Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:04:31 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_110423FTO_473
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-02-002-008-001/305
() 		2202002000NRG23290320230432270 11/04/2023 Lalhmunsanga 2202002WL0002615 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Rejected 13/05/2023 1533230446 No Such Account
2 HNAHTHIAL MZ-02-002-009-001/394
() 		2202002000NRG23300320230432293 11/04/2023 H Lalnunsanga 2202002WL0002624 H Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Rejected 13/05/2023 1533230448 No Such Account
3 HNAHTHIAL MZ-02-002-012-001/200
() 		2202002000NRG23050420230466382 11/04/2023 Lalhruaisanga 2202002WL0002844 Lalhruaisanga 00293 SBIN0RRMIGB 699 699 Rejected 13/05/2023 1533230445 No Such Account
4 HNAHTHIAL MZ-02-002-012-001/200
() 		2202002000NRG23050420230466383 11/04/2023 Lalhruaisanga 2202002WL0002844 Lalhruaisanga 00293 SBIN0RRMIGB 1631 1631 Rejected 13/05/2023 1533230444 No Such Account
5 HNAHTHIAL MZ-02-002-022-001/25
() 		2202002000NRG23010220230389008 11/04/2023 Ramdinmawia 2202002WL0002303 Ramdinmawia 00293 SBIN0RRMIGB 233 233 Rejected 13/05/2023 1533230447 No Such Account
6 HNAHTHIAL MZ-02-002-022-001/82
() 		2202002000NRG23010220230389009 11/04/2023 Duhkima Mc 2202002WL0002303 Duhkima Mc 00293 SBIN0RRMIGB 233 233 Rejected 13/05/2023 1533230450 No Such Account
7 HNAHTHIAL MZ-02-002-022-001/82
() 		2202002000NRG23010220230389007 11/04/2023 Duhkima Mc 2202002WL0002303 Duhkima Mc 00293 SBIN0RRMIGB 233 233 Rejected 13/05/2023 1533230449 No Such Account
SubTotal 6291 6291
8 HNAHTHIAL MZ-02-002-011-001/102
() 		2202002000NRG23040420230466299 11/04/2023 Aitluangaa 2202002WL0002816 Aitluangaa 00415 SBIN0005827 932 932 Processed 13/05/2023 1533230442 MR AITLUANGA AITLUANGA ()
9 HNAHTHIAL MZ-02-002-011-001/102
() 		2202002000NRG23040420230466300 11/04/2023 Aitluangaa 2202002WL0002816 Aitluangaa 00415 SBIN0005827 1398 1398 Processed 13/05/2023 1533230443 MR AITLUANGA AITLUANGA ()
SubTotal 2330 2330
Total 8621 8621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_110423FTO_473 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 4660
2 HNAHTHIAL MZ2202002_110423FTO_473 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1631
3 HNAHTHIAL MZ2202002_110423FTO_473 State Bank of India SBIN0005827 HNAHTHIAL 2330

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