Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:27 PM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_310522FTO_2141
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 Zawlnuam MZ-04-001-011-001/884
(Mamit Chhimveng)
2204001000NRG23310520220041236 31/05/2022 LALRAMMAWII 2204001WL000218 LALRAMMAWII 00292 YESB0MAB010 2796 2796 Processed 07/06/2022 2059927814 LALRAMMAWII ()
2 Zawlnuam MZ-04-001-011-001/887
(Mamit Chhimveng)
2204001000NRG23310520220041239 31/05/2022 MALSAWMDAWNGLIANI 2204001WL000218 MALSAWMDAWNGLIANI 00292 YESB0MAB010 2796 2796 Processed 07/06/2022 2059927815 MALSAWMDAWNGLIANI ()
SubTotal 5592 5592
3 Zawlnuam MZ-04-001-011-001/790
(Mamit Chhimveng)
2204001000NRG23310520220041142 31/05/2022 PC REMSANGPUII 2204001WL000218 PC REMSANGPUII 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927820 PCREMSANGPUII ()
4 Zawlnuam MZ-04-001-011-001/805
(Mamit Chhimveng)
2204001000NRG23310520220041155 31/05/2022 LIANTHANGI 2204001WL000218 LIANTHANGI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927819 LIANTHANGI ()
5 Zawlnuam MZ-04-001-011-001/810
(Mamit Chhimveng)
2204001000NRG23310520220041161 31/05/2022 LALNUNDIKI 2204001WL000218 LALNUNDIKI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927823 LALNUNDIKI ()
6 Zawlnuam MZ-04-001-011-001/827
(Mamit Chhimveng)
2204001000NRG23310520220041177 31/05/2022 HMINGFAKPUII 2204001WL000218 HMINGFAKPUII 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927816 HMINGFAKPUII ()
7 Zawlnuam MZ-04-001-011-001/828
(Mamit Chhimveng)
2204001000NRG23310520220041178 31/05/2022 ROSANGLIANI 2204001WL000218 ROSANGLIANI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927818 ROSANGLIANI ()
8 Zawlnuam MZ-04-001-011-001/832
(Mamit Chhimveng)
2204001000NRG23310520220041183 31/05/2022 RINSANGPUII 2204001WL000218 RINSANGPUII 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927822 RINSANGPUII ()
9 Zawlnuam MZ-04-001-011-001/846
(Mamit Chhimveng)
2204001000NRG23310520220041196 31/05/2022 PC LUNGTIAWIA 2204001WL000218 PC LUNGTIAWIA 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927817 PCLUNGTIAWIA ()
10 Zawlnuam MZ-04-001-011-001/854
(Mamit Chhimveng)
2204001000NRG23310520220041205 31/05/2022 LALBIAKREMI 2204001WL000218 LALBIAKREMI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927824 LALBIAKREMI ()
11 Zawlnuam MZ-04-001-011-001/861
(Mamit Chhimveng)
2204001000NRG23310520220041213 31/05/2022 LALDANGLOVI 2204001WL000218 LALDANGLOVI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927828 LALDANGLOVI ()
12 Zawlnuam MZ-04-001-011-001/864
(Mamit Chhimveng)
2204001000NRG23310520220041216 31/05/2022 LALRAMDINLIANA 2204001WL000218 LALRAMDINLIANA 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927821 LALRAMDINLIANA ()
13 Zawlnuam MZ-04-001-011-001/866
(Mamit Chhimveng)
2204001000NRG23310520220041218 31/05/2022 PC LALNUNPUII 2204001WL000218 PC LALNUNPUII 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927830 PCLALNUNPUII ()
14 Zawlnuam MZ-04-001-011-001/872
(Mamit Chhimveng)
2204001000NRG23310520220041225 31/05/2022 HMINGTHANSANGI 2204001WL000218 HMINGTHANSANGI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927825 HMINGTHANSANGI ()
15 Zawlnuam MZ-04-001-011-001/896
(Mamit Chhimveng)
2204001000NRG23310520220041247 31/05/2022 ZONUNSANGI 2204001WL000218 ZONUNSANGI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927826 ZONUNSANGI ()
16 Zawlnuam MZ-04-001-011-001/900
(Mamit Chhimveng)
2204001000NRG23310520220041252 31/05/2022 RONGHAKLIANI 2204001WL000218 RONGHAKLIANI 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927829 RONGHAKLIANI ()
17 Zawlnuam MZ-04-001-011-001/904
(Mamit Chhimveng)
2204001000NRG23310520220041256 31/05/2022 ZOMUANKIMA 2204001WL000218 ZOMUANKIMA 00292 YESB0MAB013 2796 2796 Processed 07/06/2022 2059927827 ZOMUANKIMA ()
SubTotal 41940 41940
Total 47532 47532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_310522FTO_2141 MIZORAM CO-OPERATIVE Bank 47532

Download In Excel