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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:02 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300922FTO_7059
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-02-001-050-001/1754
(ELECTRIC VENG)
2202001000NRG23280920220211158 30/09/2022 H Runremsangi 2202001WL001165 H Runremsangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524733 H Runremsangi ()
2 LUNGLEI MZ-02-001-050-001/1775
(ELECTRIC VENG)
2202001000NRG23280920220211177 30/09/2022 T Lalrinliana 2202001WL001165 T Lalrinliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524735 T Lalrinliana ()
3 LUNGLEI MZ-02-001-050-001/1798
(ELECTRIC VENG)
2202001000NRG23280920220211200 30/09/2022 Derie Chawngthanhranga 2202001WL001165 Derie Chawngthanhranga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524739 Derie Chawngthanhranga ()
4 LUNGLEI MZ-02-001-050-001/1872
(ELECTRIC VENG)
2202001000NRG23280920220211268 30/09/2022 V Lalhmingsanga 2202001WL001165 V Lalhmingsanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524747 V Lalhmingsanga ()
5 LUNGLEI MZ-02-001-050-001/1875
(ELECTRIC VENG)
2202001000NRG23280920220211271 30/09/2022 HP Lalnunkimi 2202001WL001165 HP Lalnunkimi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524741 HP Lalnunkimi ()
6 LUNGLEI MZ-02-001-050-001/1885
(ELECTRIC VENG)
2202001000NRG23280920220211281 30/09/2022 Lalremruata Sailo 2202001WL001165 Lalremruata Sailo 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524746 Lalremruata Sailo ()
7 LUNGLEI MZ-02-001-050-001/1888
(ELECTRIC VENG)
2202001000NRG23280920220211282 30/09/2022 Lalhmingchhuani 2202001WL001165 Lalhmingchhuani 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524745 Lalhmingchhuani ()
8 LUNGLEI MZ-02-001-050-001/1889
(ELECTRIC VENG)
2202001000NRG23280920220211283 30/09/2022 C Zalawma 2202001WL001165 C Zalawma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524743 C Zalawma ()
9 LUNGSEN MZ-02-001-050-001/1901
(Lungsen-I)
2202001000NRG23280920220211293 30/09/2022 Lalrohlui 2202001WL001165 Lalrohlui 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524742 Lalrohlui ()
10 LUNGLEI MZ-02-001-050-001/1912
(ELECTRIC VENG)
2202001000NRG23280920220211304 30/09/2022 Hmingthanzuali 2202001WL001165 Hmingthanzuali 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524731 Hmingthanzuali ()
11 LUNGLEI MZ-02-001-050-001/1914
(ELECTRIC VENG)
2202001000NRG23280920220211306 30/09/2022 Lalbiaknunga 2202001WL001165 Lalbiaknunga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524740 Lalbiaknunga ()
12 LUNGLEI MZ-02-001-050-001/1919
(ELECTRIC VENG)
2202001000NRG23280920220211310 30/09/2022 Lallianzuali 2202001WL001165 Lallianzuali 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524736 Lallianzuali ()
13 LUNGLEI MZ-02-001-050-001/1930
(ELECTRIC VENG)
2202001000NRG23280920220211323 30/09/2022 Lalchhuanmawia 2202001WL001165 Lalchhuanmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524748 Lalchhuanmawia ()
14 LUNGLEI MZ-02-001-050-001/1935
(ELECTRIC VENG)
2202001000NRG23280920220211328 30/09/2022 R Zochamliani 2202001WL001165 R Zochamliani 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524732 R Zochamliani ()
15 LUNGLEI MZ-02-001-050-001/1941
(ELECTRIC VENG)
2202001000NRG23280920220211335 30/09/2022 Lalchharpuii 2202001WL001165 Lalchharpuii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524749 Lalchharpuii ()
16 LUNGLEI MZ-02-001-050-001/1950
(ELECTRIC VENG)
2202001000NRG23280920220211344 30/09/2022 Zodinpuii 2202001WL001165 Zodinpuii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524737 Zodinpuii ()
17 LUNGLEI MZ-02-001-050-001/1954
(ELECTRIC VENG)
2202001000NRG23280920220211348 30/09/2022 Lalthanliana 2202001WL001165 Lalthanliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524744 Lalthanliana ()
18 LUNGLEI MZ-02-001-050-001/1959
(ELECTRIC VENG)
2202001000NRG23280920220211353 30/09/2022 K Lalremruata 2202001WL001165 K Lalremruata 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524738 K Lalremruata ()
19 LUNGLEI MZ-02-001-050-001/511
(ELECTRIC VENG)
2202001000NRG23280920220211584 30/09/2022 Caroline Lalduhawmi 2202001WL001165 Caroline Lalduhawmi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431524734 Caroline Lalduhawmi ()
SubTotal 30989 30989
Total 30989 30989

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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_7059 MIZORAM CO-OPERATIVE Bank 30989

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