Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:02 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_031223FTO_11573
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-08-001-043-001/189
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230305842 03/12/2023 VL. Hmuaka 2208001WL002348 VL. Hmuaka 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812159 VL. Hmuaka ()
2 LAWNGTLAI MZ-08-001-043-001/273
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230305935 03/12/2023 C. Lalhriatchhungi 2208001WL002348 C. Lalhriatchhungi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812168 C. Lalhriatchhungi ()
3 LAWNGTLAI MZ-08-001-043-001/310
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230305975 03/12/2023 Mangtiali 2208001WL002348 Mangtiali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812160 Mangtiali ()
4 LAWNGTLAI MZ-08-001-043-001/373
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306047 03/12/2023 H Ngurrosangi 2208001WL002348 H Ngurrosangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812161 H Ngurrosangi ()
5 LAWNGTLAI MZ-08-001-043-001/398
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306072 03/12/2023 Zonunsanga 2208001WL002348 Zonunsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812171 Zonunsanga ()
6 LAWNGTLAI MZ-08-001-043-001/399
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306073 03/12/2023 Lairamthangi 2208001WL002348 Lairamthangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812169 Lairamthangi ()
7 LAWNGTLAI MZ-08-001-043-001/400
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306076 03/12/2023 VANLALHMANGAIHZUALI 2208001WL002348 VANLALHMANGAIHZUALI 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812165 VANLALHMANGAIHZUALI ()
8 LAWNGTLAI MZ-08-001-043-001/401
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306077 03/12/2023 Lalhmingliana 2208001WL002348 Lalhmingliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812170 Lalhmingliana ()
9 LAWNGTLAI MZ-08-001-043-001/421
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306095 03/12/2023 C.Vanhnehnalali 2208001WL002348 C.Vanhnehnalali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812174 C.Vanhnehnalali ()
10 LAWNGTLAI MZ-08-001-043-001/425
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306098 03/12/2023 K.Lalrambeia 2208001WL002348 K.Lalrambeia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812176 K.Lalrambeia ()
11 LAWNGTLAI MZ-08-001-043-001/430
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306104 03/12/2023 Andrew Vanlalpeka 2208001WL002348 Andrew Vanlalpeka 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812172 Andrew Vanlalpeka ()
12 LAWNGTLAI MZ-08-001-043-001/445
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306118 03/12/2023 Lalhmangaihsangi 2208001WL002348 Lalhmangaihsangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812178 Lalhmangaihsangi ()
13 LAWNGTLAI MZ-08-001-043-001/451
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306123 03/12/2023 Khumirung 2208001WL002348 Khumirung 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812163 Khumirung ()
14 LAWNGTLAI MZ-08-001-043-001/460
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306130 03/12/2023 Zairemmawii 2208001WL002348 Zairemmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812175 Zairemmawii ()
15 LAWNGTLAI MZ-08-001-043-001/48
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306147 03/12/2023 F. Lalhriatpuii 2208001WL002348 F. Lalhriatpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812173 F. Lalhriatpuii ()
16 LAWNGTLAI MZ-08-001-043-001/483
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306151 03/12/2023 Ujjal Dey 2208001WL002348 Ujjal Dey 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812164 Ujjal Dey ()
17 LAWNGTLAI MZ-08-001-043-001/484
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306152 03/12/2023 Lalhriatpuii 2208001WL002348 Lalhriatpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812177 Lalhriatpuii ()
18 LAWNGTLAI MZ-08-001-043-001/492
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306161 03/12/2023 Lalrinfela 2208001WL002348 Lalrinfela 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812162 Lalrinfela ()
19 LAWNGTLAI MZ-08-001-043-001/509
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306180 03/12/2023 Phirthankimi 2208001WL002348 Phirthankimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812166 Phirthankimi ()
20 LAWNGTLAI MZ-08-001-043-001/563
(NEW VENGPUI LAWNGTLAI)
2208001000NRG24021220230306229 03/12/2023 F Lalherliana 2208001WL002348 F Lalherliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812167 F Lalherliana ()
SubTotal 69720 69720
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_031223FTO_11573 MIZORAM CO-OPERATIVE Bank 69720

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