Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:07 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280722FTO_4389
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-02-001-057-001/1681
(BAZAR VENG)
2202001000NRG23270720220131362 28/07/2022 Lalnunmawii 2202001WL000730 Lalnunmawii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542843773 Lalnunmawii ()
2 LUNGLEI MZ-02-001-057-001/1787
(BAZAR VENG)
2202001000NRG23270720220131447 28/07/2022 Lalhruaitluangi 2202001WL000730 Lalhruaitluangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542843772 Lalhruaitluangi ()
3 LUNGLEI MZ-02-001-057-001/1865
(BAZAR VENG)
2202001000NRG23270720220131502 28/07/2022 C Lalduhawmi 2202001WL000730 C Lalduhawmi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542843775 C Lalduhawmi ()
4 LUNGLEI MZ-02-001-057-001/1890
(BAZAR VENG)
2202001000NRG23270720220131515 28/07/2022 Zochhingpuii 2202001WL000730 Zochhingpuii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542843774 Zochhingpuii ()
5 LUNGLEI MZ-02-001-057-001/1925
(BAZAR VENG)
2202001000NRG23270720220131549 28/07/2022 Lalliani 2202001WL000730 Lalliani 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542843770 Lalliani ()
6 LUNGLEI MZ-02-001-057-001/1935
(BAZAR VENG)
2202001000NRG23270720220131558 28/07/2022 R Lalhmingsanga 2202001WL000730 R Lalhmingsanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542843771 R Lalhmingsanga ()
7 LUNGLEI MZ-02-001-057-001/1939
(BAZAR VENG)
2202001000NRG23270720220131562 28/07/2022 PC Zonunpuii 2202001WL000730 PC Zonunpuii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542843776 PC Zonunpuii ()
SubTotal 9786 9786
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280722FTO_4389 MIZORAM CO-OPERATIVE Bank 9786

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