Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:21 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_220123FTO_11473
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) 		2202003000NRG23220120230357283 22/01/2023 Lalruatdiki 2202003WL002092 Lalruatdiki 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267851420 Lalruatdiki ()
2 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH) 		2202003000NRG23220120230357284 22/01/2023 Bungsoti 2202003WL002092 Bungsoti 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267851424 Bungsoti ()
3 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH) 		2202003000NRG23220120230357285 22/01/2023 A Laltlankima 2202003WL002092 A Laltlankima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267851421 A Laltlankima ()
4 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH) 		2202003000NRG23220120230357291 22/01/2023 Lalrindiki 2202003WL002092 Lalrindiki 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267851422 Lalrindiki ()
5 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH) 		2202003000NRG23220120230358057 22/01/2023 Lalfamkima 2202003WL002098 Lalfamkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0267851423 Lalfamkima ()
SubTotal 5825 5825
Total 5825 5825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_220123FTO_11473 MIZORAM CO-OPERATIVE Bank 5825

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