Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:52:21 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_030623FTO_2557
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-08-001-004-001/377
(BETHEL VENG) 		2208001000NRG24020620230071254 03/06/2023 Isaak Lalpekliana 2208001WL000486 Isaak Lalpekliana 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760913 Isaak Lalpekliana ()
2 LAWNGTLAI MZ-08-001-004-001/396
(BETHEL VENG) 		2208001000NRG24020620230071264 03/06/2023 H. Nupuii 2208001WL000486 H. Nupuii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760909 H. Nupuii ()
3 LAWNGTLAI MZ-08-001-004-001/466
(BETHEL VENG) 		2208001000NRG24020620230071333 03/06/2023 Lalngurpuii 2208001WL000486 Lalngurpuii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760910 Lalngurpuii ()
4 LAWNGTLAI MZ-08-001-004-001/521
(BETHEL VENG) 		2208001000NRG24020620230071381 03/06/2023 Lalpekhlui 2208001WL000486 Lalpekhlui 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760912 Lalpekhlui ()
5 LAWNGTLAI MZ-08-001-004-001/550
(BETHEL VENG) 		2208001000NRG24020620230071413 03/06/2023 KC. Lalnunchuangi 2208001WL000486 KC. Lalnunchuangi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760908 KC. Lalnunchuangi ()
6 LAWNGTLAI MZ-08-001-004-001/551
(BETHEL VENG) 		2208001000NRG24020620230071414 03/06/2023 Anthony Lalrinpuia 2208001WL000486 Anthony Lalrinpuia 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760911 Anthony Lalrinpuia ()
7 LAWNGTLAI MZ-08-001-004-001/573
(BETHEL VENG) 		2208001000NRG24020620230071440 03/06/2023 FJ Rothianghlima 2208001WL000486 FJ Rothianghlima 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338760914 FJ Rothianghlima ()
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_2557 MIZORAM CO-OPERATIVE Bank 12201

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