Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:35 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_211223FTO_12827
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-02-002-005-001/118
() 		2202002000NRG24201220230356508 21/12/2023 Vanlalzawni 2202002WL002301 Vanlalzawni 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426941 Vanlalzawni ()
2 HNAHTHIAL MZ-02-002-005-001/141
() 		2202002000NRG24201220230356530 21/12/2023 H Lalchhuanawma 2202002WL002301 H Lalchhuanawma 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426946 H Lalchhuanawma ()
3 HNAHTHIAL MZ-02-002-005-001/16
() 		2202002000NRG24201220230356533 21/12/2023 Sangzuala 2202002WL002301 Sangzuala 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426943 Sangzuala ()
4 HNAHTHIAL MZ-02-002-005-001/31
() 		2202002000NRG24201220230356547 21/12/2023 Thangchhina 2202002WL002301 Thangchhina 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426942 Thangchhina ()
5 HNAHTHIAL MZ-02-002-005-001/34
() 		2202002000NRG24201220230356549 21/12/2023 Lalenkawlfakzuala 2202002WL002301 Lalenkawlfakzuala 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426940 Lalenkawlfakzuala ()
6 HNAHTHIAL MZ-02-002-005-001/37
() 		2202002000NRG24201220230356551 21/12/2023 Duhliana 2202002WL002301 Duhliana 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426939 Duhliana ()
7 HNAHTHIAL MZ-02-002-005-001/47
() 		2202002000NRG24201220230356558 21/12/2023 Laltlansangi 2202002WL002301 Laltlansangi 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426945 Laltlansangi ()
8 HNAHTHIAL MZ-02-002-005-001/48
() 		2202002000NRG24201220230356559 21/12/2023 Lalzama 2202002WL002301 Lalzama 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426944 Lalzama ()
9 HNAHTHIAL MZ-02-002-005-001/61
() 		2202002000NRG24201220230356571 21/12/2023 Lalthangi 2202002WL002301 Lalthangi 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0203426938 Lalthangi ()
SubTotal 26892 26892
Total 26892 26892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_211223FTO_12827 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2988
2 HNAHTHIAL MZ2202002_211223FTO_12827 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 23904

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