Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:07 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_021023FTO_8744
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-08-001-021-001/460
(LAWNGTLAI III) 		2208001000NRG24300920230222339 02/10/2023 Ngunsungi 2208001WL001726 Ngunsungi 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388889619 Ngunsungi ()
2 LAWNGTLAI MZ-08-001-021-001/568
(LAWNGTLAI III) 		2208001000NRG24300920230222418 02/10/2023 Lalbiaknungi 2208001WL001726 Lalbiaknungi 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388889617 Lalbiaknungi ()
3 LAWNGTLAI MZ-08-001-021-001/739
(LAWNGTLAI III) 		2208001000NRG24300920230222552 02/10/2023 Mary Zothanpuii 2208001WL001726 Mary Zothanpuii 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388889616 Mary Zothanpuii ()
4 LAWNGTLAI MZ-08-001-021-001/906
(LAWNGTLAI III) 		2208001000NRG24300920230222689 02/10/2023 Lalbiakengi 2208001WL001726 Lalbiakengi 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388889618 Lalbiakengi ()
SubTotal 7968 7968
Total 7968 7968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_021023FTO_8744 MIZORAM CO-OPERATIVE Bank 7968

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