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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:35:36 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_291122FTO_9589
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)
2202003000NRG23291120220278947 29/11/2022 A Lalzamliana 2202003WL001627 A Lalzamliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320630885 A Lalzamliana ()
2 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH)
2202003000NRG23291120220278954 29/11/2022 Lalruatdiki 2202003WL001627 Lalruatdiki 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320630884 Lalruatdiki ()
3 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH)
2202003000NRG23291120220278955 29/11/2022 Bungsoti 2202003WL001627 Bungsoti 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320630887 Bungsoti ()
4 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH)
2202003000NRG23291120220278956 29/11/2022 A Laltlankima 2202003WL001627 A Laltlankima 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320630883 A Laltlankima ()
5 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH)
2202003000NRG23291120220278962 29/11/2022 Lalrindiki 2202003WL001627 Lalrindiki 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320630882 Lalrindiki ()
6 LUNGSEN MZ-02-003-033-001/219
(KAUCHHUAH)
2202003000NRG23291120220277094 29/11/2022 Mongla Devi 2202003WL001620 Mongla Devi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320630886 Mongla Devi ()
7 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH)
2202003000NRG23291120220279717 29/11/2022 Lalfamkima 2202003WL001633 Lalfamkima 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7320630888 Lalfamkima ()
SubTotal 9786 9786
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_291122FTO_9589 MIZORAM CO-OPERATIVE Bank 9786

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