Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:28:13 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_020623FTO_2372
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-08-001-017-001/109-A
(KAKICHHUAH) 		2208001000NRG24010620230065186 02/06/2023 Thuainching 2208001WL000461 Thuainching 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338761079 Thuainching ()
2 LAWNGTLAI MZ-08-001-017-001/174
(KAKICHHUAH) 		2208001000NRG24010620230065239 02/06/2023 Vanlallianthanga 2208001WL000461 Vanlallianthanga 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338761075 Vanlallianthanga ()
3 LAWNGTLAI MZ-08-001-017-001/208
(KAKICHHUAH) 		2208001000NRG24010620230065272 02/06/2023 Saimah 2208001WL000461 Saimah 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338761076 Saimah ()
4 LAWNGTLAI MZ-08-001-017-001/209
(KAKICHHUAH) 		2208001000NRG24010620230065273 02/06/2023 Chain chain 2208001WL000461 Chain chain 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338761077 Chain chain ()
5 LAWNGTLAI MZ-08-001-017-001/219
(KAKICHHUAH) 		2208001000NRG24010620230065283 02/06/2023 Upeteng 2208001WL000461 Upeteng 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2338761078 Upeteng ()
SubTotal 8715 8715
Total 8715 8715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_020623FTO_2372 MIZORAM CO-OPERATIVE Bank 8715

Download In Excel