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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:11:06 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_061022FTO_7428
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)
2202003000NRG23061020220226356 06/10/2022 A Lalzamliana 2202003WL001222 A Lalzamliana 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072687 A Lalzamliana ()
2 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH)
2202003000NRG23061020220226363 06/10/2022 Lalruatdiki 2202003WL001222 Lalruatdiki 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072693 Lalruatdiki ()
3 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH)
2202003000NRG23061020220226364 06/10/2022 Bungsoti 2202003WL001222 Bungsoti 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072689 Bungsoti ()
4 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH)
2202003000NRG23061020220226365 06/10/2022 A Laltlankima 2202003WL001222 A Laltlankima 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072692 A Laltlankima ()
5 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH)
2202003000NRG23061020220226371 06/10/2022 Lalrindiki 2202003WL001222 Lalrindiki 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072691 Lalrindiki ()
6 LUNGSEN MZ-02-003-033-001/219
(KAUCHHUAH)
2202003000NRG23061020220224520 06/10/2022 Mongla Devi 2202003WL001215 Mongla Devi 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072688 Mongla Devi ()
7 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH)
2202003000NRG23061020220227106 06/10/2022 Lalfamkima 2202003WL001228 Lalfamkima 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072690 Lalfamkima ()
8 LUNGSEN MZ-02-003-065-001/366
(Lungsen-I)
2202003000NRG23061020220225315 06/10/2022 Rozampuii 2202003WL001218 Rozampuii 00292 YESB0MAB006 1398 1398 Processed 14/10/2022 5560072694 Rozampuii ()
SubTotal 11184 11184
Total 11184 11184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_061022FTO_7428 MIZORAM CO-OPERATIVE Bank 11184

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