Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:15 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_010522APB_FTO_903
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 LUNGLEI MZ-02-001-009-001/10
(THUALTHU) 		2202001000NRG23010520220019439 01/05/2022 Lalrinthanga 2202001WL000157 Lalrinthanga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821897 Mrs. TLANSANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-009-001/111
(THUALTHU) 		2202001000NRG23010520220019450 01/05/2022 Henglina 2202001WL000157 Henglina 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821892 Mr. HENGLIANA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-009-001/117
(THUALTHU) 		2202001000NRG23010520220019456 01/05/2022 Parlawmi 2202001WL000157 Parlawmi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821895 Mr. H ZAKUNGA . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-009-001/118
(THUALTHU) 		2202001000NRG23010520220019457 01/05/2022 Biakmawia 2202001WL000157 Biakmawia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821904 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-009-001/141
(THUALTHU) 		2202001000NRG23010520220019478 01/05/2022 H.LalChungnunga 2202001WL000157 H.LalChungnunga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821890 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-009-001/148
(THUALTHU) 		2202001000NRG23010520220019483 01/05/2022 Vanlalhminga 2202001WL000157 Vanlalhminga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821906 Mrs. C LALMUANSANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-009-001/152
(THUALTHU) 		2202001000NRG23010520220019485 01/05/2022 Roengmawia 2202001WL000157 Roengmawia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821889 Mr. ROENGMAWIA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-009-001/159
(THUALTHU) 		2202001000NRG23010520220019491 01/05/2022 H Lalbiakdika 2202001WL000157 H Lalbiakdika 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821909 Mr. H LALBIAKDIKA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-009-001/16
(THUALTHU) 		2202001000NRG23010520220019492 01/05/2022 Vanlallawma 2202001WL000157 Vanlallawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821899 S VANLALLAWMAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-009-001/40
(THUALTHU) 		2202001000NRG23010520220019546 01/05/2022 Lalruatkima 2202001WL000157 Lalruatkima 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821891 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-009-001/45
(THUALTHU) 		2202001000NRG23010520220019551 01/05/2022 Johnsona 2202001WL000157 Johnsona 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821908 Mr. JOHNSON . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-009-001/49
(THUALTHU) 		2202001000NRG23010520220019554 01/05/2022 Sangchini 2202001WL000157 Sangchini 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821894 Mrs. SANGCHINI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-009-001/54
(THUALTHU) 		2202001000NRG23010520220019560 01/05/2022 Remkunga 2202001WL000157 Remkunga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821905 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-009-001/55
(THUALTHU) 		2202001000NRG23010520220019561 01/05/2022 KC.Khiangdingliana 2202001WL000157 KC.Khiangdingliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821900 Mr. KC LALRINMAWIA/ZOTHANZAMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-009-001/6
(THUALTHU) 		2202001000NRG23010520220019566 01/05/2022 Sangvela 2202001WL000157 Sangvela 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821901 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-009-001/63
(THUALTHU) 		2202001000NRG23010520220019570 01/05/2022 Lalchhuanawma 2202001WL000157 Lalchhuanawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821893 LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 LUNGLEI MZ-02-001-009-001/66
(THUALTHU) 		2202001000NRG23010520220019573 01/05/2022 Lalrinawma 2202001WL000157 Lalrinawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821896 Mrs. HRANGMAWII OAP Opp Lalrinawma . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-009-001/67
(THUALTHU) 		2202001000NRG23010520220019574 01/05/2022 Lawmsangi 2202001WL000157 Lawmsangi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821898 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-009-001/69
(THUALTHU) 		2202001000NRG23010520220019576 01/05/2022 Malsawma 2202001WL000157 Malsawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821907 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-009-001/71
(THUALTHU) 		2202001000NRG23010520220019579 01/05/2022 Ronghingi 2202001WL000157 Ronghingi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821902 Mrs. RONGHINGI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-009-001/79
(THUALTHU) 		2202001000NRG23010520220019586 01/05/2022 Lalkulhpuia 2202001WL000157 Lalkulhpuia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222821903 MR LAL KULHPUIA STATE BANK OF INDIA(508548)
SubTotal 58716 58716
Total 58716 58716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_010522APB_FTO_903 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 58716

Download In Excel