Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:18 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123FTO_11589
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-02-001-003-001/481
(THINGFAL)
2202001000NRG23250120230374366 26/01/2023 Zonunmawia 2202001WL002166 Zonunmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267993541 Zonunmawia ()
2 LUNGLEI MZ-02-001-003-001/487
(THINGFAL)
2202001000NRG23250120230374369 26/01/2023 Thangchhuaka 2202001WL002166 Thangchhuaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267993538 Thangchhuaka ()
3 LUNGLEI MZ-02-001-003-001/507
(THINGFAL)
2202001000NRG23250120230374387 26/01/2023 Lalhlupuia 2202001WL002166 Lalhlupuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267993540 Lalhlupuia ()
4 LUNGLEI MZ-02-001-003-001/532
(THINGFAL)
2202001000NRG23250120230374410 26/01/2023 T Lalngilneia 2202001WL002166 T Lalngilneia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267993539 T Lalngilneia ()
5 LUNGLEI MZ-02-001-004-001/21
(TAWIPUI S)
2202001000NRG23250120230373260 26/01/2023 R. Lalawmpuia TRANS ELECT 2202001WL002163 R. Lalawmpuia TRANS ELECT 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267993536 R. Lalawmpuia TRANS ELECT ()
6 LUNGLEI MZ-02-001-011-001/125
(THAIZAWL)
2202001000NRG23250120230373546 26/01/2023 C Zothana 2202001WL002164 C Zothana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267993537 C Zothana ()
SubTotal 6990 6990
7 LUNGLEI MZ-02-001-003-001/514
(THINGFAL)
2202001000NRG23250120230374393 26/01/2023 V Lalnunsangzela 2202001WL002166 V Lalnunsangzela 00292 YESB0MAB012 1165 1165 Processed 29/03/2023 0267993543 V Lalnunsangzela ()
8 LUNGLEI MZ-02-001-003-001/538
(THINGFAL)
2202001000NRG23250120230374416 26/01/2023 Lalchhandami 2202001WL002166 Lalchhandami 00292 YESB0MAB012 1165 1165 Processed 29/03/2023 0267993542 Lalchhandami ()
SubTotal 2330 2330
Total 9320 9320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260123FTO_11589 MIZORAM CO-OPERATIVE Bank 9320

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