Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:27:56 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523FTO_1188
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) 		2202001000NRG24020520230024014 02/05/2023 Andrew Lalrinfela 2202001WL000093 Andrew Lalrinfela 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631672666 Andrew Lalrinfela ()
2 LUNGLEI MZ-02-001-002-001/188
(MAMTE) 		2202001000NRG24020520230024032 02/05/2023 Zathanga 2202001WL000093 Zathanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631672665 Zathanga ()
3 LUNGLEI MZ-02-001-002-001/190
(MAMTE) 		2202001000NRG24020520230024035 02/05/2023 Lalngurmawia 2202001WL000093 Lalngurmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631672667 Lalngurmawia ()
4 LUNGLEI MZ-02-001-002-001/194
(MAMTE) 		2202001000NRG24020520230024038 02/05/2023 Lalzarmawia 2202001WL000093 Lalzarmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631672664 Lalzarmawia ()
SubTotal 9960 9960
5 LUNGLEI MZ-02-001-002-001/183
(MAMTE) 		2202001000NRG24020520230024028 02/05/2023 Remsanga 2202001WL000093 Remsanga 00292 YESB0MAB012 2490 2490 Processed 17/05/2023 1631672668 Remsanga ()
SubTotal 2490 2490
Total 12450 12450

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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_1188 MIZORAM CO-OPERATIVE Bank 12450

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