Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:17 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_110423FTO_472
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-02-002-012-001/193
() 		2202002000NRG23100420230470517 11/04/2023 C Lallianzuali 2202002WL002899 C Lallianzuali 00293 SBIN0RRMIGB 1398 1398 Processed 13/05/2023 1533230441 C Lallianzuali ()
2 HNAHTHIAL MZ-02-002-012-001/200
() 		2202002000NRG23100420230470522 11/04/2023 Lalhruaisanga 2202002WL002899 Lalhruaisanga 00293 SBIN0RRMIGB 1398 1398 Rejected 13/05/2023 1533230440 No Such Account
SubTotal 2796 2796
3 HNAHTHIAL MZ-02-002-010-001/57
() 		2202002000NRG23100420230470507 11/04/2023 S.Muanvela 2202002WL002898 S.Muanvela 00415 SBIN0005827 2796 2796 Processed 13/05/2023 1533230435 MR S MUANVELA ()
4 HNAHTHIAL MZ-02-002-010-001/588
() 		2202002000NRG23100420230470511 11/04/2023 Malsawmkimaa 2202002WL002898 Malsawmkimaa 00415 SBIN0005827 2796 2796 Processed 13/05/2023 1533230436 MR MALSAWMKIMA MALSAWMKIMA ()
5 HNAHTHIAL MZ-02-002-010-001/59
() 		2202002000NRG23100420230470512 11/04/2023 VANLALMAWIAa 2202002WL002898 VANLALMAWIAa 00415 SBIN0005827 2796 2796 Processed 13/05/2023 1533230438 MR VANLALMAWIA ()
6 HNAHTHIAL MZ-02-002-010-001/591
() 		2202002000NRG23100420230470513 11/04/2023 BIAKTHANSANGIi 2202002WL002898 BIAKTHANSANGIi 00415 SBIN0005827 2796 2796 Processed 13/05/2023 1533230437 MRS BIAKTHANSANGI BIAKTHANSANGI ()
7 HNAHTHIAL MZ-02-002-010-001/60
() 		2202002000NRG23100420230470514 11/04/2023 K Lalmuanawma 2202002WL002898 K Lalmuanawma 00415 SBIN0005827 2796 2796 Processed 13/05/2023 1533230439 MR K LALMUANAWMA ()
SubTotal 13980 13980
Total 16776 16776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_110423FTO_472 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 1398
2 HNAHTHIAL MZ2202002_110423FTO_472 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 1398
3 HNAHTHIAL MZ2202002_110423FTO_472 State Bank of India SBIN0005827 HNAHTHIAL 13980

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