Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:31 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300123FTO_11677
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-02-001-040-001/179
(LUNGPUIZAWL) 		2202001000NRG23300120230382001 30/01/2023 Biaknghinglova 2202001WL002227 Biaknghinglova 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136646 Biaknghinglova ()
2 LUNGLEI MZ-02-001-040-001/18
(LUNGPUIZAWL) 		2202001000NRG23300120230382002 30/01/2023 Kippari 2202001WL002227 Kippari 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136661 Kippari ()
3 LUNGLEI MZ-02-001-040-001/181
(LUNGPUIZAWL) 		2202001000NRG23300120230382004 30/01/2023 Daniala 2202001WL002227 Daniala 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136653 Daniala ()
4 LUNGLEI MZ-02-001-040-001/186
(LUNGPUIZAWL) 		2202001000NRG23300120230382008 30/01/2023 Pachhunga 2202001WL002227 Pachhunga 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136650 Pachhunga ()
5 LUNGLEI MZ-02-001-040-001/187
(LUNGPUIZAWL) 		2202001000NRG23300120230382009 30/01/2023 Lalchawimawia 2202001WL002227 Lalchawimawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136651 Lalchawimawia ()
6 LUNGLEI MZ-02-001-040-001/197
(LUNGPUIZAWL) 		2202001000NRG23300120230382017 30/01/2023 Lalchhanchhuahi 2202001WL002227 Lalchhanchhuahi 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136654 Lalchhanchhuahi ()
7 LUNGLEI MZ-02-001-040-001/2
(LUNGPUIZAWL) 		2202001000NRG23300120230382020 30/01/2023 RL.Nuchhungi 2202001WL002227 RL.Nuchhungi 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136657 RL.Nuchhungi ()
8 LUNGLEI MZ-02-001-040-001/205
(LUNGPUIZAWL) 		2202001000NRG23300120230382025 30/01/2023 K Rodingliana 2202001WL002227 K Rodingliana 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136647 K Rodingliana ()
9 LUNGLEI MZ-02-001-040-001/21
(LUNGPUIZAWL) 		2202001000NRG23300120230382028 30/01/2023 Thangzika 2202001WL002227 Thangzika 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136656 Thangzika ()
10 LUNGLEI MZ-02-001-040-001/212
(LUNGPUIZAWL) 		2202001000NRG23300120230382030 30/01/2023 Lalramngaia 2202001WL002227 Lalramngaia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136660 Lalramngaia ()
11 LUNGLEI MZ-02-001-040-001/214
(LUNGPUIZAWL) 		2202001000NRG23300120230382032 30/01/2023 C Lalnuntluanga 2202001WL002227 C Lalnuntluanga 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136652 C Lalnuntluanga ()
12 LUNGLEI MZ-02-001-040-001/224
(LUNGPUIZAWL) 		2202001000NRG23300120230382043 30/01/2023 Lalhminghlui 2202001WL002227 Lalhminghlui 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136655 Lalhminghlui ()
13 LUNGLEI MZ-02-001-040-001/23
(LUNGPUIZAWL) 		2202001000NRG23300120230382044 30/01/2023 B.Lalremmawia 2202001WL002227 B.Lalremmawia 00292 YESB0MAB006 3029 3029 Processed 29/03/2023 0263136658 B.Lalremmawia ()
14 LUNGLEI MZ-02-001-041-001/16
(HRANGCHALKAWN) 		2202001000NRG23290120230381995 30/01/2023 Lalramhluni 2202001WL002226 Lalramhluni 00292 YESB0MAB006 932 932 Processed 29/03/2023 0263136649 Lalramhluni ()
15 LUNGLEI MZ-02-001-041-001/163
(HRANGCHALKAWN) 		2202001000NRG23290120230381996 30/01/2023 C.Laldinmawii 2202001WL002226 C.Laldinmawii 00292 YESB0MAB006 932 932 Processed 29/03/2023 0263136648 C.Laldinmawii ()
SubTotal 41241 41241
Total 41241 41241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300123FTO_11677 MIZORAM CO-OPERATIVE Bank 41241

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