Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:01 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_290623FTO_3923
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-02-001-031-001/114
()
2202001000NRG24290620230103696 29/06/2023 Thangliana 2202001WL000634 Thangliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460373 Thangliana ()
2 HNAHTHIAL MZ-02-001-031-001/115
()
2202001000NRG24290620230103697 29/06/2023 C. Lalbiakthana 2202001WL000634 C. Lalbiakthana 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460398 C. Lalbiakthana ()
3 HNAHTHIAL MZ-02-001-031-001/116
()
2202001000NRG24290620230103698 29/06/2023 Lalthlengliana 2202001WL000634 Lalthlengliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460377 Lalthlengliana ()
4 HNAHTHIAL MZ-02-001-031-001/117
()
2202001000NRG24290620230103699 29/06/2023 Lalsangzuali 2202001WL000634 Lalsangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460381 Lalsangzuali ()
5 HNAHTHIAL MZ-02-001-031-001/118
()
2202001000NRG24290620230103700 29/06/2023 Siamkima 2202001WL000634 Siamkima 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460382 Siamkima ()
6 HNAHTHIAL MZ-02-001-031-001/119
()
2202001000NRG24290620230103701 29/06/2023 Dothuami 2202001WL000634 Dothuami 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460380 Dothuami ()
7 HNAHTHIAL MZ-02-001-031-001/121
()
2202001000NRG24290620230103702 29/06/2023 Remkimi 2202001WL000634 Remkimi 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460386 Remkimi ()
8 HNAHTHIAL MZ-02-001-031-001/128
()
2202001000NRG24290620230103708 29/06/2023 H. Lalfamkimi 2202001WL000634 H. Lalfamkimi 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460399 H. Lalfamkimi ()
9 HNAHTHIAL MZ-02-001-031-001/130
()
2202001000NRG24290620230103710 29/06/2023 Hrangnguri 2202001WL000634 Hrangnguri 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460394 Hrangnguri ()
10 HNAHTHIAL MZ-02-001-031-001/138
()
2202001000NRG24290620230103718 29/06/2023 Lianzuali 2202001WL000634 Lianzuali 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460393 Lianzuali ()
11 HNAHTHIAL MZ-02-001-031-001/142
()
2202001000NRG24290620230103722 29/06/2023 Ramhnehzauva 2202001WL000634 Ramhnehzauva 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460372 Ramhnehzauva ()
12 HNAHTHIAL MZ-02-001-031-001/144
()
2202001000NRG24290620230103724 29/06/2023 Lalruati 2202001WL000634 Lalruati 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460389 Lalruati ()
13 HNAHTHIAL MZ-02-001-031-001/159
()
2202001000NRG24290620230103737 29/06/2023 Lalzawni 2202001WL000634 Lalzawni 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460392 Lalzawni ()
14 HNAHTHIAL MZ-02-001-031-001/162
()
2202001000NRG24290620230103740 29/06/2023 Zorema 2202001WL000634 Zorema 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460378 Zorema ()
15 HNAHTHIAL MZ-02-001-031-001/163
()
2202001000NRG24290620230103741 29/06/2023 Remruatpuia 2202001WL000634 Remruatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460385 Remruatpuia ()
16 HNAHTHIAL MZ-02-001-031-001/167
()
2202001000NRG24290620230103745 29/06/2023 Ramdinpuia 2202001WL000634 Ramdinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460391 Ramdinpuia ()
17 HNAHTHIAL MZ-02-001-031-001/176
()
2202001000NRG24290620230103748 29/06/2023 Rohmingliana 2202001WL000634 Rohmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460390 Rohmingliana ()
18 HNAHTHIAL MZ-02-001-031-001/193
()
2202001000NRG24290620230103754 29/06/2023 TC Rongura 2202001WL000634 TC Rongura 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460371 TC Rongura ()
19 HNAHTHIAL MZ-02-001-031-001/198
()
2202001000NRG24290620230103758 29/06/2023 Lalsangkungi 2202001WL000634 Lalsangkungi 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460397 Lalsangkungi ()
20 HNAHTHIAL MZ-02-001-031-001/20
()
2202001000NRG24290620230103760 29/06/2023 Hranghnuna 2202001WL000634 Hranghnuna 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460384 Hranghnuna ()
21 HNAHTHIAL MZ-02-001-031-001/200
()
2202001000NRG24290620230103761 29/06/2023 Lalzara 2202001WL000634 Lalzara 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460369 Lalzara ()
22 HNAHTHIAL MZ-02-001-031-001/201
()
2202001000NRG24290620230103762 29/06/2023 Rozama 2202001WL000634 Rozama 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460388 Rozama ()
23 HNAHTHIAL MZ-02-001-031-001/205
()
2202001000NRG24290620230103765 29/06/2023 Lalbiakveli 2202001WL000634 Lalbiakveli 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460395 Lalbiakveli ()
24 HNAHTHIAL MZ-02-001-031-001/208
()
2202001000NRG24290620230103768 29/06/2023 Lalnunkimi Ralte 2202001WL000634 Lalnunkimi Ralte 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460396 Lalnunkimi Ralte ()
25 HNAHTHIAL MZ-02-001-031-001/21
()
2202001000NRG24290620230103770 29/06/2023 Chalbuangi 2202001WL000634 Chalbuangi 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325460383 Chalbuangi ()
26 HNAHTHIAL MZ-02-001-031-001/23
()
2202001000NRG24290620230103779 29/06/2023 Lalbiakliani 2202001WL000634 Lalbiakliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325460379 Lalbiakliani ()
27 HNAHTHIAL MZ-02-001-031-001/25
()
2202001000NRG24290620230103781 29/06/2023 Lalthakima 2202001WL000634 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325460374 Lalthakima ()
28 HNAHTHIAL MZ-02-001-031-001/47
()
2202001000NRG24290620230103787 29/06/2023 Ruatpuia 2202001WL000634 Ruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325460387 Ruatpuia ()
29 HNAHTHIAL MZ-02-001-031-001/54
()
2202001000NRG24290620230103792 29/06/2023 Lalchhanchhuaha 2202001WL000634 Lalchhanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325460370 Lalchhanchhuaha ()
30 HNAHTHIAL MZ-02-001-031-001/63
()
2202001000NRG24290620230103795 29/06/2023 Vanlalzauva 2202001WL000634 Vanlalzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325460375 Vanlalzauva ()
31 HNAHTHIAL MZ-02-001-031-001/80
()
2202001000NRG24290620230103801 29/06/2023 Vanlaltluanga 2202001WL000634 Vanlaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325460376 Vanlaltluanga ()
SubTotal 70965 70965
Total 70965 70965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_290623FTO_3923 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 57270
2 HNAHTHIAL MZ2202002_290623FTO_3923 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 11205
3 HNAHTHIAL MZ2202002_290623FTO_3923 Mizoram Rural Bank SBIN0RRMIGB Serchhip 2490

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