Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:11 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300422FTO_761
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)
2202001000NRG23300420220012814 30/04/2022 Hmangaihi 2202001WL000128 Hmangaihi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490045 Hmangaihi ()
2 LUNGLEI MZ-02-001-065-001/11
(OLD RALVAWNG)
2202001000NRG23300420220012815 30/04/2022 r Lalrinawma 2202001WL000128 r Lalrinawma 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490055 rLalrinawma ()
3 LUNGLEI MZ-02-001-065-001/12
(OLD RALVAWNG)
2202001000NRG23300420220012816 30/04/2022 vanlalliana 2202001WL000128 vanlalliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490052 vanlalliana ()
4 LUNGLEI MZ-02-001-065-001/13
(OLD RALVAWNG)
2202001000NRG23300420220012817 30/04/2022 lalhriatkima 2202001WL000128 lalhriatkima 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490057 lalhriatkima ()
5 LUNGLEI MZ-02-001-065-001/14
(OLD RALVAWNG)
2202001000NRG23300420220012818 30/04/2022 ringliana 2202001WL000128 ringliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490058 ringliana ()
6 LUNGLEI MZ-02-001-065-001/15
(OLD RALVAWNG)
2202001000NRG23300420220012819 30/04/2022 ramngaihsangi 2202001WL000128 ramngaihsangi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490046 ramngaihsangi ()
7 LUNGLEI MZ-02-001-065-001/16
(OLD RALVAWNG)
2202001000NRG23300420220012820 30/04/2022 Lalzoliana 2202001WL000128 Lalzoliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490051 Lalzoliana ()
8 LUNGLEI MZ-02-001-065-001/17
(OLD RALVAWNG)
2202001000NRG23300420220012821 30/04/2022 ramdinsangi 2202001WL000128 ramdinsangi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490048 ramdinsangi ()
9 LUNGLEI MZ-02-001-065-001/18
(OLD RALVAWNG)
2202001000NRG23300420220012822 30/04/2022 zodinthari 2202001WL000128 zodinthari 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490049 zodinthari ()
10 LUNGLEI MZ-02-001-065-001/2
(OLD RALVAWNG)
2202001000NRG23300420220012824 30/04/2022 lallianmawia 2202001WL000128 lallianmawia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490054 lallianmawia ()
11 LUNGLEI MZ-02-001-065-001/21
(OLD RALVAWNG)
2202001000NRG23300420220012826 30/04/2022 Zoduha 2202001WL000128 Zoduha 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490044 Zoduha ()
12 LUNGLEI MZ-02-001-065-001/3
(OLD RALVAWNG)
2202001000NRG23300420220012827 30/04/2022 valkawnga 2202001WL000128 valkawnga 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490053 valkawnga ()
13 LUNGLEI MZ-02-001-065-001/5
(OLD RALVAWNG)
2202001000NRG23300420220012828 30/04/2022 Lalhruaia 2202001WL000128 Lalhruaia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490056 Lalhruaia ()
14 LUNGLEI MZ-02-001-065-001/7
(OLD RALVAWNG)
2202001000NRG23300420220012829 30/04/2022 lalhmingliana 2202001WL000128 lalhmingliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490050 lalhmingliana ()
15 LUNGLEI MZ-02-001-065-001/8
(OLD RALVAWNG)
2202001000NRG23300420220012830 30/04/2022 Zabuaia 2202001WL000128 Zabuaia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490059 Zabuaia ()
16 LUNGLEI MZ-02-001-065-001/9
(OLD RALVAWNG)
2202001000NRG23300420220012831 30/04/2022 zakaia 2202001WL000128 zakaia 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222490047 zakaia ()
SubTotal 44736 44736
Total 44736 44736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300422FTO_761 MIZORAM CO-OPERATIVE Bank 44736

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