Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:18:56 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_290623APB_FTO_3920
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 HNAHTHIAL MZ-02-002-004-001/1
() 		2202002000NRG24290620230103464 29/06/2023 Lalfamkima 2202002WL000632 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681498 K LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HNAHTHIAL MZ-02-002-004-001/10
() 		2202002000NRG24290620230103465 29/06/2023 Rodingluaia 2202002WL000632 Rodingluaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681484 RODINGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HNAHTHIAL MZ-02-002-004-001/12
() 		2202002000NRG24290620230103467 29/06/2023 Lawmzuala 2202002WL000632 Lawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681497 C LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HNAHTHIAL MZ-02-002-004-001/13
() 		2202002000NRG24290620230103468 29/06/2023 Lalhmingmawia 2202002WL000632 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681486 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HNAHTHIAL MZ-02-002-004-001/14
() 		2202002000NRG24290620230103469 29/06/2023 Hrangbuanga 2202002WL000632 Hrangbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681495 H C HRANGBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HNAHTHIAL MZ-02-002-004-001/16
() 		2202002000NRG24290620230103470 29/06/2023 Rokima 2202002WL000632 Rokima 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681479 BROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HNAHTHIAL MZ-02-002-004-001/17
() 		2202002000NRG24290620230103471 29/06/2023 Rokunga 2202002WL000632 Rokunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681494 B ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HNAHTHIAL MZ-02-002-004-001/2
() 		2202002000NRG24290620230103472 29/06/2023 Lalbiaki 2202002WL000632 Lalbiaki 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681488 LALBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HNAHTHIAL MZ-02-002-004-001/21
() 		2202002000NRG24290620230103474 29/06/2023 Laltlanthanga 2202002WL000632 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681483 TLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HNAHTHIAL MZ-02-002-004-001/22
() 		2202002000NRG24290620230103475 29/06/2023 Thangkunga 2202002WL000632 Thangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681482 KTHANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HNAHTHIAL MZ-02-002-004-001/27
() 		2202002000NRG24290620230103476 29/06/2023 Hrangkunga 2202002WL000632 Hrangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681481 H C HRANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HNAHTHIAL MZ-02-002-004-001/29
() 		2202002000NRG24290620230103477 29/06/2023 Lalthlamuana 2202002WL000632 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681492 LALTHLAMUANA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
13 HNAHTHIAL MZ-02-002-004-001/3
() 		2202002000NRG24290620230103478 29/06/2023 Lalrintluanga 2202002WL000632 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681502 CLALRINTILUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HNAHTHIAL MZ-02-002-004-001/31
() 		2202002000NRG24290620230103479 29/06/2023 Lalremnghaka 2202002WL000632 Lalremnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681493 B LALREMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HNAHTHIAL MZ-02-002-004-001/33
() 		2202002000NRG24290620230103481 29/06/2023 Vanlalruata 2202002WL000632 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326681499 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-002-004-001/55
() 		2202002000NRG24290620230103484 29/06/2023 Lalhmingmawii 2202002WL000632 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326681501 Mrs. BIAKZAMI N LALHUNTHARA . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-004-001/58
() 		2202002000NRG24290620230103486 29/06/2023 Lalchhanhimi 2202002WL000632 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326681485 MISS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
18 HNAHTHIAL MZ-02-002-004-001/60
() 		2202002000NRG24290620230103488 29/06/2023 T Lalnunsiama 2202002WL000632 T Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681480 TLALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HNAHTHIAL MZ-02-002-004-001/63
() 		2202002000NRG24290620230103489 29/06/2023 Khawtinthanga 2202002WL000632 Khawtinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326681500 Mr. KHAWTINTHANGA N VANLALTLUANGI . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-004-001/64
() 		2202002000NRG24290620230103490 29/06/2023 Vanlalnghaka 2202002WL000632 Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681477 H VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HNAHTHIAL MZ-02-002-004-001/65
() 		2202002000NRG24290620230103491 29/06/2023 lalhmingthanga 2202002WL000632 lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681490 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HNAHTHIAL MZ-02-002-004-001/67
() 		2202002000NRG24290620230103493 29/06/2023 Laltanpuia 2202002WL000632 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326681478 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-004-001/68
() 		2202002000NRG24290620230103494 29/06/2023 Lalbiaksanga 2202002WL000632 Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681496 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HNAHTHIAL MZ-02-002-004-001/69
() 		2202002000NRG24290620230103495 29/06/2023 T Malsawmdawnga 2202002WL000632 T Malsawmdawnga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681487 TMALSAWMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HNAHTHIAL MZ-02-002-004-001/7
() 		2202002000NRG24290620230103496 29/06/2023 Sanglianthanga 2202002WL000632 Sanglianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681489 ZD SANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HNAHTHIAL MZ-02-002-004-001/8
() 		2202002000NRG24290620230103499 29/06/2023 Lalthantluanga 2202002WL000632 Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/07/2023 3326681491 LALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64740 64740
Total 64740 64740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_290623APB_FTO_3920 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 64740

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