Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:41 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_040523FTO_1396
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-08-001-027-001/1575
(PAITHAR) 		2208001000NRG24040520230031204 04/05/2023 Lalhunhlimi 2208001WL000163 Lalhunhlimi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631683650 Lalhunhlimi ()
2 LAWNGTLAI MZ-08-001-027-001/96-D
(PAITHAR) 		2208001000NRG24040520230031325 04/05/2023 Lalkulhpuii 2208001WL000163 Lalkulhpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631683651 Lalkulhpuii ()
SubTotal 5478 5478
Total 5478 5478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_040523FTO_1396 MIZORAM CO-OPERATIVE Bank 5478

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