Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:12 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_071122FTO_8755
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-02-001-047-001/1095
(RAMTHAR) 		2202001000NRG23061120220265454 07/11/2022 Eddy Lalrengpuia 2202001WL001511 Eddy Lalrengpuia 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022117056 Eddy Lalrengpuia ()
2 LUNGLEI MZ-02-001-047-001/1247
(RAMTHAR) 		2202001000NRG23061120220265581 07/11/2022 RVL Sawma 2202001WL001511 RVL Sawma 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022117057 RVL Sawma ()
3 LUNGLEI MZ-02-001-047-001/1277
(RAMTHAR) 		2202001000NRG23061120220265606 07/11/2022 K Lalnghakliana 2202001WL001511 K Lalnghakliana 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022117055 K Lalnghakliana ()
4 LUNGLEI MZ-02-001-047-001/1287
(RAMTHAR) 		2202001000NRG23061120220265615 07/11/2022 P Lalbiaki 2202001WL001511 P Lalbiaki 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022117054 P Lalbiaki ()
5 LUNGLEI MZ-02-001-047-001/1291
(RAMTHAR) 		2202001000NRG23061120220265620 07/11/2022 K Lalbiaknungi 2202001WL001511 K Lalbiaknungi 00292 YESB0MAB006 1631 1631 Processed 09/12/2022 7022117058 K Lalbiaknungi ()
SubTotal 8155 8155
Total 8155 8155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_071122FTO_8755 MIZORAM CO-OPERATIVE Bank 8155

Download In Excel