Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:05:49 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_190423FTO_519
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-02-002-010-001/890
() 		2202002000NRG23310120230388958 19/04/2023 Lalbiakthangii 2202002WL0002280 Lalbiakthangii 00415 SBIN0005827 1398 1398 Processed 13/05/2023 1534926350 MRS LALBIAKTHANGI ()
2 HNAHTHIAL MZ-02-002-010-001/890
() 		2202002000NRG23310120230388957 19/04/2023 Lalbiakthangii 2202002WL0002280 Lalbiakthangii 00415 SBIN0005827 2330 2330 Processed 13/05/2023 1534926349 MRS LALBIAKTHANGI ()
3 HNAHTHIAL MZ-02-002-010-001/890
() 		2202002000NRG23310120230388955 19/04/2023 Lalbiakthangii 2202002WL0002280 Lalbiakthangii 00415 SBIN0005827 1864 1864 Processed 13/05/2023 1534926348 MRS LALBIAKTHANGI ()
4 HNAHTHIAL MZ-02-002-010-001/890
() 		2202002000NRG23300320230432301 19/04/2023 Lalbiakthangii 2202002WL0002626 Lalbiakthangii 00415 SBIN0005827 1631 1631 Processed 13/05/2023 1534926352 MRS LALBIAKTHANGI ()
5 HNAHTHIAL MZ-02-002-010-001/890
() 		2202002000NRG23040420230466294 19/04/2023 Lalbiakthangii 2202002WL0002813 Lalbiakthangii 00415 SBIN0005827 932 932 Processed 13/05/2023 1534926351 MRS LALBIAKTHANGI ()
SubTotal 8155 8155
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_190423FTO_519 State Bank of India SBIN0005827 HNAHTHIAL 8155

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