Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:42 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_010823FTO_5639
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-02-002-018-001/71
() 		2202002000NRG24310720230148506 01/08/2023 Hmangaihropuia 2202002WL000896 Hmangaihropuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161244 Hmangaihropuia ()
2 HNAHTHIAL MZ-02-002-020-001/105
() 		2202002000NRG24010820230152299 01/08/2023 Rampana 2202002WL000916 Rampana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161240 Rampana ()
3 HNAHTHIAL MZ-02-002-020-001/152
() 		2202002000NRG24010820230152332 01/08/2023 Ramtiama 2202002WL000916 Ramtiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161253 Ramtiama ()
4 HNAHTHIAL MZ-02-002-020-001/17
() 		2202002000NRG24010820230152344 01/08/2023 Lalmuanzoa 2202002WL000916 Lalmuanzoa 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161242 Lalmuanzoa ()
5 HNAHTHIAL MZ-02-002-020-001/19
() 		2202002000NRG24010820230152350 01/08/2023 P.Cmalsawma 2202002WL000916 P.Cmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161250 P.Cmalsawma ()
6 HNAHTHIAL MZ-02-002-020-001/327
() 		2202002000NRG24010820230152429 01/08/2023 Lalremsanga 2202002WL000916 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161241 Lalremsanga ()
7 HNAHTHIAL MZ-02-002-020-001/333
() 		2202002000NRG24010820230152436 01/08/2023 Lallawmzuali 2202002WL000916 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161239 Lallawmzuali ()
8 HNAHTHIAL MZ-02-002-020-001/350
() 		2202002000NRG24010820230152454 01/08/2023 Roluahpuia 2202002WL000916 Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161243 Roluahpuia ()
9 HNAHTHIAL MZ-02-002-020-001/351
() 		2202002000NRG24010820230152455 01/08/2023 C Lalawmpuia 2202002WL000916 C Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161237 C Lalawmpuia ()
10 HNAHTHIAL MZ-02-002-020-001/4
() 		2202002000NRG24010820230152459 01/08/2023 Lalsanga 2202002WL000916 Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161251 Lalsanga ()
11 HNAHTHIAL MZ-02-002-020-001/59
() 		2202002000NRG24010820230152474 01/08/2023 Immanuela 2202002WL000916 Immanuela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161252 Immanuela ()
12 HNAHTHIAL MZ-02-002-020-001/63
() 		2202002000NRG24010820230152477 01/08/2023 Zoramliani 2202002WL000916 Zoramliani 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4173161238 No Such Account
13 HNAHTHIAL MZ-02-002-022-001/85
() 		2202002000NRG24010820230152646 01/08/2023 Lallianthanga 2202002WL000918 Lallianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161236 Lallianthanga ()
14 HNAHTHIAL MZ-02-002-023-001/157
() 		2202002000NRG24010820230152553 01/08/2023 Sangngura 2202002WL000917 Sangngura 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161248 Sangngura ()
15 HNAHTHIAL MZ-02-002-023-001/50
() 		2202002000NRG24010820230152579 01/08/2023 Laldinsangi 2202002WL000917 Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161245 Laldinsangi ()
16 HNAHTHIAL MZ-02-002-029-001/3
() 		2202002000NRG24310720230148510 01/08/2023 Lalfakawmi 2202002WL000896 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161249 Lalfakawmi ()
17 HNAHTHIAL MZ-02-002-029-001/74
() 		2202002000NRG24310720230148512 01/08/2023 Hmunropuii 2202002WL000896 Hmunropuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161246 Hmunropuii ()
18 HNAHTHIAL MZ-02-002-029-001/76
() 		2202002000NRG24310720230148513 01/08/2023 F Remlalnghaki 2202002WL000896 F Remlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173161247 F Remlalnghaki ()
SubTotal 22410 22410
19 HNAHTHIAL MZ-02-002-022-001/84
() 		2202002000NRG24010820230152645 01/08/2023 Lalbiakliani 2202002WL000918 Lalbiakliani 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173161235 MRS LALBIAKLIANI ()
20 HNAHTHIAL MZ-02-002-023-001/126
() 		2202002000NRG24010820230152525 01/08/2023 Rohminglianaa 2202002WL000917 Rohminglianaa 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173161234 MR ROHMINGLIANA ()
SubTotal 2490 2490
Total 24900 24900

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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_5639 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 21165
2 HNAHTHIAL MZ2202002_010823FTO_5639 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 1245
3 HNAHTHIAL MZ2202002_010823FTO_5639 State Bank of India SBIN0005827 HNAHTHIAL 2490

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