Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:30 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_010623FTO_2363
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-08-001-013-001/254
(HMAWNGBU) 		2208001000NRG24010620230064712 01/06/2023 Lalnunthari 2208001WL000458 Lalnunthari 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760555 Lalnunthari ()
2 LAWNGTLAI MZ-08-001-013-001/351
(HMAWNGBU) 		2208001000NRG24010620230064815 01/06/2023 Lianthawnga 2208001WL000458 Lianthawnga 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760554 Lianthawnga ()
3 LAWNGTLAI MZ-08-001-013-001/364
(HMAWNGBU) 		2208001000NRG24010620230064827 01/06/2023 HC LALDINGNGHETI 2208001WL000458 HC LALDINGNGHETI 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760553 HC LALDINGNGHETI ()
SubTotal 5229 5229
Total 5229 5229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_010623FTO_2363 MIZORAM CO-OPERATIVE Bank 5229

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