Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:05:14 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250123FTO_11530
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) 		2202001000NRG23250120230368440 25/01/2023 Eddy Lalrengpuia 2202001WL002144 Eddy Lalrengpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267992751 Eddy Lalrengpuia ()
2 LUNGLEI MZ-02-001-047-001/1247
(RAMTHAR) 		2202001000NRG23250120230368568 25/01/2023 RVL Sawma 2202001WL002144 RVL Sawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267992752 RVL Sawma ()
3 LUNGLEI MZ-02-001-047-001/1277
(RAMTHAR) 		2202001000NRG23250120230368594 25/01/2023 K Lalnghakliana 2202001WL002144 K Lalnghakliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267992750 K Lalnghakliana ()
4 LUNGLEI MZ-02-001-047-001/1291
(RAMTHAR) 		2202001000NRG23250120230368608 25/01/2023 K Lalbiaknungi 2202001WL002144 K Lalbiaknungi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267992753 K Lalbiaknungi ()
SubTotal 4660 4660
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250123FTO_11530 MIZORAM CO-OPERATIVE Bank 4660

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