Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:08 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290623FTO_3904
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-08-001-038-001/162
(TUIDANGTLANG) 		2208001000NRG24280620230092560 29/06/2023 Sam Jones 2208001WL000648 Sam Jones 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063330463 Sam Jones ()
2 LAWNGTLAI MZ-08-001-038-001/163
(TUIDANGTLANG) 		2208001000NRG24280620230092561 29/06/2023 Gracy Venessa 2208001WL000648 Gracy Venessa 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063330464 Gracy Venessa ()
SubTotal 3486 3486
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290623FTO_3904 MIZORAM CO-OPERATIVE Bank 3486

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