Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:11 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310323FTO_14350
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-02-001-019-001/14
(RUNTUNG) 		2202001000NRG23300320230451091 31/03/2023 LALBUATSAIHA 2202001WL002730 LALBUATSAIHA 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945986999 LALBUATSAIHA ()
2 LUNGLEI MZ-02-001-019-001/15
(RUNTUNG) 		2202001000NRG23300320230451092 31/03/2023 Lalbiaka 2202001WL002730 Lalbiaka 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987005 Lalbiaka ()
3 LUNGLEI MZ-02-001-019-001/22
(RUNTUNG) 		2202001000NRG23300320230451096 31/03/2023 Thanhrangi 2202001WL002730 Thanhrangi 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987007 Thanhrangi ()
4 LUNGLEI MZ-02-001-019-001/26
(RUNTUNG) 		2202001000NRG23300320230451098 31/03/2023 Vanlalngaia 2202001WL002730 Vanlalngaia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987018 Vanlalngaia ()
5 LUNGLEI MZ-02-001-019-001/28
(RUNTUNG) 		2202001000NRG23300320230451099 31/03/2023 H.Lalramzauva 2202001WL002730 H.Lalramzauva 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987017 H.Lalramzauva ()
6 LUNGLEI MZ-02-001-019-001/3
(RUNTUNG) 		2202001000NRG23300320230451100 31/03/2023 PC Lawmsangzela 2202001WL002730 PC Lawmsangzela 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987004 PC Lawmsangzela ()
7 LUNGLEI MZ-02-001-019-001/30
(RUNTUNG) 		2202001000NRG23300320230451101 31/03/2023 Lalnunmawia 2202001WL002730 Lalnunmawia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987009 Lalnunmawia ()
8 LUNGLEI MZ-02-001-019-001/42
(RUNTUNG) 		2202001000NRG23300320230451103 31/03/2023 Jacoba 2202001WL002730 Jacoba 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987011 Jacoba ()
9 LUNGLEI MZ-02-001-019-001/43
(RUNTUNG) 		2202001000NRG23300320230451104 31/03/2023 Lalrozama 2202001WL002730 Lalrozama 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987006 Lalrozama ()
10 LUNGLEI MZ-02-001-019-001/46
(RUNTUNG) 		2202001000NRG23300320230451107 31/03/2023 Lalinmawia 2202001WL002730 Lalinmawia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987008 Lalinmawia ()
11 LUNGLEI MZ-02-001-019-001/47
(RUNTUNG) 		2202001000NRG23300320230451108 31/03/2023 Lalawmpuia 2202001WL002730 Lalawmpuia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987010 Lalawmpuia ()
12 LUNGLEI MZ-02-001-019-001/5
(RUNTUNG) 		2202001000NRG23300320230451111 31/03/2023 Lalhmangaihzuala 2202001WL002730 Lalhmangaihzuala 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987003 Lalhmangaihzuala ()
13 LUNGLEI MZ-02-001-019-001/50
(RUNTUNG) 		2202001000NRG23300320230451112 31/03/2023 Lalrinzuala 2202001WL002730 Lalrinzuala 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987012 Lalrinzuala ()
14 LUNGLEI MZ-02-001-019-001/52
(RUNTUNG) 		2202001000NRG23300320230451113 31/03/2023 Lalthiangi 2202001WL002730 Lalthiangi 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987013 Lalthiangi ()
15 LUNGLEI MZ-02-001-019-001/58
(RUNTUNG) 		2202001000NRG23300320230451116 31/03/2023 Vanlalngheta 2202001WL002730 Vanlalngheta 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987014 Vanlalngheta ()
16 LUNGLEI MZ-02-001-019-001/59
(RUNTUNG) 		2202001000NRG23300320230451117 31/03/2023 C. Zarmawia 2202001WL002730 C. Zarmawia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987015 C. Zarmawia ()
17 LUNGLEI MZ-02-001-019-001/6
(RUNTUNG) 		2202001000NRG23300320230451118 31/03/2023 Huliana 2202001WL002730 Huliana 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987002 Huliana ()
18 LUNGLEI MZ-02-001-019-001/60
(RUNTUNG) 		2202001000NRG23300320230451119 31/03/2023 Lalthakimi 2202001WL002730 Lalthakimi 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987016 Lalthakimi ()
19 LUNGLEI MZ-02-001-019-001/61
(RUNTUNG) 		2202001000NRG23300320230451120 31/03/2023 Ramfangzauva 2202001WL002730 Ramfangzauva 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987019 Ramfangzauva ()
20 LUNGLEI MZ-02-001-019-001/62
(RUNTUNG) 		2202001000NRG23300320230451121 31/03/2023 Lalrinchhana 2202001WL002730 Lalrinchhana 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987020 Lalrinchhana ()
21 LUNGLEI MZ-02-001-019-001/64
(RUNTUNG) 		2202001000NRG23300320230451123 31/03/2023 Lalnghaksanga 2202001WL002730 Lalnghaksanga 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945986997 Lalnghaksanga ()
22 LUNGLEI MZ-02-001-019-001/67
(RUNTUNG) 		2202001000NRG23300320230451125 31/03/2023 Lalramhluna 2202001WL002730 Lalramhluna 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987021 Lalramhluna ()
23 LUNGLEI MZ-02-001-019-001/8
(RUNTUNG) 		2202001000NRG23300320230451135 31/03/2023 Laltlanthanga 2202001WL002730 Laltlanthanga 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987001 Laltlanthanga ()
24 LUNGLEI MZ-02-001-019-001/9
(RUNTUNG) 		2202001000NRG23300320230451138 31/03/2023 Lalnuntluangi 2202001WL002730 Lalnuntluangi 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945987000 Lalnuntluangi ()
25 LUNGLEI MZ-02-001-046-001/566
(SALEM) 		2202001000NRG23300320230451464 31/03/2023 A Lalsangzeli 2202001WL002731 A Lalsangzeli 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1945986998 A Lalsangzeli ()
SubTotal 75725 75725
Total 75725 75725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_310323FTO_14350 MIZORAM CO-OPERATIVE Bank 75725

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