Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:26:17 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_070622FTO_2813
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-02-001-055-001/694
(VENGHLUN) 		2202001000NRG23060620220070596 07/06/2022 Laldinpuia Sailo 2202001WL000404 Laldinpuia Sailo 00292 YESB0MAB006 2796 2796 Processed 24/06/2022 2459460106 LaldinpuiaSailo ()
2 LUNGLEI MZ-02-001-055-001/730
(VENGHLUN) 		2202001000NRG23060620220070622 07/06/2022 Ngurchhingi 2202001WL000404 Ngurchhingi 00292 YESB0MAB006 2796 2796 Processed 24/06/2022 2459460104 Ngurchhingi ()
3 LUNGLEI MZ-02-001-055-001/738
(VENGHLUN) 		2202001000NRG23060620220070629 07/06/2022 PL Lalbiakdiki 2202001WL000404 PL Lalbiakdiki 00292 YESB0MAB006 2796 2796 Processed 24/06/2022 2459460105 PLLalbiakdiki ()
SubTotal 8388 8388
Total 8388 8388

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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_2813 MIZORAM CO-OPERATIVE Bank 8388

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