Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:08 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_011223FTO_11519
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-08-001-035-001/144
(SIHTLANGPUI) 		2208001000NRG24011220230299217 01/12/2023 Lalthachianga 2208001WL002328 Lalthachianga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812453 Lalthachianga ()
2 LAWNGTLAI MZ-08-001-035-001/154
(SIHTLANGPUI) 		2208001000NRG24011220230299222 01/12/2023 Linda Ramthianghlimi 2208001WL002328 Linda Ramthianghlimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812451 Linda Ramthianghlimi ()
3 LAWNGTLAI MZ-08-001-035-001/613
(SIHTLANGPUI) 		2208001000NRG24011220230299292 01/12/2023 Lalpekmawia 2208001WL002328 Lalpekmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812456 Lalpekmawia ()
4 LAWNGTLAI MZ-08-001-035-001/619
(SIHTLANGPUI) 		2208001000NRG24011220230299295 01/12/2023 C. Lalneihsanga 2208001WL002328 C. Lalneihsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812454 C. Lalneihsanga ()
5 LAWNGTLAI MZ-08-001-035-001/633
(SIHTLANGPUI) 		2208001000NRG24011220230299309 01/12/2023 Rokhama 2208001WL002328 Rokhama 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812452 Rokhama ()
6 LAWNGTLAI MZ-08-001-035-001/640
(SIHTLANGPUI) 		2208001000NRG24011220230299316 01/12/2023 C. Vanlalruatfela 2208001WL002328 C. Vanlalruatfela 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812455 C. Vanlalruatfela ()
7 LAWNGTLAI MZ-08-001-035-001/659
(SIHTLANGPUI) 		2208001000NRG24011220230299328 01/12/2023 Lalhlira 2208001WL002328 Lalhlira 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205812457 Lalhlira ()
SubTotal 24402 24402
Total 24402 24402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_011223FTO_11519 MIZORAM CO-OPERATIVE Bank 24402

Download In Excel