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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:18 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_070622FTO_2893
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-02-001-050-001/1754
(ELECTRIC VENG)
2202001000NRG23060620220061788 07/06/2022 H Runremsangi 2202001WL000377 H Runremsangi 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453335 HRunremsangi ()
2 LUNGLEI MZ-02-001-050-001/1775
(ELECTRIC VENG)
2202001000NRG23060620220061808 07/06/2022 T Lalrinliana 2202001WL000377 T Lalrinliana 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453337 TLalrinliana ()
3 LUNGLEI MZ-02-001-050-001/1798
(ELECTRIC VENG)
2202001000NRG23060620220061831 07/06/2022 Derie Chawngthanhranga 2202001WL000377 Derie Chawngthanhranga 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453340 DerieChawngthanhranga ()
4 LUNGLEI MZ-02-001-050-001/1845
(ELECTRIC VENG)
2202001000NRG23060620220061881 07/06/2022 J Lalruatkima 2202001WL000377 J Lalruatkima 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453341 JLalruatkima ()
5 LUNGLEI MZ-02-001-050-001/1872
(ELECTRIC VENG)
2202001000NRG23060620220061906 07/06/2022 V Lalhmingsanga 2202001WL000377 V Lalhmingsanga 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453349 VLalhmingsanga ()
6 LUNGLEI MZ-02-001-050-001/1875
(ELECTRIC VENG)
2202001000NRG23060620220061909 07/06/2022 HP Lalnunkimi 2202001WL000377 HP Lalnunkimi 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453343 HPLalnunkimi ()
7 LUNGLEI MZ-02-001-050-001/1885
(ELECTRIC VENG)
2202001000NRG23060620220061919 07/06/2022 Lalremruata Sailo 2202001WL000377 Lalremruata Sailo 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453348 LalremruataSailo ()
8 LUNGLEI MZ-02-001-050-001/1888
(ELECTRIC VENG)
2202001000NRG23060620220061920 07/06/2022 Lalhmingchhuani 2202001WL000377 Lalhmingchhuani 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453347 Lalhmingchhuani ()
9 LUNGLEI MZ-02-001-050-001/1889
(ELECTRIC VENG)
2202001000NRG23060620220061921 07/06/2022 C Zalawma 2202001WL000377 C Zalawma 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453345 CZalawma ()
10 LUNGSEN MZ-02-001-050-001/1901
(Lungsen-I)
2202001000NRG23060620220061931 07/06/2022 Lalrohlui 2202001WL000377 Lalrohlui 00292 YESB0MAB006 2563 2563 Processed 24/06/2022 2459453344 Lalrohlui ()
11 LUNGLEI MZ-02-001-050-001/1912
(ELECTRIC VENG)
2202001000NRG23060620220061943 07/06/2022 Hmingthanzuali 2202001WL000377 Hmingthanzuali 00292 YESB0MAB006 2097 2097 Processed 24/06/2022 2459453333 Hmingthanzuali ()
12 LUNGLEI MZ-02-001-050-001/1914
(ELECTRIC VENG)
2202001000NRG23060620220061945 07/06/2022 Lalbiaknunga 2202001WL000377 Lalbiaknunga 00292 YESB0MAB006 2097 2097 Processed 24/06/2022 2459453342 Lalbiaknunga ()
13 LUNGLEI MZ-02-001-050-001/1919
(ELECTRIC VENG)
2202001000NRG23060620220061950 07/06/2022 Lallianzuali 2202001WL000377 Lallianzuali 00292 YESB0MAB006 2097 2097 Processed 24/06/2022 2459453338 Lallianzuali ()
14 LUNGLEI MZ-02-001-050-001/1930
(ELECTRIC VENG)
2202001000NRG23060620220061963 07/06/2022 Lalchhuanmawia 2202001WL000377 Lalchhuanmawia 00292 YESB0MAB006 2097 2097 Processed 24/06/2022 2459453350 Lalchhuanmawia ()
15 LUNGLEI MZ-02-001-050-001/1935
(ELECTRIC VENG)
2202001000NRG23060620220061968 07/06/2022 R Zochamliani 2202001WL000377 R Zochamliani 00292 YESB0MAB006 2097 2097 Processed 24/06/2022 2459453334 RZochamliani ()
16 LUNGLEI MZ-02-001-050-001/1941
(ELECTRIC VENG)
2202001000NRG23060620220061975 07/06/2022 Lalchharpuii 2202001WL000377 Lalchharpuii 00292 YESB0MAB006 2097 2097 Rejected 24/06/2022 2459453351 No Such Account
17 LUNGLEI MZ-02-001-050-001/1954
(ELECTRIC VENG)
2202001000NRG23060620220061988 07/06/2022 Lalthanliana 2202001WL000377 Lalthanliana 00292 YESB0MAB006 1631 1631 Processed 24/06/2022 2459453346 Lalthanliana ()
18 LUNGLEI MZ-02-001-050-001/1959
(ELECTRIC VENG)
2202001000NRG23060620220061993 07/06/2022 K Lalremruata 2202001WL000377 K Lalremruata 00292 YESB0MAB006 1864 1864 Processed 24/06/2022 2459453339 KLalremruata ()
19 LUNGLEI MZ-02-001-050-001/511
(ELECTRIC VENG)
2202001000NRG23060620220062228 07/06/2022 Caroline Lalduhawmi 2202001WL000377 Caroline Lalduhawmi 00292 YESB0MAB006 1864 1864 Processed 24/06/2022 2459453336 CarolineLalduhawmi ()
SubTotal 43571 43571
Total 43571 43571

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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_2893 MIZORAM CO-OPERATIVE Bank 43571

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