Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:22 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_010823FTO_5631
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-02-002-024-001/182
() 		2202002000NRG24010820230151427 01/08/2023 Chawnghmingliani 2202002WL000910 Chawnghmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106616 Chawnghmingliani ()
2 HNAHTHIAL MZ-02-002-024-001/199
() 		2202002000NRG24010820230151442 01/08/2023 Jerry Lalremtluanga. 2202002WL000910 Jerry Lalremtluanga. 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106605 Jerry Lalremtluanga. ()
3 HNAHTHIAL MZ-02-002-024-001/202
() 		2202002000NRG24010820230151445 01/08/2023 ZAIREMMAWII 2202002WL000910 ZAIREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106610 ZAIREMMAWII ()
4 HNAHTHIAL MZ-02-002-024-001/228
() 		2202002000NRG24010820230151470 01/08/2023 Lalhmangaihi 2202002WL000910 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106609 Lalhmangaihi ()
5 HNAHTHIAL MZ-02-002-024-001/231
() 		2202002000NRG24010820230151472 01/08/2023 LALZAWTI 2202002WL000910 LALZAWTI 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106613 LALZAWTI ()
6 HNAHTHIAL MZ-02-002-024-001/246
() 		2202002000NRG24010820230151486 01/08/2023 Laltanpuii 2202002WL000910 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106615 Laltanpuii ()
7 HNAHTHIAL MZ-02-002-024-001/296
() 		2202002000NRG24010820230151528 01/08/2023 HR SHARMA 2202002WL000910 HR SHARMA 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106602 HR SHARMA ()
8 HNAHTHIAL MZ-02-002-024-001/331
() 		2202002000NRG24010820230151556 01/08/2023 HMAWNGTEA 2202002WL000910 HMAWNGTEA 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175106604 No Such Account
9 HNAHTHIAL MZ-02-002-024-001/432
() 		2202002000NRG24010820230151584 01/08/2023 KL Lalremruata 2202002WL000910 KL Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106603 KL Lalremruata ()
10 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG24010820230151595 01/08/2023 R.Vanlalhruaii 2202002WL000910 R.Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175106611 No Such Account
11 HNAHTHIAL MZ-02-002-024-001/451
() 		2202002000NRG24010820230151601 01/08/2023 Laltlanzova 2202002WL000910 Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106607 Laltlanzova ()
12 HNAHTHIAL MZ-02-002-024-001/571
() 		2202002000NRG24010820230151643 01/08/2023 Laldingliana 2202002WL000910 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106606 Laldingliana ()
13 HNAHTHIAL MZ-02-002-024-001/589
() 		2202002000NRG24010820230151651 01/08/2023 C Lalramchuani 2202002WL000910 C Lalramchuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106618 C Lalramchuani ()
14 HNAHTHIAL MZ-02-002-024-001/599
() 		2202002000NRG24010820230151653 01/08/2023 Lalchhanhimi 2202002WL000910 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106612 Lalchhanhimi ()
15 HNAHTHIAL MZ-02-002-027-001/24
() 		2202002000NRG24010820230151663 01/08/2023 Lalramliani 2202002WL000910 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106619 Lalramliani ()
16 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG24010820230151668 01/08/2023 H Lalbiakthanga 2202002WL000910 H Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175106601 No Such Account
17 HNAHTHIAL MZ-02-002-030-001/629
() 		2202002000NRG24010820230151676 01/08/2023 Remsangpuii 2202002WL000910 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106614 Remsangpuii ()
18 HNAHTHIAL MZ-02-002-030-001/637
() 		2202002000NRG24010820230151684 01/08/2023 Lalzidingi 2202002WL000910 Lalzidingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106617 Lalzidingi ()
19 HNAHTHIAL MZ-02-002-030-001/7
() 		2202002000NRG24010820230151685 01/08/2023 Rozikpuii 2202002WL000910 Rozikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175106608 Rozikpuii ()
SubTotal 23655 23655
20 HNAHTHIAL MZ-02-002-024-001/204
() 		2202002000NRG24010820230151447 01/08/2023 Lalthanmawii 2202002WL000910 Lalthanmawii 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106587 MRS LALTHANMAWII LALTHANMAWII ()
21 HNAHTHIAL MZ-02-002-024-001/206
() 		2202002000NRG24010820230151449 01/08/2023 Laltanpuia 2202002WL000910 Laltanpuia 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106583 MR LALTANPUIA ()
22 HNAHTHIAL MZ-02-002-024-001/209
() 		2202002000NRG24010820230151452 01/08/2023 TLUANGTHANGA 2202002WL000910 TLUANGTHANGA 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106586 MRS LIANZINGI LIANZINGI ()
23 HNAHTHIAL MZ-02-002-024-001/216
() 		2202002000NRG24010820230151458 01/08/2023 MC Rokunga 2202002WL000910 MC Rokunga 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106589 MR MC ROKUNGA ()
24 HNAHTHIAL MZ-02-002-024-001/226
() 		2202002000NRG24010820230151468 01/08/2023 Lalngaihdami 2202002WL000910 Lalngaihdami 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106594 MRS LALNGAIHDAMI LALNGAIHDAMI ()
