Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:11 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_050523FTO_1433
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-08-001-022-001/126-B
(LUNGHAUKA) 		2208001000NRG24040520230034896 05/05/2023 Utorang 2208001WL000177 Utorang 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631681306 Utorang ()
2 LAWNGTLAI MZ-08-001-022-001/152-A
(LUNGHAUKA) 		2208001000NRG24040520230034913 05/05/2023 Kaiarung 2208001WL000177 Kaiarung 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631681302 Kaiarung ()
3 LAWNGTLAI MZ-08-001-022-001/267
(LUNGHAUKA) 		2208001000NRG24040520230034948 05/05/2023 Rosi Chondro 2208001WL000177 Rosi Chondro 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631681304 Rosi Chondro ()
4 LAWNGTLAI MZ-08-001-022-001/748
(LUNGHAUKA) 		2208001000NRG24040520230035016 05/05/2023 Lainunmawia 2208001WL000177 Lainunmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631681308 Lainunmawia ()
5 LAWNGTLAI MZ-08-001-022-001/778
(LUNGHAUKA) 		2208001000NRG24040520230035040 05/05/2023 Sogoha 2208001WL000177 Sogoha 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631681305 Sogoha ()
6 LAWNGTLAI MZ-08-001-022-001/794
(LUNGHAUKA) 		2208001000NRG24040520230035054 05/05/2023 Omaiti 2208001WL000177 Omaiti 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631681307 Omaiti ()
7 LAWNGTLAI MZ-08-001-022-001/802
(LUNGHAUKA) 		2208001000NRG24040520230035061 05/05/2023 Ganai Runu 2208001WL000177 Ganai Runu 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631681303 Ganai Runu ()
SubTotal 19173 19173
Total 19173 19173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_050523FTO_1433 MIZORAM CO-OPERATIVE Bank 19173

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