Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:56:25 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_301122FTO_9752
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-02-001-035-001/11
(CHENGPUI)
2202001000NRG23301120220304746 30/11/2022 Lalkhuma 2202001WL001737 Lalkhuma 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640998 Lalkhuma ()
2 LUNGLEI MZ-02-001-035-001/17
(CHENGPUI)
2202001000NRG23301120220304748 30/11/2022 Lalngaihawmi 2202001WL001737 Lalngaihawmi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640995 Lalngaihawmi ()
3 LUNGLEI MZ-02-001-035-001/2
(CHENGPUI)
2202001000NRG23301120220304750 30/11/2022 Lalchhandama 2202001WL001737 Lalchhandama 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640986 Lalchhandama ()
4 LUNGLEI MZ-02-001-035-001/20
(CHENGPUI)
2202001000NRG23301120220304751 30/11/2022 Ramthanga 2202001WL001737 Ramthanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640994 Ramthanga ()
5 LUNGLEI MZ-02-001-035-001/21
(CHENGPUI)
2202001000NRG23301120220304752 30/11/2022 Chalhmingthanga 2202001WL001737 Chalhmingthanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640989 Chalhmingthanga ()
6 LUNGLEI MZ-02-001-035-001/24
(CHENGPUI)
2202001000NRG23301120220304754 30/11/2022 Pachhunga 2202001WL001737 Pachhunga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640992 Pachhunga ()
7 LUNGLEI MZ-02-001-035-001/25
(CHENGPUI)
2202001000NRG23301120220304755 30/11/2022 Khualluna 2202001WL001737 Khualluna 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640987 Khualluna ()
8 LUNGLEI MZ-02-001-035-001/26
(CHENGPUI)
2202001000NRG23301120220304756 30/11/2022 C.Biaksanga 2202001WL001737 C.Biaksanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640985 C.Biaksanga ()
9 LUNGLEI MZ-02-001-035-001/27
(CHENGPUI)
2202001000NRG23301120220304757 30/11/2022 Malsawma 2202001WL001737 Malsawma 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320641001 Malsawma ()
10 LUNGLEI MZ-02-001-035-001/28
(CHENGPUI)
2202001000NRG23301120220304758 30/11/2022 Nghakliana 2202001WL001737 Nghakliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640996 Nghakliana ()
11 LUNGLEI MZ-02-001-035-001/33
(CHENGPUI)
2202001000NRG23301120220304761 30/11/2022 Lalngaihsanga 2202001WL001737 Lalngaihsanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640990 Lalngaihsanga ()
12 LUNGLEI MZ-02-001-035-001/45
(CHENGPUI)
2202001000NRG23301120220304763 30/11/2022 Zokima 2202001WL001737 Zokima 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640984 Zokima ()
13 LUNGLEI MZ-02-001-035-001/48
(CHENGPUI)
2202001000NRG23301120220304766 30/11/2022 Laldawli 2202001WL001737 Laldawli 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640988 Laldawli ()
14 LUNGLEI MZ-02-001-035-001/5
(CHENGPUI)
2202001000NRG23301120220304768 30/11/2022 Kapkima 2202001WL001737 Kapkima 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640993 Kapkima ()
15 LUNGLEI MZ-02-001-035-001/50
(CHENGPUI)
2202001000NRG23301120220304769 30/11/2022 Lalneihthanga 2202001WL001737 Lalneihthanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640999 Lalneihthanga ()
16 LUNGLEI MZ-02-001-035-001/51
(CHENGPUI)
2202001000NRG23301120220304770 30/11/2022 Thanchhungi 2202001WL001737 Thanchhungi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320641000 Thanchhungi ()
17 LUNGLEI MZ-02-001-035-001/52
(CHENGPUI)
2202001000NRG23301120220304771 30/11/2022 R.Lalbiakdika 2202001WL001737 R.Lalbiakdika 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640997 R.Lalbiakdika ()
18 LUNGLEI MZ-02-001-035-001/56
(CHENGPUI)
2202001000NRG23301120220304774 30/11/2022 Lalmama 2202001WL001737 Lalmama 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320641003 Lalmama ()
19 LUNGLEI MZ-02-001-035-001/57
(CHENGPUI)
2202001000NRG23301120220304775 30/11/2022 Lalmuanpuii 2202001WL001737 Lalmuanpuii 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320641004 Lalmuanpuii ()
20 LUNGLEI MZ-02-001-035-001/6
(CHENGPUI)
2202001000NRG23301120220304777 30/11/2022 Chalchhingpuii 2202001WL001737 Chalchhingpuii 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320641002 Chalchhingpuii ()
21 LUNGLEI MZ-02-001-035-001/60
(CHENGPUI)
2202001000NRG23301120220304778 30/11/2022 Lalmuanzuala 2202001WL001737 Lalmuanzuala 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320641005 Lalmuanzuala ()
22 LUNGLEI MZ-02-001-035-001/62
(CHENGPUI)
2202001000NRG23301120220304780 30/11/2022 Lalvansanga 2202001WL001737 Lalvansanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640983 Lalvansanga ()
23 LUNGLEI MZ-02-001-035-001/9
(CHENGPUI)
2202001000NRG23301120220304783 30/11/2022 Lalremruata 2202001WL001737 Lalremruata 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320640991 Lalremruata ()
SubTotal 32154 32154
Total 32154 32154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_301122FTO_9752 MIZORAM CO-OPERATIVE Bank 32154

Download In Excel