Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:38 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_151122FTO_9133
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 BUNGHMUN MZ-02-004-024-001/85
(Sumasumi)
2202004000NRG23151120220275723 15/11/2022 Dilp Kumari 2202004WL001597 Dilp Kumari 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123946 Dilp Kumari ()
2 BUNGHMUN MZ-02-004-024-001/86
(Sumasumi)
2202004000NRG23151120220275724 15/11/2022 Talukia 2202004WL001597 Talukia 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123951 Talukia ()
3 BUNGHMUN MZ-02-004-024-001/87
(Sumasumi)
2202004000NRG23151120220275725 15/11/2022 Sigon Mile 2202004WL001597 Sigon Mile 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123947 Sigon Mile ()
4 BUNGHMUN MZ-02-004-024-001/88
(Sumasumi)
2202004000NRG23151120220275726 15/11/2022 Gyanoban 2202004WL001597 Gyanoban 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123953 Gyanoban ()
5 BUNGHMUN MZ-02-004-024-001/89
(Sumasumi)
2202004000NRG23151120220275727 15/11/2022 Chigonua 2202004WL001597 Chigonua 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123945 Chigonua ()
6 BUNGHMUN MZ-02-004-024-001/90
(Sumasumi)
2202004000NRG23151120220275728 15/11/2022 Modu Mala 2202004WL001597 Modu Mala 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123952 Modu Mala ()
7 BUNGHMUN MZ-02-004-024-001/92
(Sumasumi)
2202004000NRG23151120220275730 15/11/2022 Bangalia 2202004WL001597 Bangalia 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123950 Bangalia ()
8 BUNGHMUN MZ-02-004-024-001/93
(Sumasumi)
2202004000NRG23151120220275731 15/11/2022 Poran Dhan 2202004WL001597 Poran Dhan 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123949 Poran Dhan ()
9 BUNGHMUN MZ-02-004-024-001/94
(Sumasumi)
2202004000NRG23151120220275732 15/11/2022 Nondo 2202004WL001597 Nondo 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123943 Nondo ()
10 BUNGHMUN MZ-02-004-024-001/96
(Sumasumi)
2202004000NRG23151120220275734 15/11/2022 Nishi Ram 2202004WL001597 Nishi Ram 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123944 Nishi Ram ()
11 BUNGHMUN MZ-02-004-024-001/98
(Sumasumi)
2202004000NRG23151120220275736 15/11/2022 Goy Ronga 2202004WL001597 Goy Ronga 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123948 Goy Ronga ()
12 BUNGHMUN MZ-02-004-029-001/646
(Devasora)
2202004000NRG23151120220275687 15/11/2022 Suboy Kanti 2202004WL001592 Suboy Kanti 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123942 Suboy Kanti ()
13 BUNGHMUN MZ-02-004-029-001/647
(Devasora)
2202004000NRG23151120220275688 15/11/2022 Sunil Kanti Chakma 2202004WL001592 Sunil Kanti Chakma 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123939 Sunil Kanti Chakma ()
14 BUNGHMUN MZ-02-004-029-001/648
(Devasora)
2202004000NRG23151120220275689 15/11/2022 Niru Kumar Chakma 2202004WL001592 Niru Kumar Chakma 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123954 Niru Kumar Chakma ()
15 BUNGHMUN MZ-02-004-029-001/649
(Devasora)
2202004000NRG23151120220275690 15/11/2022 P Lokhi Maya Chakma 2202004WL001592 P Lokhi Maya Chakma 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123941 P Lokhi Maya Chakma ()
16 BUNGHMUN MZ-02-004-034-001/440
(Hmundo)
2202004000NRG23151120220275697 15/11/2022 Buddhistswar Chakma 2202004WL001593 Buddhistswar Chakma 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123955 Buddhistswar Chakma ()
17 BUNGHMUN MZ-02-004-034-001/441
(Hmundo)
2202004000NRG23151120220275698 15/11/2022 Rashmi Chakma 2202004WL001593 Rashmi Chakma 00292 YESB0MAB006 1864 1864 Processed 09/12/2022 7022123940 Rashmi Chakma ()
SubTotal 31688 31688
Total 31688 31688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_151122FTO_9133 MIZORAM CO-OPERATIVE Bank 31688

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