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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:21 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030722FTO_3544
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) 		2202001000NRG23030720220105434 03/07/2022 K Rosangliana 2202001WL000568 K Rosangliana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2913282375 K Rosangliana ()
2 LUNGLEI MZ-02-001-007-001/285
(TAWIPUI N-II) 		2202001000NRG23030720220105443 03/07/2022 Vanlalpeki 2202001WL000568 Vanlalpeki 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2913282376 Vanlalpeki ()
3 LUNGLEI MZ-02-001-007-001/292
(TAWIPUI N-II) 		2202001000NRG23030720220105446 03/07/2022 Lallawmpuii 2202001WL000568 Lallawmpuii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2913282374 Lallawmpuii ()
4 LUNGLEI MZ-02-001-007-001/308
(TAWIPUI N-II) 		2202001000NRG23030720220105461 03/07/2022 A Liansangpuii 2202001WL000568 A Liansangpuii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2913282378 A Liansangpuii ()
5 LUNGLEI MZ-02-001-007-001/324
(TAWIPUI N-II) 		2202001000NRG23030720220105477 03/07/2022 Lalrinawma 2202001WL000568 Lalrinawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2913282377 Lalrinawma ()
SubTotal 12815 12815
Total 12815 12815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030722FTO_3544 MIZORAM CO-OPERATIVE Bank 12815

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