25 HNAHTHIAL MZ-02-002-024-001/234
() 		2202002000NRG24010820230151474 01/08/2023 ZATAWNI 2202002WL000910 ZATAWNI 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106575 K LALCHHUANMAWIA ()
26 HNAHTHIAL MZ-02-002-024-001/235
() 		2202002000NRG24010820230151475 01/08/2023 Betty Lalliandingi 2202002WL000910 Betty Lalliandingi 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106597 MS BETTY LALLIANDINGI ()
27 HNAHTHIAL MZ-02-002-024-001/236
() 		2202002000NRG24010820230151476 01/08/2023 HRANGKHAMI 2202002WL000910 HRANGKHAMI 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106598 MRS HRANGKHAMI ()
28 HNAHTHIAL MZ-02-002-024-001/244
() 		2202002000NRG24010820230151484 01/08/2023 Thanruali 2202002WL000910 Thanruali 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106592 THANRUALI ()
29 HNAHTHIAL MZ-02-002-024-001/245
() 		2202002000NRG24010820230151485 01/08/2023 VANKUNGI 2202002WL000910 VANKUNGI 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106578 MR J VANLALZAWMA ()
30 HNAHTHIAL MZ-02-002-024-001/261
() 		2202002000NRG24010820230151498 01/08/2023 ROTHANGZUALA 2202002WL000910 ROTHANGZUALA 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106593 ROTHANGZUALA ROTHANGZUALA ()
31 HNAHTHIAL MZ-02-002-024-001/283
() 		2202002000NRG24010820230151516 01/08/2023 LALCHHUANAWMI 2202002WL000910 LALCHHUANAWMI 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106588 MRS LALCHHUANAWMI LALCHHUANAWMI ()
32 HNAHTHIAL MZ-02-002-024-001/285
() 		2202002000NRG24010820230151518 01/08/2023 Ralkaptluanga 2202002WL000910 Ralkaptluanga 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106590 MR RALKAPTLUANGA RALKAPTLUANGA ()
33 HNAHTHIAL MZ-02-002-024-001/305
() 		2202002000NRG24010820230151536 01/08/2023 Zakapi 2202002WL000910 Zakapi 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106579 MRS ZAKAPI ()
34 HNAHTHIAL MZ-02-002-024-001/307
() 		2202002000NRG24010820230151538 01/08/2023 LALRINTLUANGA 2202002WL000910 LALRINTLUANGA 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106591 MRS VANLALNGAII ()
35 HNAHTHIAL MZ-02-002-024-001/310
() 		2202002000NRG24010820230151541 01/08/2023 Darthangi 2202002WL000910 Darthangi 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106576 MRS DARTHANGI ()
36 HNAHTHIAL MZ-02-002-024-001/318
() 		2202002000NRG24010820230151546 01/08/2023 Joel Lalkhawngaiha 2202002WL000910 Joel Lalkhawngaiha 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106577 MR LALROTLUANG ()
37 HNAHTHIAL MZ-02-002-024-001/337
() 		2202002000NRG24010820230151560 01/08/2023 C.Kapkima 2202002WL000910 C.Kapkima 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106584 C KAPKIMA C KAPKIMA ()
38 HNAHTHIAL MZ-02-002-024-001/416
() 		2202002000NRG24010820230151573 01/08/2023 Lalvenhima 2202002WL000910 Lalvenhima 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106596 MR LALVENHIMA ()
39 HNAHTHIAL MZ-02-002-024-001/424
() 		2202002000NRG24010820230151580 01/08/2023 LALSANGPUIA 2202002WL000910 LALSANGPUIA 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106585 MR LALSANGPUIA LALSANGPUIA ()
40 HNAHTHIAL MZ-02-002-024-001/431
() 		2202002000NRG24010820230151583 01/08/2023 Lalhuliani 2202002WL000910 Lalhuliani 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106581 MRS LALHULIANI ()
41 HNAHTHIAL MZ-02-002-024-001/503
() 		2202002000NRG24010820230151616 01/08/2023 Zopari 2202002WL000910 Zopari 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106582 MRS ZOPARI ()
42 HNAHTHIAL MZ-02-002-024-001/535
() 		2202002000NRG24010820230151629 01/08/2023 Laltlanmawii 2202002WL000910 Laltlanmawii 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106580 MRS LALTLANMAWII ()
43 HNAHTHIAL MZ-02-002-024-001/575
() 		2202002000NRG24010820230151647 01/08/2023 Malsawmpuii 2202002WL000910 Malsawmpuii 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106595 MR VANLALSANGZELA ()
44 HNAHTHIAL MZ-02-002-030-001/631
() 		2202002000NRG24010820230151678 01/08/2023 Lalrindiki 2202002WL000910 Lalrindiki 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106599 MRS LALRINDIKI ()
45 HNAHTHIAL MZ-02-002-030-001/636
() 		2202002000NRG24010820230151683 01/08/2023 Lalrinsanga 2202002WL000910 Lalrinsanga 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175106600 MR LALRINSANGA ()
SubTotal 32370 32370
Total 56025 56025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_010823FTO_5631 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 3735
2 HNAHTHIAL MZ2202002_010823FTO_5631 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 18675
3 HNAHTHIAL MZ2202002_010823FTO_5631 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 1245
4 HNAHTHIAL MZ2202002_010823FTO_5631 State Bank of India SBIN0005827 HNAHTHIAL 32370

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