Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:02 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_221122FTO_9251
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-02-001-056-001/457
(COLLEGE VENG)
2202001000NRG23141120220275642 22/11/2022 Chalnghaki 2202001WL0001585 Chalnghaki 00292 YESB0MAB006 2796 2796 Processed 20/12/2022 7320713657 Chalnghaki ()
2 LUNGLEI MZ-02-001-056-001/457
(COLLEGE VENG)
2202001000NRG23141120220275643 22/11/2022 Chalnghaki 2202001WL0001585 Chalnghaki 00292 YESB0MAB006 2563 2563 Processed 20/12/2022 7320713656 Chalnghaki ()
3 LUNGLEI MZ-02-001-056-001/457
(COLLEGE VENG)
2202001000NRG23141120220275644 22/11/2022 Chalnghaki 2202001WL0001585 Chalnghaki 00292 YESB0MAB006 2563 2563 Processed 20/12/2022 7320713655 Chalnghaki ()
4 LUNGLEI MZ-02-001-056-001/457
(COLLEGE VENG)
2202001000NRG23141120220275645 22/11/2022 Chalnghaki 2202001WL0001585 Chalnghaki 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320713658 Chalnghaki ()
5 LUNGLEI MZ-02-001-056-001/457
(COLLEGE VENG)
2202001000NRG23141120220275646 22/11/2022 Chalnghaki 2202001WL0001585 Chalnghaki 00292 YESB0MAB006 1165 1165 Processed 20/12/2022 7320713659 Chalnghaki ()
6 LUNGLEI MZ-02-001-056-001/457
(COLLEGE VENG)
2202001000NRG23141120220275647 22/11/2022 Chalnghaki 2202001WL0001585 Chalnghaki 00292 YESB0MAB006 1631 1631 Processed 20/12/2022 7320713660 Chalnghaki ()
7 LUNGLEI MZ-02-001-056-001/80
(COLLEGE VENG)
2202001000NRG23141120220275648 22/11/2022 Zairemmawia 2202001WL0001585 Zairemmawia 00292 YESB0MAB006 1631 1631 Processed 20/12/2022 7320713651 Zairemmawia ()
8 LUNGLEI MZ-02-001-056-001/80
(COLLEGE VENG)
2202001000NRG23141120220275649 22/11/2022 Zairemmawia 2202001WL0001585 Zairemmawia 00292 YESB0MAB006 1165 1165 Processed 20/12/2022 7320713652 Zairemmawia ()
9 LUNGLEI MZ-02-001-056-001/80
(COLLEGE VENG)
2202001000NRG23141120220275650 22/11/2022 Zairemmawia 2202001WL0001585 Zairemmawia 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320713653 Zairemmawia ()
10 LUNGLEI MZ-02-001-056-001/80
(COLLEGE VENG)
2202001000NRG23141120220275651 22/11/2022 Zairemmawia 2202001WL0001585 Zairemmawia 00292 YESB0MAB006 2563 2563 Processed 20/12/2022 7320713654 Zairemmawia ()
SubTotal 18873 18873
Total 18873 18873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_221122FTO_9251 MIZORAM CO-OPERATIVE Bank 18873

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