Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:40:01 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_030623FTO_2599
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-08-001-022-001/126-B
(LUNGHAUKA) 		2208001000NRG24020620230072624 03/06/2023 Utorang 2208001WL000494 Utorang 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338767428 Utorang ()
2 LAWNGTLAI MZ-08-001-022-001/152-A
(LUNGHAUKA) 		2208001000NRG24020620230072641 03/06/2023 Kaiarung 2208001WL000494 Kaiarung 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338767425 Kaiarung ()
3 LAWNGTLAI MZ-08-001-022-001/267
(LUNGHAUKA) 		2208001000NRG24020620230072676 03/06/2023 Rosi Chondro 2208001WL000494 Rosi Chondro 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338767429 Rosi Chondro ()
4 LAWNGTLAI MZ-08-001-022-001/748
(LUNGHAUKA) 		2208001000NRG24020620230072744 03/06/2023 Lainunmawia 2208001WL000494 Lainunmawia 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338767424 Lainunmawia ()
5 LAWNGTLAI MZ-08-001-022-001/778
(LUNGHAUKA) 		2208001000NRG24020620230072768 03/06/2023 Sogoha 2208001WL000494 Sogoha 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338767430 Sogoha ()
6 LAWNGTLAI MZ-08-001-022-001/794
(LUNGHAUKA) 		2208001000NRG24020620230072782 03/06/2023 Omaiti 2208001WL000494 Omaiti 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338767427 Omaiti ()
7 LAWNGTLAI MZ-08-001-022-001/802
(LUNGHAUKA) 		2208001000NRG24020620230072789 03/06/2023 Ganai Runu 2208001WL000494 Ganai Runu 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338767426 Ganai Runu ()
SubTotal 12201 12201
Total 12201 12201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_030623FTO_2599 MIZORAM CO-OPERATIVE Bank 12201

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