Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:59 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_090623FTO_3032
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-08-001-002-001/325-B
(BAZAR VENG) 		2208001000NRG23090620230381536 09/06/2023 Lalthlawnpeki 2208001WL0002836 Lalthlawnpeki 00292 YESB0MAB012 466 466 Processed 27/06/2023 2803525313 Lalthlawnpeki ()
2 LAWNGTLAI MZ-08-001-002-001/628
(BAZAR VENG) 		2208001000NRG23090620230381540 09/06/2023 K. Thansiama 2208001WL0002836 K. Thansiama 00292 YESB0MAB012 2796 2796 Processed 27/06/2023 2803525314 K. Thansiama ()
3 LAWNGTLAI MZ-08-001-002-001/677
(BAZAR VENG) 		2208001000NRG23090620230381542 09/06/2023 BN. Thangpuia 2208001WL0002836 BN. Thangpuia 00292 YESB0MAB012 2796 2796 Processed 27/06/2023 2803525316 BN. Thangpuia ()
4 LAWNGTLAI MZ-08-001-002-001/722
(BAZAR VENG) 		2208001000NRG23090620230381543 09/06/2023 PC Lalramthara 2208001WL0002836 PC Lalramthara 00292 YESB0MAB012 2796 2796 Processed 27/06/2023 2803525317 PC Lalramthara ()
5 LAWNGTLAI MZ-08-001-002-001/804
(BAZAR VENG) 		2208001000NRG23090620230381546 09/06/2023 Lawmsangzuala 2208001WL0002836 Lawmsangzuala 00292 YESB0MAB012 2796 2796 Processed 27/06/2023 2803525315 Lawmsangzuala ()
SubTotal 11650 11650
Total 11650 11650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_090623FTO_3032 MIZORAM CO-OPERATIVE Bank 11650

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