Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:08 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_270822FTO_5442
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-02-001-063-001/382
(Zobawk S) 		2202001000NRG23250820220165886 27/08/2022 C. Lalbuatsaiha 2202001WL0000910 C. Lalbuatsaiha 00292 YESB0MAB006 2563 2563 Processed 02/09/2022 4395148348 C. Lalbuatsaiha ()
SubTotal 2563 2563
2 LUNGLEI MZ-02-001-063-001/518
(Zobawk S) 		2202001000NRG23250820220165885 27/08/2022 R Laltlanthangi 2202001WL0000910 R Laltlanthangi 00292 YESB0MAB018 3029 3029 Rejected 02/09/2022 4395148350 No Such Account
3 LUNGLEI MZ-02-001-063-001/518
(Zobawk S) 		2202001000NRG23250820220165882 27/08/2022 R Laltlanthangi 2202001WL0000910 R Laltlanthangi 00292 YESB0MAB018 2796 2796 Rejected 02/09/2022 4395148349 No Such Account
SubTotal 5825 5825
Total 8388 8388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_270822FTO_5442 MIZORAM CO-OPERATIVE Bank 8388

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