Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:33 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_020623FTO_2455
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-08-001-012-001/445
(DILTLANG) 		2208001000NRG24010620230066763 02/06/2023 Vanlalduatpuii 2208001WL000468 Vanlalduatpuii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338755405 Vanlalduatpuii ()
2 LAWNGTLAI MZ-08-001-012-001/830
(DILTLANG) 		2208001000NRG24010620230066827 02/06/2023 Zothanmawii 2208001WL000468 Zothanmawii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338755406 Zothanmawii ()
SubTotal 3486 3486
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_020623FTO_2455 MIZORAM CO-OPERATIVE Bank 3486

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