Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:46 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030922FTO_5841
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-02-001-065-001/1
(OLD RALVAWNG)
2202001000NRG23030920220183309 03/09/2022 Hmangaihi 2202001WL000976 Hmangaihi 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087454 Hmangaihi ()
2 LUNGLEI MZ-02-001-065-001/11
(OLD RALVAWNG)
2202001000NRG23030920220183310 03/09/2022 r Lalrinawma 2202001WL000976 r Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087457 r Lalrinawma ()
3 LUNGLEI MZ-02-001-065-001/12
(OLD RALVAWNG)
2202001000NRG23030920220183311 03/09/2022 vanlalliana 2202001WL000976 vanlalliana 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087458 vanlalliana ()
4 LUNGLEI MZ-02-001-065-001/13
(OLD RALVAWNG)
2202001000NRG23030920220183312 03/09/2022 lalhriatkima 2202001WL000976 lalhriatkima 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087456 lalhriatkima ()
5 LUNGLEI MZ-02-001-065-001/14
(OLD RALVAWNG)
2202001000NRG23030920220183313 03/09/2022 ringliana 2202001WL000976 ringliana 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087455 ringliana ()
6 LUNGLEI MZ-02-001-065-001/15
(OLD RALVAWNG)
2202001000NRG23030920220183314 03/09/2022 ramngaihsangi 2202001WL000976 ramngaihsangi 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087453 ramngaihsangi ()
7 LUNGLEI MZ-02-001-065-001/16
(OLD RALVAWNG)
2202001000NRG23030920220183315 03/09/2022 Lalzoliana 2202001WL000976 Lalzoliana 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087459 Lalzoliana ()
8 LUNGLEI MZ-02-001-065-001/17
(OLD RALVAWNG)
2202001000NRG23030920220183316 03/09/2022 ramdinsangi 2202001WL000976 ramdinsangi 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087461 ramdinsangi ()
9 LUNGLEI MZ-02-001-065-001/18
(OLD RALVAWNG)
2202001000NRG23030920220183317 03/09/2022 zodinthari 2202001WL000976 zodinthari 00292 YESB0MAB006 1165 1165 Processed 12/09/2022 4641087460 zodinthari ()
SubTotal 10485 10485
Total 10485 10485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030922FTO_5841 MIZORAM CO-OPERATIVE Bank 10485

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