Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:30 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280922FTO_6886
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-02-001-054-001/436
(HAURUANG) 		2202001000NRG23280920220206949 28/09/2022 Thangliani 2202001WL001154 Thangliani 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5433215233 Thangliani ()
2 LUNGLEI MZ-02-001-054-001/438
(HAURUANG) 		2202001000NRG23280920220206951 28/09/2022 Lalbiakdiki 2202001WL001154 Lalbiakdiki 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5433215234 Lalbiakdiki ()
3 LUNGLEI MZ-02-001-054-001/447
(HAURUANG) 		2202001000NRG23280920220206958 28/09/2022 Sumkungi 2202001WL001154 Sumkungi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5433215232 Sumkungi ()
SubTotal 4893 4893
Total 4893 4893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280922FTO_6886 MIZORAM CO-OPERATIVE Bank 4893

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