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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:05 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020522FTO_1091
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-02-001-007-001/275
(TAWIPUI N-II) 		2202001000NRG23020520220028082 02/05/2022 K Rosangliana 2202001WL000176 K Rosangliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1223703965 KRosangliana ()
2 LUNGLEI MZ-02-001-007-001/285
(TAWIPUI N-II) 		2202001000NRG23020520220028091 02/05/2022 Vanlalpeki 2202001WL000176 Vanlalpeki 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1223703966 Vanlalpeki ()
3 LUNGLEI MZ-02-001-007-001/292
(TAWIPUI N-II) 		2202001000NRG23020520220028094 02/05/2022 Lallawmpuii 2202001WL000176 Lallawmpuii 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1223703964 Lallawmpuii ()
4 LUNGLEI MZ-02-001-007-001/308
(TAWIPUI N-II) 		2202001000NRG23020520220028109 02/05/2022 A Liansangpuii 2202001WL000176 A Liansangpuii 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1223703968 ALiansangpuii ()
5 LUNGLEI MZ-02-001-007-001/324
(TAWIPUI N-II) 		2202001000NRG23020520220028125 02/05/2022 Lalrinawma 2202001WL000176 Lalrinawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1223703967 Lalrinawma ()
SubTotal 13980 13980
Total 13980 13980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020522FTO_1091 MIZORAM CO-OPERATIVE Bank 13980

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