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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:42 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_020722FTO_3469
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)
2202003000NRG23020720220099719 02/07/2022 A Lalzamliana 2202003WL000540 A Lalzamliana 00292 YESB0MAB006 2796 2796 Processed 12/07/2022 3006630033 A Lalzamliana ()
2 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH)
2202003000NRG23020720220099726 02/07/2022 Lalruatdiki 2202003WL000540 Lalruatdiki 00292 YESB0MAB006 2796 2796 Processed 12/07/2022 3006630039 Lalruatdiki ()
3 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH)
2202003000NRG23020720220099727 02/07/2022 Bungsoti 2202003WL000540 Bungsoti 00292 YESB0MAB006 2796 2796 Processed 12/07/2022 3006630035 Bungsoti ()
4 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH)
2202003000NRG23020720220099728 02/07/2022 A Laltlankima 2202003WL000540 A Laltlankima 00292 YESB0MAB006 2796 2796 Processed 12/07/2022 3006630038 A Laltlankima ()
5 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH)
2202003000NRG23020720220099735 02/07/2022 Lalrindiki 2202003WL000540 Lalrindiki 00292 YESB0MAB006 2796 2796 Processed 12/07/2022 3006630037 Lalrindiki ()
6 LUNGSEN MZ-02-003-033-001/219
(KAUCHHUAH)
2202003000NRG23020720220097874 02/07/2022 Mongla Devi 2202003WL000533 Mongla Devi 00292 YESB0MAB006 2796 2796 Processed 12/07/2022 3006630034 Mongla Devi ()
7 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH)
2202003000NRG23020720220100475 02/07/2022 Lalfamkima 2202003WL000546 Lalfamkima 00292 YESB0MAB006 2796 2796 Processed 12/07/2022 3006630036 Lalfamkima ()
SubTotal 19572 19572
Total 19572 19572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_020722FTO_3469 MIZORAM CO-OPERATIVE Bank 19572

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