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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:41 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020522FTO_949
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-02-001-050-001/1754
(ELECTRIC VENG)
2202001000NRG23290420220004896 02/05/2022 H Runremsangi 2202001WL000104 H Runremsangi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481528 HRunremsangi ()
2 LUNGLEI MZ-02-001-050-001/1775
(ELECTRIC VENG)
2202001000NRG23290420220004917 02/05/2022 T Lalrinliana 2202001WL000104 T Lalrinliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481530 TLalrinliana ()
3 LUNGLEI MZ-02-001-050-001/1798
(ELECTRIC VENG)
2202001000NRG23290420220004940 02/05/2022 Derie Chawngthanhranga 2202001WL000104 Derie Chawngthanhranga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481533 DerieChawngthanhranga ()
4 LUNGLEI MZ-02-001-050-001/1845
(ELECTRIC VENG)
2202001000NRG23290420220004990 02/05/2022 J Lalruatkima 2202001WL000104 J Lalruatkima 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481534 JLalruatkima ()
5 LUNGLEI MZ-02-001-050-001/1875
(ELECTRIC VENG)
2202001000NRG23290420220005018 02/05/2022 HP Lalnunkimi 2202001WL000104 HP Lalnunkimi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481536 HPLalnunkimi ()
6 LUNGLEI MZ-02-001-050-001/1885
(ELECTRIC VENG)
2202001000NRG23290420220005028 02/05/2022 Lalremruata Sailo 2202001WL000104 Lalremruata Sailo 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481541 LalremruataSailo ()
7 LUNGLEI MZ-02-001-050-001/1888
(ELECTRIC VENG)
2202001000NRG23290420220005029 02/05/2022 Lalhmingchhuani 2202001WL000104 Lalhmingchhuani 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481540 Lalhmingchhuani ()
8 LUNGLEI MZ-02-001-050-001/1889
(ELECTRIC VENG)
2202001000NRG23290420220005030 02/05/2022 C Zalawma 2202001WL000104 C Zalawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481538 CZalawma ()
9 LUNGSEN MZ-02-001-050-001/1901
(Lungsen-I)
2202001000NRG23290420220005040 02/05/2022 Lalrohlui 2202001WL000104 Lalrohlui 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481537 Lalrohlui ()
10 LUNGLEI MZ-02-001-050-001/1912
(ELECTRIC VENG)
2202001000NRG23290420220005052 02/05/2022 Hmingthanzuali 2202001WL000104 Hmingthanzuali 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481526 Hmingthanzuali ()
11 LUNGLEI MZ-02-001-050-001/1914
(ELECTRIC VENG)
2202001000NRG23290420220005054 02/05/2022 Lalbiaknunga 2202001WL000104 Lalbiaknunga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481535 Lalbiaknunga ()
12 LUNGLEI MZ-02-001-050-001/1919
(ELECTRIC VENG)
2202001000NRG23290420220005059 02/05/2022 Lallianzuali 2202001WL000104 Lallianzuali 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481531 Lallianzuali ()
13 LUNGLEI MZ-02-001-050-001/1930
(ELECTRIC VENG)
2202001000NRG23290420220005072 02/05/2022 Lalchhuanmawia 2202001WL000104 Lalchhuanmawia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481542 Lalchhuanmawia ()
14 LUNGLEI MZ-02-001-050-001/1935
(ELECTRIC VENG)
2202001000NRG23290420220005077 02/05/2022 R Zochamliani 2202001WL000104 R Zochamliani 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481527 RZochamliani ()
15 LUNGLEI MZ-02-001-050-001/1941
(ELECTRIC VENG)
2202001000NRG23290420220005084 02/05/2022 Lalchharpuii 2202001WL000104 Lalchharpuii 00292 YESB0MAB006 2796 2796 Rejected 14/05/2022 1222481543 No Such Account
16 LUNGLEI MZ-02-001-050-001/1954
(ELECTRIC VENG)
2202001000NRG23290420220005097 02/05/2022 Lalthanliana 2202001WL000104 Lalthanliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481539 Lalthanliana ()
17 LUNGLEI MZ-02-001-050-001/1959
(ELECTRIC VENG)
2202001000NRG23290420220005102 02/05/2022 K Lalremruata 2202001WL000104 K Lalremruata 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481532 KLalremruata ()
18 LUNGLEI MZ-02-001-050-001/511
(ELECTRIC VENG)
2202001000NRG23290420220005336 02/05/2022 Caroline Lalduhawmi 2202001WL000104 Caroline Lalduhawmi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222481529 CarolineLalduhawmi ()
SubTotal 50328 50328
Total 50328 50328

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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_949 MIZORAM CO-OPERATIVE Bank 50328

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