Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:40 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_061122FTO_8627
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-02-001-046-001/566
(SALEM)
2202001000NRG23041120220253969 06/11/2022 A Lalsangzeli 2202001WL0001471 A Lalsangzeli 00292 YESB0MAB006 1398 1398 Processed 09/12/2022 7022036924 A Lalsangzeli ()
2 LUNGLEI MZ-02-001-046-001/566
(SALEM)
2202001000NRG23041120220253970 06/11/2022 A Lalsangzeli 2202001WL0001471 A Lalsangzeli 00292 YESB0MAB006 1165 1165 Processed 09/12/2022 7022036926 A Lalsangzeli ()
3 LUNGLEI MZ-02-001-046-001/566
(SALEM)
2202001000NRG23041120220253971 06/11/2022 A Lalsangzeli 2202001WL0001471 A Lalsangzeli 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022036925 A Lalsangzeli ()
4 LUNGLEI MZ-02-001-063-001/518
(Zobawk S)
2202001000NRG23011120220244111 06/11/2022 R Laltlanthangi 2202001WL0001409 R Laltlanthangi 00292 YESB0MAB006 1165 1165 Processed 09/12/2022 7022036922 R Laltlanthangi ()
5 LUNGLEI MZ-02-001-063-001/518
(Zobawk S)
2202001000NRG23011120220244112 06/11/2022 R Laltlanthangi 2202001WL0001409 R Laltlanthangi 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022036923 R Laltlanthangi ()
6 LUNGLEI MZ-02-001-063-001/518
(Zobawk S)
2202001000NRG23011120220244113 06/11/2022 R Laltlanthangi 2202001WL0001409 R Laltlanthangi 00292 YESB0MAB006 1398 1398 Processed 09/12/2022 7022036921 R Laltlanthangi ()
7 LUNGLEI MZ-02-001-063-001/519
(Zobawk S)
2202001000NRG23011120220244118 06/11/2022 C Biakkumi 2202001WL0001409 C Biakkumi 00292 YESB0MAB006 1398 1398 Processed 09/12/2022 7022036918 C Biakkumi ()
8 LUNGLEI MZ-02-001-063-001/519
(Zobawk S)
2202001000NRG23011120220244119 06/11/2022 C Biakkumi 2202001WL0001409 C Biakkumi 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022036919 C Biakkumi ()
9 LUNGLEI MZ-02-001-063-001/519
(Zobawk S)
2202001000NRG23011120220244120 06/11/2022 C Biakkumi 2202001WL0001409 C Biakkumi 00292 YESB0MAB006 1165 1165 Processed 09/12/2022 7022036920 C Biakkumi ()
SubTotal 12582 12582
Total 12582 12582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_061122FTO_8627 MIZORAM CO-OPERATIVE Bank 12582

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