Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:39 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290623FTO_3680
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-08-001-042-001/504
(ELECTRIC VENG) 		2208001000NRG24280620230086343 29/06/2023 Christina Lalramsangi 2208001WL000621 Christina Lalramsangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063331878 Christina Lalramsangi ()
2 LAWNGTLAI MZ-08-001-042-001/533
(ELECTRIC VENG) 		2208001000NRG24280620230086372 29/06/2023 Vanlalhriati 2208001WL000621 Vanlalhriati 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063331879 Vanlalhriati ()
3 LAWNGTLAI MZ-08-001-042-001/645
(ELECTRIC VENG) 		2208001000NRG24280620230086430 29/06/2023 Biakcheri 2208001WL000621 Biakcheri 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063331881 Biakcheri ()
4 LAWNGTLAI MZ-08-001-042-001/685
(ELECTRIC VENG) 		2208001000NRG24280620230086474 29/06/2023 Isaak Vanlallawma 2208001WL000621 Isaak Vanlallawma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063331880 Isaak Vanlallawma ()
SubTotal 6972 6972
Total 6972 6972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290623FTO_3680 MIZORAM CO-OPERATIVE Bank 6972

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