Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:46 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300922FTO_7045
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-02-001-007-001/275
(TAWIPUI N-II)
2202001000NRG23300920220223193 30/09/2022 K Rosangliana 2202001WL001206 K Rosangliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431509636 K Rosangliana ()
2 LUNGLEI MZ-02-001-007-001/285
(TAWIPUI N-II)
2202001000NRG23300920220223201 30/09/2022 Vanlalpeki 2202001WL001206 Vanlalpeki 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431509637 Vanlalpeki ()
3 LUNGLEI MZ-02-001-007-001/292
(TAWIPUI N-II)
2202001000NRG23300920220223204 30/09/2022 Lallawmpuii 2202001WL001206 Lallawmpuii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431509635 Lallawmpuii ()
4 LUNGLEI MZ-02-001-007-001/308
(TAWIPUI N-II)
2202001000NRG23300920220223219 30/09/2022 A Liansangpuii 2202001WL001206 A Liansangpuii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431509639 A Liansangpuii ()
5 LUNGLEI MZ-02-001-007-001/324
(TAWIPUI N-II)
2202001000NRG23300920220223235 30/09/2022 Lalrinawma 2202001WL001206 Lalrinawma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431509638 Lalrinawma ()
6 LUNGLEI MZ-02-001-007-001/328
(TAWIPUI N-II)
2202001000NRG23300920220223239 30/09/2022 T Lalhmangaihzauva 2202001WL001206 T Lalhmangaihzauva 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431509633 T Lalhmangaihzauva ()
7 LUNGLEI MZ-02-001-007-001/330
(TAWIPUI N-II)
2202001000NRG23300920220223242 30/09/2022 Lalfanzauva 2202001WL001206 Lalfanzauva 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431509634 Lalfanzauva ()
SubTotal 11417 11417
Total 11417 11417

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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_7045 MIZORAM CO-OPERATIVE Bank 11417

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