Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:47 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310323FTO_14386
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-02-001-051-001/1034
(VENGLAI) 		2202001000NRG23300320230453183 31/03/2023 C Vanlalruata 2202001WL002740 C Vanlalruata 00292 YESB0MAB006 3029 3029 Processed 05/05/2023 1236884268 C Vanlalruata ()
2 LUNGLEI MZ-02-001-051-001/1073
(VENGLAI) 		2202001000NRG23300320230453216 31/03/2023 Lalrochhiari 2202001WL002740 Lalrochhiari 00292 YESB0MAB006 3029 3029 Processed 05/05/2023 1236884265 Lalrochhiari ()
3 LUNGLEI MZ-02-001-051-001/1111
(VENGLAI) 		2202001000NRG23300320230453247 31/03/2023 T Zairemtluanga 2202001WL002740 T Zairemtluanga 00292 YESB0MAB006 3029 3029 Processed 05/05/2023 1236884266 T Zairemtluanga ()
4 LUNGLEI MZ-02-001-051-001/1116
(VENGLAI) 		2202001000NRG23300320230453251 31/03/2023 Lalhmangaihzuali 2202001WL002740 Lalhmangaihzuali 00292 YESB0MAB006 3029 3029 Processed 05/05/2023 1236884269 Lalhmangaihzuali ()
5 LUNGLEI MZ-02-001-051-001/237
(VENGLAI) 		2202001000NRG23300320230453370 31/03/2023 Zomuankimi 2202001WL002740 Zomuankimi 00292 YESB0MAB006 3029 3029 Processed 05/05/2023 1236884267 Zomuankimi ()
SubTotal 15145 15145
Total 15145 15145

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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_14386 MIZORAM CO-OPERATIVE Bank 15145

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