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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:35:44 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_261222FTO_11062
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-02-001-064-001/1
(NEW RALVAWNG) 		2202001000NRG23261220220353935 26/12/2022 Kapthianga 2202001WL002025 Kapthianga 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729081 Kapthianga ()
2 LUNGLEI MZ-02-001-064-001/109
(NEW RALVAWNG) 		2202001000NRG23261220220353940 26/12/2022 R Vanlalhumhima 2202001WL002025 R Vanlalhumhima 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729065 R Vanlalhumhima ()
3 LUNGLEI MZ-02-001-064-001/114
(NEW RALVAWNG) 		2202001000NRG23261220220353945 26/12/2022 Malsawmkima 2202001WL002025 Malsawmkima 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729085 Malsawmkima ()
4 LUNGLEI MZ-02-001-064-001/115
(NEW RALVAWNG) 		2202001000NRG23261220220353946 26/12/2022 Vanmalsawma 2202001WL002025 Vanmalsawma 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729069 Vanmalsawma ()
5 LUNGLEI MZ-02-001-064-001/119
(NEW RALVAWNG) 		2202001000NRG23261220220353947 26/12/2022 David Malsawmtluanga 2202001WL002025 David Malsawmtluanga 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729066 David Malsawmtluanga ()
6 LUNGLEI MZ-02-001-064-001/14
(NEW RALVAWNG) 		2202001000NRG23261220220353952 26/12/2022 C.Laldinthari 2202001WL002025 C.Laldinthari 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729084 C.Laldinthari ()
7 LUNGLEI MZ-02-001-064-001/20
(NEW RALVAWNG) 		2202001000NRG23261220220353959 26/12/2022 Saikungi 2202001WL002025 Saikungi 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729086 Saikungi ()
8 LUNGLEI MZ-02-001-064-001/25
(NEW RALVAWNG) 		2202001000NRG23261220220353964 26/12/2022 Lalrivunga 2202001WL002025 Lalrivunga 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729074 Lalrivunga ()
9 LUNGLEI MZ-02-001-064-001/30
(NEW RALVAWNG) 		2202001000NRG23261220220353970 26/12/2022 Lalruatfeli 2202001WL002025 Lalruatfeli 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729082 Lalruatfeli ()
10 LUNGLEI MZ-02-001-064-001/32
(NEW RALVAWNG) 		2202001000NRG23261220220353972 26/12/2022 R.Zosangliana 2202001WL002025 R.Zosangliana 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729080 R.Zosangliana ()
11 LUNGLEI MZ-02-001-064-001/39
(NEW RALVAWNG) 		2202001000NRG23261220220353978 26/12/2022 Ngurzidinga 2202001WL002025 Ngurzidinga 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729078 Ngurzidinga ()
12 LUNGLEI MZ-02-001-064-001/41
(NEW RALVAWNG) 		2202001000NRG23261220220353981 26/12/2022 Lalsavunga 2202001WL002025 Lalsavunga 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729076 Lalsavunga ()
13 LUNGLEI MZ-02-001-064-001/43
(NEW RALVAWNG) 		2202001000NRG23261220220353983 26/12/2022 Lalzauva 2202001WL002025 Lalzauva 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729072 Lalzauva ()
14 LUNGLEI MZ-02-001-064-001/49
(NEW RALVAWNG) 		2202001000NRG23261220220353988 26/12/2022 Buatsaiha 2202001WL002025 Buatsaiha 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729070 Buatsaiha ()
15 LUNGLEI MZ-02-001-064-001/5
(NEW RALVAWNG) 		2202001000NRG23261220220353989 26/12/2022 Romawia 2202001WL002025 Romawia 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729075 Romawia ()
16 LUNGLEI MZ-02-001-064-001/56
(NEW RALVAWNG) 		2202001000NRG23261220220353996 26/12/2022 Lalthanliana 2202001WL002025 Lalthanliana 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729063 Lalthanliana ()
17 LUNGLEI MZ-02-001-064-001/57
(NEW RALVAWNG) 		2202001000NRG23261220220353997 26/12/2022 Rammawia 2202001WL002025 Rammawia 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729083 Rammawia ()
18 LUNGLEI MZ-02-001-064-001/63
(NEW RALVAWNG) 		2202001000NRG23261220220354004 26/12/2022 Rohmingliana 2202001WL002025 Rohmingliana 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729079 Rohmingliana ()
19 LUNGLEI MZ-02-001-064-001/72
(NEW RALVAWNG) 		2202001000NRG23261220220354012 26/12/2022 Lalzokima 2202001WL002025 Lalzokima 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729067 Lalzokima ()
20 LUNGLEI MZ-02-001-064-001/74
(NEW RALVAWNG) 		2202001000NRG23261220220354014 26/12/2022 Lallawma 2202001WL002025 Lallawma 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729068 Lallawma ()
21 LUNGLEI MZ-02-001-064-001/8
(NEW RALVAWNG) 		2202001000NRG23261220220354016 26/12/2022 Thangvuka 2202001WL002025 Thangvuka 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729073 Thangvuka ()
22 LUNGLEI MZ-02-001-064-001/86
(NEW RALVAWNG) 		2202001000NRG23261220220354018 26/12/2022 Haleluia 2202001WL002025 Haleluia 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729071 Haleluia ()
23 LUNGLEI MZ-02-001-064-001/90
(NEW RALVAWNG) 		2202001000NRG23261220220354023 26/12/2022 C.Vanlaltluanga 2202001WL002025 C.Vanlaltluanga 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729077 C.Vanlaltluanga ()
24 LUNGLEI MZ-02-001-064-001/96
(NEW RALVAWNG) 		2202001000NRG23261220220354029 26/12/2022 F.Lalsangliana 2202001WL002025 F.Lalsangliana 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271729064 F.Lalsangliana ()
SubTotal 44736 44736
Total 44736 44736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_261222FTO_11062 MIZORAM CO-OPERATIVE Bank 44736

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