Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:32 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_030823FTO_5871
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-02-002-006-001/41
() 		2202002000NRG23010220230389075 03/08/2023 MALSAWMTLUANGA 2202002WL0002322 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 08/08/2023 4349997331 MALSAWMTLUANGA ()
2 HNAHTHIAL MZ-02-002-008-001/467
() 		2202002000NRG23040420230466361 03/08/2023 Lalnuntluanga 2202002WL0002835 Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 08/08/2023 4349997325 Lalnuntluanga ()
3 HNAHTHIAL MZ-02-002-008-001/467
() 		2202002000NRG23020820230471487 03/08/2023 Lalnuntluanga 2202002WL0002998 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 08/08/2023 4349997326 Lalnuntluanga ()
4 HNAHTHIAL MZ-02-002-014-001/82
() 		2202002000NRG23020820230471490 03/08/2023 Dengkunga 2202002WL0003000 Dengkunga 00293 SBIN0RRMIGB 699 699 Rejected 08/08/2023 4349997328 Account closed
5 HNAHTHIAL MZ-02-002-014-001/82
() 		2202002000NRG23020820230471491 03/08/2023 Dengkunga 2202002WL0003000 Dengkunga 00293 SBIN0RRMIGB 1631 1631 Rejected 08/08/2023 4349997329 Account closed
6 HNAHTHIAL MZ-02-002-014-001/82
() 		2202002000NRG23020820230471492 03/08/2023 Dengkunga 2202002WL0003000 Dengkunga 00293 SBIN0RRMIGB 3029 3029 Rejected 08/08/2023 4349997330 Account closed
7 HNAHTHIAL MZ-02-002-014-001/93
() 		2202002000NRG23020820230471493 03/08/2023 Tumsanga 2202002WL0003000 Tumsanga 00293 SBIN0RRMIGB 3029 3029 Processed 08/08/2023 4349997327 Tumsanga ()
SubTotal 13747 13747
8 HNAHTHIAL MZ-02-002-026-001/688
() 		2202002000NRG23020820230471450 03/08/2023 Lalsiamliani 2202002WL0002995 Lalsiamliani 00415 SBIN0005827 932 932 Rejected 08/08/2023 4349997324 Account closed
9 HNAHTHIAL MZ-02-002-026-001/688
() 		2202002000NRG23020820230471451 03/08/2023 Lalsiamliani 2202002WL0002995 Lalsiamliani 00415 SBIN0005827 1631 1631 Rejected 08/08/2023 4349997323 Account closed
SubTotal 2563 2563
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_030823FTO_5871 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 9786
2 HNAHTHIAL MZ2202002_030823FTO_5871 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 3961
3 HNAHTHIAL MZ2202002_030823FTO_5871 State Bank of India SBIN0005827 HNAHTHIAL 2563

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