Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:38 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_280723FTO_5154
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-08-001-004-001/377
(BETHEL VENG) 		2208001000NRG24270720230117916 28/07/2023 Isaak Lalpekliana 2208001WL000907 Isaak Lalpekliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175107306 Isaak Lalpekliana ()
2 LAWNGTLAI MZ-08-001-004-001/396
(BETHEL VENG) 		2208001000NRG24270720230117926 28/07/2023 H. Nupuii 2208001WL000907 H. Nupuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175107301 H. Nupuii ()
3 LAWNGTLAI MZ-08-001-004-001/466
(BETHEL VENG) 		2208001000NRG24270720230117995 28/07/2023 Lalngurpuii 2208001WL000907 Lalngurpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175107302 Lalngurpuii ()
4 LAWNGTLAI MZ-08-001-004-001/521
(BETHEL VENG) 		2208001000NRG24270720230118043 28/07/2023 Lalpekhlui 2208001WL000907 Lalpekhlui 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175107304 Lalpekhlui ()
5 LAWNGTLAI MZ-08-001-004-001/550
(BETHEL VENG) 		2208001000NRG24270720230118075 28/07/2023 KC. Lalnunchuangi 2208001WL000907 KC. Lalnunchuangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175107300 KC. Lalnunchuangi ()
6 LAWNGTLAI MZ-08-001-004-001/551
(BETHEL VENG) 		2208001000NRG24270720230118076 28/07/2023 Anthony Lalrinpuia 2208001WL000907 Anthony Lalrinpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175107303 Anthony Lalrinpuia ()
7 LAWNGTLAI MZ-08-001-004-001/573
(BETHEL VENG) 		2208001000NRG24270720230118102 28/07/2023 FJ Rothianghlima 2208001WL000907 FJ Rothianghlima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175107305 FJ Rothianghlima ()
SubTotal 6972 6972
Total 6972 6972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_280723FTO_5154 MIZORAM CO-OPERATIVE Bank 6972

Download In Excel