Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:39 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_070622FTO_2768
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)
2202001000NRG23020620220040005 07/06/2022 Hmangaihi 2202001WL000266 Hmangaihi 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448869 Hmangaihi ()
2 LUNGLEI MZ-02-001-065-001/11
(OLD RALVAWNG)
2202001000NRG23020620220040006 07/06/2022 r Lalrinawma 2202001WL000266 r Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448859 rLalrinawma ()
3 LUNGLEI MZ-02-001-065-001/12
(OLD RALVAWNG)
2202001000NRG23020620220040007 07/06/2022 vanlalliana 2202001WL000266 vanlalliana 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448862 vanlalliana ()
4 LUNGLEI MZ-02-001-065-001/13
(OLD RALVAWNG)
2202001000NRG23020620220040008 07/06/2022 lalhriatkima 2202001WL000266 lalhriatkima 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448857 lalhriatkima ()
5 LUNGLEI MZ-02-001-065-001/14
(OLD RALVAWNG)
2202001000NRG23020620220040009 07/06/2022 ringliana 2202001WL000266 ringliana 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448856 ringliana ()
6 LUNGLEI MZ-02-001-065-001/15
(OLD RALVAWNG)
2202001000NRG23020620220040010 07/06/2022 ramngaihsangi 2202001WL000266 ramngaihsangi 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448868 ramngaihsangi ()
7 LUNGLEI MZ-02-001-065-001/16
(OLD RALVAWNG)
2202001000NRG23020620220040011 07/06/2022 Lalzoliana 2202001WL000266 Lalzoliana 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448863 Lalzoliana ()
8 LUNGLEI MZ-02-001-065-001/17
(OLD RALVAWNG)
2202001000NRG23020620220040012 07/06/2022 ramdinsangi 2202001WL000266 ramdinsangi 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448866 ramdinsangi ()
9 LUNGLEI MZ-02-001-065-001/18
(OLD RALVAWNG)
2202001000NRG23020620220040013 07/06/2022 zodinthari 2202001WL000266 zodinthari 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448865 zodinthari ()
10 LUNGLEI MZ-02-001-065-001/2
(OLD RALVAWNG)
2202001000NRG23020620220040015 07/06/2022 lallianmawia 2202001WL000266 lallianmawia 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448860 lallianmawia ()
11 LUNGLEI MZ-02-001-065-001/21
(OLD RALVAWNG)
2202001000NRG23020620220040017 07/06/2022 Zoduha 2202001WL000266 Zoduha 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448854 Zoduha ()
12 LUNGLEI MZ-02-001-065-001/3
(OLD RALVAWNG)
2202001000NRG23020620220040018 07/06/2022 valkawnga 2202001WL000266 valkawnga 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448861 valkawnga ()
13 LUNGLEI MZ-02-001-065-001/5
(OLD RALVAWNG)
2202001000NRG23020620220040019 07/06/2022 Lalhruaia 2202001WL000266 Lalhruaia 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448858 Lalhruaia ()
14 LUNGLEI MZ-02-001-065-001/7
(OLD RALVAWNG)
2202001000NRG23020620220040020 07/06/2022 lalhmingliana 2202001WL000266 lalhmingliana 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448864 lalhmingliana ()
15 LUNGLEI MZ-02-001-065-001/8
(OLD RALVAWNG)
2202001000NRG23020620220040021 07/06/2022 Zabuaia 2202001WL000266 Zabuaia 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448855 Zabuaia ()
16 LUNGLEI MZ-02-001-065-001/9
(OLD RALVAWNG)
2202001000NRG23020620220040022 07/06/2022 zakaia 2202001WL000266 zakaia 00292 YESB0MAB006 3029 3029 Processed 24/06/2022 2459448867 zakaia ()
SubTotal 48464 48464
Total 48464 48464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_070622FTO_2768 MIZORAM CO-OPERATIVE Bank 48464

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