Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:42 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323FTO_13833
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-02-001-038-001/109
(DAWN) 		2202001000NRG23150320230412193 25/03/2023 Zahmingthanga 2202001WL002490 Zahmingthanga 00292 YESB0MAB006 699 699 Processed 29/03/2023 0289194401 Zahmingthanga ()
2 LUNGLEI MZ-02-001-038-001/16
(DAWN) 		2202001000NRG23150320230412237 25/03/2023 Lalhmachhuana 2202001WL002490 Lalhmachhuana 00292 YESB0MAB006 699 699 Processed 29/03/2023 0289194399 Lalhmachhuana ()
3 LUNGLEI MZ-02-001-038-001/20
(DAWN) 		2202001000NRG23150320230412260 25/03/2023 R.Lalchhuanmawia 2202001WL002490 R.Lalchhuanmawia 00292 YESB0MAB006 699 699 Processed 29/03/2023 0289194400 R.Lalchhuanmawia ()
4 LUNGLEI MZ-02-001-038-001/43
(DAWN) 		2202001000NRG23150320230412274 25/03/2023 Biakhlua 2202001WL002490 Biakhlua 00292 YESB0MAB006 699 699 Processed 29/03/2023 0289194396 Biakhlua ()
5 LUNGLEI MZ-02-001-038-001/56
(DAWN) 		2202001000NRG23150320230412285 25/03/2023 Lalramnghaka 2202001WL002490 Lalramnghaka 00292 YESB0MAB006 699 699 Processed 29/03/2023 0289194398 Lalramnghaka ()
6 LUNGLEI MZ-02-001-038-001/81
(DAWN) 		2202001000NRG23150320230412301 25/03/2023 Thangzova 2202001WL002490 Thangzova 00292 YESB0MAB006 699 699 Processed 29/03/2023 0289194397 Thangzova ()
SubTotal 4194 4194
Total 4194 4194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323FTO_13833 MIZORAM CO-OPERATIVE Bank 4194

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