2241 2241
Total 11205 11205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_201223FTO_12664 MIZORAM CO-OPERATIVE Bank 11205

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