Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:33 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_231222FTO_10932
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) 		2202003000NRG23221220220330927 23/12/2022 Lalruatdiki 2202003WL001901 Lalruatdiki 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0267838742 Lalruatdiki ()
2 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH) 		2202003000NRG23221220220330928 23/12/2022 Bungsoti 2202003WL001901 Bungsoti 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0267838738 Bungsoti ()
3 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH) 		2202003000NRG23221220220330929 23/12/2022 A Laltlankima 2202003WL001901 A Laltlankima 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0267838741 A Laltlankima ()
4 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH) 		2202003000NRG23221220220330935 23/12/2022 Lalrindiki 2202003WL001901 Lalrindiki 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0267838740 Lalrindiki ()
5 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH) 		2202003000NRG23221220220331525 23/12/2022 Lalfamkima 2202003WL001906 Lalfamkima 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0267838739 Lalfamkima ()
SubTotal 8155 8155
Total 8155 8155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_231222FTO_10932 MIZORAM CO-OPERATIVE Bank 8155

Download In Excel