Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:29 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_230522FTO_1869
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 CHAMPHAI MZ-06-004-022-001/1090
(Venglai)
2206004000NRG23230520220030864 23/05/2022 Lalnunpuii 2206004WL0000121 Lalnunpuii 00292 YESB0MAB008 2796 2796 Processed 26/05/2022 1590274905 Lalnunpuii ()
2 CHAMPHAI MZ-06-004-022-001/1091
(Venglai)
2206004000NRG23230520220030865 23/05/2022 Lalzikpuii 2206004WL0000121 Lalzikpuii 00292 YESB0MAB008 2796 2796 Rejected 26/05/2022 1590274899 No Such Account
3 CHAMPHAI MZ-06-004-022-001/387
(Venglai)
2206004000NRG23230520220030866 23/05/2022 Suiliana 2206004WL0000121 Suiliana 00292 YESB0MAB008 2796 2796 Rejected 26/05/2022 1590274907 Account closed
4 CHAMPHAI MZ-06-004-022-001/969
(Venglai)
2206004000NRG23230520220030867 23/05/2022 Lianzampuii 2206004WL0000121 Lianzampuii 00292 YESB0MAB008 2796 2796 Processed 26/05/2022 1590274903 Lianzampuii ()
5 CHAMPHAI MZ-06-004-022-001/970
(Venglai)
2206004000NRG23230520220030868 23/05/2022 C.Lawmsangpuia 2206004WL0000121 C.Lawmsangpuia 00292 YESB0MAB008 2796 2796 Processed 26/05/2022 1590274902 C.Lawmsangpuia ()
6 CHAMPHAI MZ-06-004-022-001/971
(Venglai)
2206004000NRG23230520220030869 23/05/2022 Lalhmunmawia 2206004WL0000121 Lalhmunmawia 00292 YESB0MAB008 2796 2796 Processed 26/05/2022 1590274900 Lalhmunmawia ()
7 CHAMPHAI MZ-06-004-022-001/972
(Venglai)
2206004000NRG23230520220030870 23/05/2022 Nazareth Lalawmpuia 2206004WL0000121 Nazareth Lalawmpuia 00292 YESB0MAB008 2796 2796 Processed 26/05/2022 1590274904 NazarethLalawmpuia ()
8 CHAMPHAI MZ-06-004-024-001/1126
(Vengsang)
2206004000NRG23230520220030862 23/05/2022 Zosiampuii 2206004WL0000120 Zosiampuii 00292 YESB0MAB008 2796 2796 Processed 26/05/2022 1590274901 Zosiampuii ()
9 CHAMPHAI MZ-06-004-024-001/274
(Vengsang)
2206004000NRG23230520220030863 23/05/2022 Peter H.Laldawngliana 2206004WL0000120 Peter H.Laldawngliana 00292 YESB0MAB008 2796 2796 Processed 26/05/2022 1590274906 PeterH.Laldawngliana ()
SubTotal 25164 25164
Total 25164 25164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_230522FTO_1869 MIZORAM CO-OPERATIVE Bank 25164

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