Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:01:55 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_171223APB_FTO_12224
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-02-002-013-001/56
() 		2202002000NRG24171220230337317 17/12/2023 Lalkhawngaiha 2202002WL002233 Lalkhawngaiha 00293 SBIN0RRMIGB 2988 2988 Processed 03/02/2024 9990110643 LALKHAWNGAIHA N LALRINZUALI . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-002-013-001/58
() 		2202002000NRG24171220230337318 17/12/2023 Rothangi 2202002WL002233 Rothangi 00293 SBIN0RRMIGB 2988 2988 Processed 03/02/2024 9990110648 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-013-001/59
() 		2202002000NRG24171220230337319 17/12/2023 K. Zarmawia 2202002WL002233 K. Zarmawia 00293 SBIN0RRMIGB 2988 2988 Processed 03/02/2024 9990110646 Mr. ZARMAWIA . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-002-013-001/61
() 		2202002000NRG24171220230337321 17/12/2023 Dengzika 2202002WL002233 Dengzika 00293 SBIN0RRMIGB 2988 2988 Processed 03/02/2024 9990110647 Mr. J LALNUNTLUANGA N DENGZIKA . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-002-013-001/62
() 		2202002000NRG24171220230337322 17/12/2023 Saichhingi 2202002WL002233 Saichhingi 00293 SBIN0RRMIGB 2988 2988 Processed 03/02/2024 9990110644 Mrs. SAICHHINGI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-013-001/63
() 		2202002000NRG24171220230337323 17/12/2023 Laltinkhuma 2202002WL002233 Laltinkhuma 00293 SBIN0RRMIGB 2988 2988 Processed 03/02/2024 9990110645 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-013-001/64
() 		2202002000NRG24171220230337324 17/12/2023 Lalrinsanga 2202002WL002233 Lalrinsanga 00293 SBIN0RRMIGB 2988 2988 Processed 03/02/2024 9990110649 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 20916 20916
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_171223APB_FTO_12224 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 20916

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