Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:14 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310522FTO_2088
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-02-001-054-001/423
(HAURUANG) 		2202001000NRG22030420220484546 31/05/2022 Lalkawlnia 2202001WL0003018 Lalkawlnia 00292 YESB0MAB006 466 466 Processed 03/06/2022 1928054584 Lalkawlnia ()
2 LUNGLEI MZ-02-001-054-001/423
(HAURUANG) 		2202001000NRG22030420220484585 31/05/2022 Lalkawlnia 2202001WL0003018 Lalkawlnia 00292 YESB0MAB006 932 932 Processed 03/06/2022 1928054583 Lalkawlnia ()
3 LUNGLEI MZ-02-001-054-001/436
(HAURUANG) 		2202001000NRG22030420220484561 31/05/2022 Thangliani 2202001WL0003018 Thangliani 00292 YESB0MAB006 932 932 Processed 03/06/2022 1928054586 Thangliani ()
4 LUNGLEI MZ-02-001-054-001/436
(HAURUANG) 		2202001000NRG22030420220484551 31/05/2022 Thangliani 2202001WL0003018 Thangliani 00292 YESB0MAB006 466 466 Processed 03/06/2022 1928054585 Thangliani ()
5 LUNGLEI MZ-02-001-054-001/447
(HAURUANG) 		2202001000NRG22030420220484556 31/05/2022 Sumkungi 2202001WL0003018 Sumkungi 00292 YESB0MAB006 466 466 Processed 03/06/2022 1928054581 Sumkungi ()
6 LUNGLEI MZ-02-001-054-001/447
(HAURUANG) 		2202001000NRG22030420220484558 31/05/2022 Sumkungi 2202001WL0003018 Sumkungi 00292 YESB0MAB006 932 932 Processed 03/06/2022 1928054582 Sumkungi ()
SubTotal 4194 4194
Total 4194 4194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_310522FTO_2088 MIZORAM CO-OPERATIVE Bank 4194

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