Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:14 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_041123FTO_10303
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-08-001-025-001/103-D
(NGENGPUIKAI)
2208001000NRG24011120230256952 04/11/2023 Laldinpuia 2208001WL001976 Laldinpuia 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896967 Laldinpuia ()
2 LAWNGTLAI MZ-08-001-025-001/1361
(NGENGPUIKAI)
2208001000NRG24011120230257003 04/11/2023 LALKROSMAWIA 2208001WL001976 LALKROSMAWIA 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896963 LALKROSMAWIA ()
3 LAWNGTLAI MZ-08-001-025-001/150-B
(NGENGPUIKAI)
2208001000NRG24011120230257023 04/11/2023 Laldingliana 2208001WL001976 Laldingliana 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896965 Laldingliana ()
4 LAWNGTLAI MZ-08-001-025-001/210
(NGENGPUIKAI)
2208001000NRG24011120230257063 04/11/2023 Lalzirmawia 2208001WL001976 Lalzirmawia 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896968 Lalzirmawia ()
5 LAWNGTLAI MZ-08-001-025-001/232
(NGENGPUIKAI)
2208001000NRG24011120230257084 04/11/2023 Lalbiakzuala 2208001WL001976 Lalbiakzuala 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896962 Lalbiakzuala ()
6 LAWNGTLAI MZ-08-001-025-001/236
(NGENGPUIKAI)
2208001000NRG24011120230257087 04/11/2023 Vanlalruata 2208001WL001976 Vanlalruata 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896964 Vanlalruata ()
7 LAWNGTLAI MZ-08-001-025-001/240
(NGENGPUIKAI)
2208001000NRG24011120230257091 04/11/2023 Lalrintluanga 2208001WL001976 Lalrintluanga 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896966 Lalrintluanga ()
8 LAWNGTLAI MZ-08-001-025-001/255
(NGENGPUIKAI)
2208001000NRG24011120230257098 04/11/2023 A. Reuben Lalhmangaihsanga 2208001WL001976 A. Reuben Lalhmangaihsanga 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896961 A. Reuben Lalhmangaihsanga ()
9 LAWNGTLAI MZ-08-001-025-001/260
(NGENGPUIKAI)
2208001000NRG24011120230257103 04/11/2023 Lalngurpuia 2208001WL001976 Lalngurpuia 00292 YESB0MAB012 1992 1992 Processed 11/11/2023 7388896960 Lalngurpuia ()
SubTotal 17928 17928
Total 17928 17928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_041123FTO_10303 MIZORAM CO-OPERATIVE Bank 17928

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