Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:29 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300922FTO_7043
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-02-001-007-001/312
(TAWIPUI N-II) 		2202001000NRG22300920220485172 30/09/2022 Vanlalhminghlui 2202001WL0003078 Vanlalhminghlui 00292 YESB0MAB006 1398 1398 Rejected 11/10/2022 5433118009 No Such Account
2 LUNGLEI MZ-02-001-007-001/312
(TAWIPUI N-II) 		2202001000NRG22300920220485171 30/09/2022 Vanlalhminghlui 2202001WL0003078 Vanlalhminghlui 00292 YESB0MAB006 1631 1631 Rejected 11/10/2022 5433118008 No Such Account
3 LUNGLEI MZ-02-001-007-001/312
(TAWIPUI N-II) 		2202001000NRG22300920220485170 30/09/2022 Vanlalhminghlui 2202001WL0003078 Vanlalhminghlui 00292 YESB0MAB006 2097 2097 Rejected 11/10/2022 5433118007 No Such Account
4 LUNGLEI MZ-02-001-007-001/312
(TAWIPUI N-II) 		2202001000NRG22300920220485169 30/09/2022 Vanlalhminghlui 2202001WL0003078 Vanlalhminghlui 00292 YESB0MAB006 1864 1864 Rejected 11/10/2022 5433118006 No Such Account
5 LUNGLEI MZ-02-001-007-001/312
(TAWIPUI N-II) 		2202001000NRG22300920220485167 30/09/2022 Vanlalhminghlui 2202001WL0003078 Vanlalhminghlui 00292 YESB0MAB006 1165 1165 Rejected 11/10/2022 5433118010 No Such Account
SubTotal 8155 8155
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300922FTO_7043 MIZORAM CO-OPERATIVE Bank 8155

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