Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:35 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_040523FTO_1402
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-08-001-030-001/146
(SABUALTLANG) 		2208001000NRG24040520230031501 04/05/2023 Jehova 2208001WL000165 Jehova 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682111 Jehova ()
2 LAWNGTLAI MZ-08-001-030-001/174
(SABUALTLANG) 		2208001000NRG24040520230031518 04/05/2023 Onzauhrung 2208001WL000165 Onzauhrung 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682112 Onzauhrung ()
3 LAWNGTLAI MZ-08-001-030-001/177
(SABUALTLANG) 		2208001000NRG24040520230031521 04/05/2023 Soitomoni 2208001WL000165 Soitomoni 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682105 Soitomoni ()
4 LAWNGTLAI MZ-08-001-030-001/184
(SABUALTLANG) 		2208001000NRG24040520230031526 04/05/2023 Siroti 2208001WL000165 Siroti 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682107 Siroti ()
5 LAWNGTLAI MZ-08-001-030-001/19-D
(SABUALTLANG) 		2208001000NRG24040520230031531 04/05/2023 John 2208001WL000165 John 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682109 John ()
6 LAWNGTLAI MZ-08-001-030-001/192
(SABUALTLANG) 		2208001000NRG24040520230031534 04/05/2023 Razerung 2208001WL000165 Razerung 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682106 Razerung ()
7 LAWNGTLAI MZ-08-001-030-001/216
(SABUALTLANG) 		2208001000NRG24040520230031555 04/05/2023 Subha CHondro 2208001WL000165 Subha CHondro 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682110 Subha CHondro ()
8 LAWNGTLAI MZ-08-001-030-001/224
(SABUALTLANG) 		2208001000NRG24040520230031563 04/05/2023 Ksomti 2208001WL000165 Ksomti 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631682108 Ksomti ()
SubTotal 21912 21912
Total 21912 21912

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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_1402 MIZORAM CO-OPERATIVE Bank 21912

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