Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:38 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323FTO_13800
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-02-001-018-001/10
(BUKNUAM)
2202001000NRG23140320230390986 25/03/2023 Gidiona 2202001WL002407 Gidiona 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197050 Gidiona ()
2 LUNGLEI MZ-02-001-018-001/100
(BUKNUAM)
2202001000NRG23140320230390987 25/03/2023 Mithuna 2202001WL002407 Mithuna 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197056 Mithuna ()
3 LUNGLEI MZ-02-001-018-001/101
(BUKNUAM)
2202001000NRG23140320230390988 25/03/2023 Donimohon 2202001WL002407 Donimohon 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197069 Donimohon ()
4 LUNGLEI MZ-02-001-018-001/102
(BUKNUAM)
2202001000NRG23140320230390989 25/03/2023 Sading Mohan 2202001WL002407 Sading Mohan 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197049 Sading Mohan ()
5 LUNGLEI MZ-02-001-018-001/103
(BUKNUAM)
2202001000NRG23140320230390990 25/03/2023 Mala 2202001WL002407 Mala 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197068 Mala ()
6 LUNGLEI MZ-02-001-018-001/104
(BUKNUAM)
2202001000NRG23140320230390991 25/03/2023 H.Lalhmingthanga 2202001WL002407 H.Lalhmingthanga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197048 H.Lalhmingthanga ()
7 LUNGLEI MZ-02-001-018-001/105
(BUKNUAM)
2202001000NRG23140320230390992 25/03/2023 Panjering 2202001WL002407 Panjering 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197053 Panjering ()
8 LUNGSEN MZ-02-001-018-001/106
(PUTLUNGASIH)
2202001000NRG23140320230390993 25/03/2023 Lalchhandama 2202001WL002407 Lalchhandama 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197073 Lalchhandama ()
9 LUNGLEI MZ-02-001-018-001/108
(BUKNUAM)
2202001000NRG23140320230390995 25/03/2023 Kormoti 2202001WL002407 Kormoti 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197042 Kormoti ()
10 LUNGLEI MZ-02-001-018-001/109
(BUKNUAM)
2202001000NRG23140320230390996 25/03/2023 Bekkula 2202001WL002407 Bekkula 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197060 Bekkula ()
11 LUNGLEI MZ-02-001-018-001/11
(BUKNUAM)
2202001000NRG23140320230390997 25/03/2023 Kumimohan 2202001WL002407 Kumimohan 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197043 Kumimohan ()
12 LUNGLEI MZ-02-001-018-001/111
(BUKNUAM)
2202001000NRG23140320230390998 25/03/2023 Khawingsohrai 2202001WL002407 Khawingsohrai 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197058 Khawingsohrai ()
13 LUNGLEI MZ-02-001-018-001/112
(BUKNUAM)
2202001000NRG23140320230390999 25/03/2023 Jakoba 2202001WL002407 Jakoba 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197054 Jakoba ()
14 LUNGLEI MZ-02-001-018-001/114
(BUKNUAM)
2202001000NRG23140320230391000 25/03/2023 Bathauhti 2202001WL002407 Bathauhti 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197052 Bathauhti ()
15 LUNGLEI MZ-02-001-018-001/115
(BUKNUAM)
2202001000NRG23140320230391001 25/03/2023 Tuahpiha 2202001WL002407 Tuahpiha 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197055 Tuahpiha ()
16 LUNGLEI MZ-02-001-018-001/118
(BUKNUAM)
2202001000NRG23140320230391003 25/03/2023 Prosati 2202001WL002407 Prosati 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197044 Prosati ()
17 LUNGLEI MZ-02-001-018-001/119
(BUKNUAM)
2202001000NRG23140320230391004 25/03/2023 Hanjoring 2202001WL002407 Hanjoring 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197074 Hanjoring ()
18 LUNGLEI MZ-02-001-018-001/120
(BUKNUAM)
2202001000NRG23140320230391005 25/03/2023 Hausamoni 2202001WL002407 Hausamoni 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197067 Hausamoni ()
19 LUNGLEI MZ-02-001-018-001/127
(BUKNUAM)
2202001000NRG23140320230391012 25/03/2023 Muiloreng 2202001WL002407 Muiloreng 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197064 Muiloreng ()
20 LUNGLEI MZ-02-001-018-001/128
(BUKNUAM)
2202001000NRG23140320230391013 25/03/2023 Churamohon 2202001WL002407 Churamohon 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197062 Churamohon ()
21 LUNGLEI MZ-02-001-018-001/133
(BUKNUAM)
2202001000NRG23140320230391017 25/03/2023 Ukilmoni 2202001WL002407 Ukilmoni 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197070 Ukilmoni ()
22 LUNGLEI MZ-02-001-018-001/139
(BUKNUAM)
2202001000NRG23140320230391022 25/03/2023 Sandiram 2202001WL002407 Sandiram 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197046 Sandiram ()
23 LUNGLEI MZ-02-001-018-001/14
(BUKNUAM)
2202001000NRG23140320230391023 25/03/2023 Lalfinga 2202001WL002407 Lalfinga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197066 Lalfinga ()
24 LUNGLEI MZ-02-001-018-001/153
(BUKNUAM)
2202001000NRG23140320230391030 25/03/2023 Lalhriatpuia 2202001WL002407 Lalhriatpuia 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197047 Lalhriatpuia ()
25 LUNGLEI MZ-02-001-018-001/16
(BUKNUAM)
2202001000NRG23140320230391035 25/03/2023 Lalnunzira 2202001WL002407 Lalnunzira 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197057 Lalnunzira ()
26 LUNGLEI MZ-02-001-018-001/30
(BUKNUAM)
2202001000NRG23140320230391060 25/03/2023 Lalfamkima 2202001WL002407 Lalfamkima 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197061 Lalfamkima ()
27 LUNGLEI MZ-02-001-018-001/42
(BUKNUAM)
2202001000NRG23140320230391062 25/03/2023 C.Lalrema 2202001WL002407 C.Lalrema 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197065 C.Lalrema ()
28 LUNGLEI MZ-02-001-018-001/74
(BUKNUAM)
2202001000NRG23140320230391071 25/03/2023 Pianmawia 2202001WL002407 Pianmawia 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197072 Pianmawia ()
29 LUNGLEI MZ-02-001-018-001/76
(BUKNUAM)
2202001000NRG23140320230391072 25/03/2023 T. Lala 2202001WL002407 T. Lala 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197045 T. Lala ()
30 LUNGLEI MZ-02-001-018-001/8
(BUKNUAM)
2202001000NRG23140320230391073 25/03/2023 Nizo Mohan 2202001WL002407 Nizo Mohan 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197059 Nizo Mohan ()
31 LUNGLEI MZ-02-001-018-001/94
(BUKNUAM)
2202001000NRG23140320230391074 25/03/2023 Gutromoni 2202001WL002407 Gutromoni 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197063 Gutromoni ()
32 LUNGLEI MZ-02-001-018-001/95
(BUKNUAM)
2202001000NRG23140320230391075 25/03/2023 Brihnola 2202001WL002407 Brihnola 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197051 Brihnola ()
33 LUNGLEI MZ-02-001-018-001/98
(BUKNUAM)
2202001000NRG23140320230391078 25/03/2023 Khunsoli 2202001WL002407 Khunsoli 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289197071 Khunsoli ()
SubTotal 53823 53823
Total 53823 53823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323FTO_13800 MIZORAM CO-OPERATIVE Bank 53823

Download In Excel