Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:23:58 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290623FTO_3694
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-08-001-017-001/109-A
(KAKICHHUAH) 		2208001000NRG24280620230087217 29/06/2023 Thuainching 2208001WL000626 Thuainching 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063337086 Thuainching ()
2 LAWNGTLAI MZ-08-001-017-001/174
(KAKICHHUAH) 		2208001000NRG24280620230087270 29/06/2023 Vanlallianthanga 2208001WL000626 Vanlallianthanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063337082 Vanlallianthanga ()
3 LAWNGTLAI MZ-08-001-017-001/208
(KAKICHHUAH) 		2208001000NRG24280620230087303 29/06/2023 Saimah 2208001WL000626 Saimah 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063337083 Saimah ()
4 LAWNGTLAI MZ-08-001-017-001/209
(KAKICHHUAH) 		2208001000NRG24280620230087304 29/06/2023 Chain chain 2208001WL000626 Chain chain 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063337084 Chain chain ()
5 LAWNGTLAI MZ-08-001-017-001/219
(KAKICHHUAH) 		2208001000NRG24280620230087314 29/06/2023 Upeteng 2208001WL000626 Upeteng 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063337085 Upeteng ()
SubTotal 8715 8715
Total 8715 8715

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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_3694 MIZORAM CO-OPERATIVE Bank 8715

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