Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:34 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_020522FTO_934
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 LUNGSEN MZ-02-003-029-001/439
(PUTLUNGASIH)
2202003000NRG23280420220003064 02/05/2022 A Lalzamliana 2202003WL000092 A Lalzamliana 00292 YESB0MAB006 3029 3029 Processed 14/05/2022 1224157182 ALalzamliana ()
2 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH)
2202003000NRG23280420220003071 02/05/2022 Lalruatdiki 2202003WL000092 Lalruatdiki 00292 YESB0MAB006 3029 3029 Processed 14/05/2022 1224157188 Lalruatdiki ()
3 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH)
2202003000NRG23280420220003072 02/05/2022 Bungsoti 2202003WL000092 Bungsoti 00292 YESB0MAB006 3029 3029 Processed 14/05/2022 1224157184 Bungsoti ()
4 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH)
2202003000NRG23280420220003073 02/05/2022 A Laltlankima 2202003WL000092 A Laltlankima 00292 YESB0MAB006 3029 3029 Processed 14/05/2022 1224157187 ALaltlankima ()
5 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH)
2202003000NRG23280420220003080 02/05/2022 Lalrindiki 2202003WL000092 Lalrindiki 00292 YESB0MAB006 3029 3029 Processed 14/05/2022 1224157186 Lalrindiki ()
6 LUNGSEN MZ-02-003-033-001/219
(KAUCHHUAH)
2202003000NRG23280420220000960 02/05/2022 Mongla Devi 2202003WL000085 Mongla Devi 00292 YESB0MAB006 3029 3029 Processed 14/05/2022 1224157183 MonglaDevi ()
7 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH)
2202003000NRG23280420220003794 02/05/2022 Lalfamkima 2202003WL000097 Lalfamkima 00292 YESB0MAB006 3029 3029 Processed 14/05/2022 1224157185 Lalfamkima ()
SubTotal 21203 21203
Total 21203 21203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_020522FTO_934 MIZORAM CO-OPERATIVE Bank 21203

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