Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:39:07 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_270323FTO_13908
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-02-001-051-001/1034
(VENGLAI) 		2202001000NRG23150320230406618 27/03/2023 C Vanlalruata 2202001WL002476 C Vanlalruata 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0306921541 C Vanlalruata ()
2 LUNGLEI MZ-02-001-051-001/1073
(VENGLAI) 		2202001000NRG23150320230406645 27/03/2023 Lalrochhiari 2202001WL002476 Lalrochhiari 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0306921538 Lalrochhiari ()
3 LUNGLEI MZ-02-001-051-001/1111
(VENGLAI) 		2202001000NRG23150320230406667 27/03/2023 T Zairemtluanga 2202001WL002476 T Zairemtluanga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0306921540 T Zairemtluanga ()
4 LUNGLEI MZ-02-001-051-001/1116
(VENGLAI) 		2202001000NRG23150320230406670 27/03/2023 Lalhmangaihzuali 2202001WL002476 Lalhmangaihzuali 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0306921539 Lalhmangaihzuali ()
5 LUNGLEI MZ-02-001-051-001/237
(VENGLAI) 		2202001000NRG23150320230406713 27/03/2023 Zomuankimi 2202001WL002476 Zomuankimi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0306921542 Zomuankimi ()
SubTotal 8155 8155
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_270323FTO_13908 MIZORAM CO-OPERATIVE Bank 8155

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