Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:05:52 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_140323FTO_12871
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-02-003-029-001/446
(PUTLUNGASIH) 		2202003000NRG23140320230395786 14/03/2023 Lalruatdiki 2202003WL002426 Lalruatdiki 00292 YESB0MAB006 1631 1631 Processed 27/03/2023 0149434643 Lalruatdiki ()
2 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH) 		2202003000NRG23140320230395787 14/03/2023 Bungsoti 2202003WL002426 Bungsoti 00292 YESB0MAB006 1631 1631 Processed 27/03/2023 0149434639 Bungsoti ()
3 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH) 		2202003000NRG23140320230395788 14/03/2023 A Laltlankima 2202003WL002426 A Laltlankima 00292 YESB0MAB006 1631 1631 Processed 27/03/2023 0149434642 A Laltlankima ()
4 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH) 		2202003000NRG23140320230395794 14/03/2023 Lalrindiki 2202003WL002426 Lalrindiki 00292 YESB0MAB006 1631 1631 Processed 27/03/2023 0149434641 Lalrindiki ()
5 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH) 		2202003000NRG23140320230397277 14/03/2023 Lalfamkima 2202003WL002435 Lalfamkima 00292 YESB0MAB006 1631 1631 Processed 27/03/2023 0149434640 Lalfamkima ()
SubTotal 8155 8155
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_140323FTO_12871 MIZORAM CO-OPERATIVE Bank 8155

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