Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:35 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_010823FTO_5625
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-02-002-025-001/109
() 		2202002000NRG24010820230151142 01/08/2023 H Lalvenchhungi 2202002WL000909 H Lalvenchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155531 H Lalvenchhungi ()
2 HNAHTHIAL MZ-02-002-025-001/213
() 		2202002000NRG24010820230151242 01/08/2023 Hrangsiami 2202002WL000909 Hrangsiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155529 Hrangsiami ()
3 HNAHTHIAL MZ-02-002-025-001/291
() 		2202002000NRG24010820230151300 01/08/2023 V Hmingthanzuala 2202002WL000909 V Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155535 V Hmingthanzuala ()
4 HNAHTHIAL MZ-02-002-025-001/292
() 		2202002000NRG24010820230151301 01/08/2023 Lalthazuala 2202002WL000909 Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155532 Lalthazuala ()
5 HNAHTHIAL MZ-02-002-025-001/294
() 		2202002000NRG24010820230151302 01/08/2023 Rodinpuii 2202002WL000909 Rodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155527 Rodinpuii ()
6 HNAHTHIAL MZ-02-002-025-001/311
() 		2202002000NRG24010820230151315 01/08/2023 Lalramhluni 2202002WL000909 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155530 Lalramhluni ()
7 HNAHTHIAL MZ-02-002-025-001/441
() 		2202002000NRG24010820230151342 01/08/2023 Lalnuntluangi 2202002WL000909 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155534 Lalnuntluangi ()
8 HNAHTHIAL MZ-02-002-025-001/446
() 		2202002000NRG24010820230151347 01/08/2023 Lalrinsangi 2202002WL000909 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155538 Lalrinsangi ()
9 HNAHTHIAL MZ-02-002-025-001/447
() 		2202002000NRG24010820230151348 01/08/2023 F Lalthlengliani 2202002WL000909 F Lalthlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155536 F Lalthlengliani ()
10 HNAHTHIAL MZ-02-002-025-001/454
() 		2202002000NRG24010820230151356 01/08/2023 Melody Vanlalhriati 2202002WL000909 Melody Vanlalhriati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155533 Melody Vanlalhriati ()
11 HNAHTHIAL MZ-02-002-025-001/457
() 		2202002000NRG24010820230151359 01/08/2023 Baby Lalrimawii 2202002WL000909 Baby Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155537 Baby Lalrimawii ()
12 HNAHTHIAL MZ-02-002-025-001/458
() 		2202002000NRG24010820230151360 01/08/2023 C Lalmawizuala 2202002WL000909 C Lalmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155528 C Lalmawizuala ()
13 HNAHTHIAL MZ-02-002-025-001/63
() 		2202002000NRG24010820230151376 01/08/2023 V. VANLALSAWIA 2202002WL000909 V. VANLALSAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155525 V. VANLALSAWIA ()
14 HNAHTHIAL MZ-02-002-025-001/96
() 		2202002000NRG24010820230151408 01/08/2023 H. BIAKLIANI 2202002WL000909 H. BIAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173155526 H. BIAKLIANI ()
SubTotal 17430 17430
15 HNAHTHIAL MZ-02-002-025-001/178
() 		2202002000NRG24010820230151209 01/08/2023 K Lalrinthangi 2202002WL000909 K Lalrinthangi 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155523 MISS K LALRINTHANGI ()
16 HNAHTHIAL MZ-02-002-025-001/216
() 		2202002000NRG24010820230151245 01/08/2023 C. LALCHANGLIANA 2202002WL000909 C. LALCHANGLIANA 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155516 MR LALCHANGLIANA LALCHANGLIANA ()
17 HNAHTHIAL MZ-02-002-025-001/245
() 		2202002000NRG24010820230151269 01/08/2023 Laldinpuia 2202002WL000909 Laldinpuia 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155520 MRS HMINGCHUNGNUNGI ()
18 HNAHTHIAL MZ-02-002-025-001/248
() 		2202002000NRG24010820230151271 01/08/2023 F Lalremruata 2202002WL000909 F Lalremruata 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155511 MR F LALREMRUATA ()
19 HNAHTHIAL MZ-02-002-025-001/251
() 		2202002000NRG24010820230151274 01/08/2023 Lalduhawmi 2202002WL000909 Lalduhawmi 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155519 MRS LALDUHAWMI LALDUHAWMI ()
20 HNAHTHIAL MZ-02-002-025-001/278
() 		2202002000NRG24010820230151290 01/08/2023 Biakhlupuia 2202002WL000909 Biakhlupuia 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155512 MRS LALROHLUI ()
21 HNAHTHIAL MZ-02-002-025-001/279
() 		2202002000NRG24010820230151291 01/08/2023 Melody Vanlalhriati 2202002WL000909 Melody Vanlalhriati 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155522 MRS MELODY VANLALHRIATI ()
22 HNAHTHIAL MZ-02-002-025-001/31
() 		2202002000NRG24010820230151313 01/08/2023 Ramthlanpuia 2202002WL000909 Ramthlanpuia 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155524 MR RAMTHLANPUIA SAILO ()
23 HNAHTHIAL MZ-02-002-025-001/310
() 		2202002000NRG24010820230151314 01/08/2023 Lalduhawmi 2202002WL000909 Lalduhawmi 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155513 MS LALDUHAWMI ()
24 HNAHTHIAL MZ-02-002-025-001/38
() 		2202002000NRG24010820230151329 01/08/2023 VANLALMAWII 2202002WL000909 VANLALMAWII 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155514 MR LALLIANTHUAMA LALLIANTHUAMA ()
25 HNAHTHIAL MZ-02-002-025-001/453
() 		2202002000NRG24010820230151355 01/08/2023 Laldinmawii 2202002WL000909 Laldinmawii 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155521 MISS LALDINMAWII ()
26 HNAHTHIAL MZ-02-002-025-001/5
() 		2202002000NRG24010820230151365 01/08/2023 Vanlalrempuii 2202002WL000909 Vanlalrempuii 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155515 MRS LALHLIRI LALHLIRI ()
27 HNAHTHIAL MZ-02-002-025-001/6
() 		2202002000NRG24010820230151373 01/08/2023 F Zosangliana 2202002WL000909 F Zosangliana 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155510 MR F Z SPORTS STAR ()
28 HNAHTHIAL MZ-02-002-025-001/88
() 		2202002000NRG24010820230151399 01/08/2023 VANLALRUATI 2202002WL000909 VANLALRUATI 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155518 MR SANGLUAIA SANGLUAIA ()
29 HNAHTHIAL MZ-02-002-025-001/93
() 		2202002000NRG24010820230151405 01/08/2023 FB.Laltlanthanga 2202002WL000909 FB.Laltlanthanga 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4173155517 MR FB LALTLANTHANGA FB LALTLANTHANGA ()
SubTotal 18675 18675
Total 36105 36105

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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_5625 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 2490
2 HNAHTHIAL MZ2202002_010823FTO_5625 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 14940
3 HNAHTHIAL MZ2202002_010823FTO_5625 State Bank of India SBIN0005827 HNAHTHIAL 18675

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