Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:11 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280722FTO_4404
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-02-001-065-001/1
(OLD RALVAWNG)
2202001000NRG23270720220133464 28/07/2022 Hmangaihi 2202001WL000735 Hmangaihi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833857 Hmangaihi ()
2 LUNGLEI MZ-02-001-065-001/11
(OLD RALVAWNG)
2202001000NRG23270720220133465 28/07/2022 r Lalrinawma 2202001WL000735 r Lalrinawma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833847 r Lalrinawma ()
3 LUNGLEI MZ-02-001-065-001/12
(OLD RALVAWNG)
2202001000NRG23270720220133466 28/07/2022 vanlalliana 2202001WL000735 vanlalliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833850 vanlalliana ()
4 LUNGLEI MZ-02-001-065-001/13
(OLD RALVAWNG)
2202001000NRG23270720220133467 28/07/2022 lalhriatkima 2202001WL000735 lalhriatkima 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833845 lalhriatkima ()
5 LUNGLEI MZ-02-001-065-001/14
(OLD RALVAWNG)
2202001000NRG23270720220133468 28/07/2022 ringliana 2202001WL000735 ringliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833844 ringliana ()
6 LUNGLEI MZ-02-001-065-001/15
(OLD RALVAWNG)
2202001000NRG23270720220133469 28/07/2022 ramngaihsangi 2202001WL000735 ramngaihsangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833856 ramngaihsangi ()
7 LUNGLEI MZ-02-001-065-001/16
(OLD RALVAWNG)
2202001000NRG23270720220133470 28/07/2022 Lalzoliana 2202001WL000735 Lalzoliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833851 Lalzoliana ()
8 LUNGLEI MZ-02-001-065-001/17
(OLD RALVAWNG)
2202001000NRG23270720220133471 28/07/2022 ramdinsangi 2202001WL000735 ramdinsangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833854 ramdinsangi ()
9 LUNGLEI MZ-02-001-065-001/18
(OLD RALVAWNG)
2202001000NRG23270720220133472 28/07/2022 zodinthari 2202001WL000735 zodinthari 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833853 zodinthari ()
10 LUNGLEI MZ-02-001-065-001/2
(OLD RALVAWNG)
2202001000NRG23270720220133474 28/07/2022 lallianmawia 2202001WL000735 lallianmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833848 lallianmawia ()
11 LUNGLEI MZ-02-001-065-001/21
(OLD RALVAWNG)
2202001000NRG23270720220133476 28/07/2022 Zoduha 2202001WL000735 Zoduha 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833842 Zoduha ()
12 LUNGLEI MZ-02-001-065-001/3
(OLD RALVAWNG)
2202001000NRG23270720220133477 28/07/2022 valkawnga 2202001WL000735 valkawnga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833849 valkawnga ()
13 LUNGLEI MZ-02-001-065-001/5
(OLD RALVAWNG)
2202001000NRG23270720220133478 28/07/2022 Lalhruaia 2202001WL000735 Lalhruaia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833846 Lalhruaia ()
14 LUNGLEI MZ-02-001-065-001/7
(OLD RALVAWNG)
2202001000NRG23270720220133479 28/07/2022 lalhmingliana 2202001WL000735 lalhmingliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833852 lalhmingliana ()
15 LUNGLEI MZ-02-001-065-001/8
(OLD RALVAWNG)
2202001000NRG23270720220133480 28/07/2022 Zabuaia 2202001WL000735 Zabuaia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833843 Zabuaia ()
16 LUNGLEI MZ-02-001-065-001/9
(OLD RALVAWNG)
2202001000NRG23270720220133481 28/07/2022 zakaia 2202001WL000735 zakaia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3542833855 zakaia ()
SubTotal 22368 22368
Total 22368 22368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280722FTO_4404 MIZORAM CO-OPERATIVE Bank 22368

Download In Excel