Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:08 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_190722FTO_4209
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-02-001-045-001/1341
(LUNGLAWN) 		2202001000NRG23190720220117310 19/07/2022 Vanlalngeni 2202001WL0000647 Vanlalngeni 00292 YESB0MAB006 2563 2563 Processed 26/07/2022 3318322353 Vanlalngeni ()
2 LUNGLEI MZ-02-001-045-001/1341
(LUNGLAWN) 		2202001000NRG23190720220117305 19/07/2022 Vanlalngeni 2202001WL0000647 Vanlalngeni 00292 YESB0MAB006 3029 3029 Processed 26/07/2022 3318322354 Vanlalngeni ()
3 LUNGLEI MZ-02-001-045-001/1341
(LUNGLAWN) 		2202001000NRG23190720220117304 19/07/2022 Vanlalngeni 2202001WL0000647 Vanlalngeni 00292 YESB0MAB006 2796 2796 Processed 26/07/2022 3318322355 Vanlalngeni ()
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_190722FTO_4209 MIZORAM CO-OPERATIVE Bank 8388

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