Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:04 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_070523FTO_1506
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-02-001-036-001/11
() 		2202001000NRG24070520230039298 07/05/2023 Zosanga 2202001WL000187 Zosanga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682652 Zosanga ()
2 HNAHTHIAL MZ-02-001-036-001/12
() 		2202001000NRG24070520230039299 07/05/2023 H.Chalhmingthanga 2202001WL000187 H.Chalhmingthanga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682648 H.Chalhmingthanga ()
3 HNAHTHIAL MZ-02-002-007-001/10
() 		2202002000NRG24070520230039302 07/05/2023 K.Sapchhunga 2202002WL000188 K.Sapchhunga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682642 K.Sapchhunga ()
4 HNAHTHIAL MZ-02-002-008-001/262
() 		2202002000NRG24070520230039292 07/05/2023 K. Laldawla 2202002WL000186 K. Laldawla 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682633 K. Laldawla ()
5 HNAHTHIAL MZ-02-002-008-001/263
() 		2202002000NRG24070520230039293 07/05/2023 Zairemkhumi 2202002WL000186 Zairemkhumi 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682634 Zairemkhumi ()
6 HNAHTHIAL MZ-02-002-008-001/265
() 		2202002000NRG24070520230039294 07/05/2023 Lalrinkima 2202002WL000186 Lalrinkima 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682632 Lalrinkima ()
7 HNAHTHIAL MZ-02-002-009-001/100
() 		2202002000NRG24070520230039327 07/05/2023 K. Dohmingthanga 2202002WL000192 K. Dohmingthanga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682630 K. Dohmingthanga ()
8 HNAHTHIAL MZ-02-002-009-001/102
() 		2202002000NRG24070520230039328 07/05/2023 K. Lalrinmawia 2202002WL000192 K. Lalrinmawia 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682631 K. Lalrinmawia ()
9 HNAHTHIAL MZ-02-002-009-001/107
() 		2202002000NRG24070520230039332 07/05/2023 Laltanpuia 2202002WL000192 Laltanpuia 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682628 Laltanpuia ()
10 HNAHTHIAL MZ-02-002-009-001/108
() 		2202002000NRG24070520230039333 07/05/2023 Motea 2202002WL000192 Motea 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682629 Motea ()
11 HNAHTHIAL MZ-02-002-012-001/102
() 		2202002000NRG24070520230039320 07/05/2023 Lianuka 2202002WL000190 Lianuka 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682640 Lianuka ()
12 HNAHTHIAL MZ-02-002-014-001/1
() 		2202002000NRG24070520230039306 07/05/2023 Lalhriata 2202002WL000189 Lalhriata 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682645 Lalhriata ()
13 HNAHTHIAL MZ-02-002-014-001/10
() 		2202002000NRG24070520230039307 07/05/2023 Lalsiamkima 2202002WL000189 Lalsiamkima 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682647 Lalsiamkima ()
14 HNAHTHIAL MZ-02-002-014-001/104
() 		2202002000NRG24070520230039309 07/05/2023 Lalrinchhana 2202002WL000189 Lalrinchhana 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682650 Lalrinchhana ()
15 HNAHTHIAL MZ-02-002-014-001/105
() 		2202002000NRG24070520230039310 07/05/2023 Lalthena 2202002WL000189 Lalthena 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682641 Lalthena ()
16 HNAHTHIAL MZ-02-002-014-001/107
() 		2202002000NRG24070520230039311 07/05/2023 T.Thanliana 2202002WL000189 T.Thanliana 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682644 T.Thanliana ()
17 HNAHTHIAL MZ-02-002-014-001/108
() 		2202002000NRG24070520230039312 07/05/2023 Zothanpuii 2202002WL000189 Zothanpuii 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682626 Zothanpuii ()
18 HNAHTHIAL MZ-02-002-014-001/112
() 		2202002000NRG24070520230039315 07/05/2023 Lalbiakthanga 2202002WL000189 Lalbiakthanga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682646 Lalbiakthanga ()
19 HNAHTHIAL MZ-02-002-017-001/1
() 		2202002000NRG24070520230039321 07/05/2023 Zothansiami 2202002WL000191 Zothansiami 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682643 Zothansiami ()
20 HNAHTHIAL MZ-02-002-024-001/117
() 		2202002000NRG24070520230039270 07/05/2023 LALLIANZUALI 2202002WL000183 LALLIANZUALI 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682651 LALLIANZUALI ()
21 HNAHTHIAL MZ-02-002-024-001/172
() 		2202002000NRG24070520230039240 07/05/2023 H Malsawmtluanga 2202002WL000182 H Malsawmtluanga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682638 H Malsawmtluanga ()
22 HNAHTHIAL MZ-02-002-026-001/105
() 		2202002000NRG24070520230039187 07/05/2023 F.LALRAMLIANA 2202002WL000179 F.LALRAMLIANA 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682649 F.LALRAMLIANA ()
23 HNAHTHIAL MZ-02-002-026-001/128
() 		2202002000NRG24070520230039207 07/05/2023 SAICHHUNGI 2202002WL000179 SAICHHUNGI 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682639 SAICHHUNGI ()
24 HNAHTHIAL MZ-02-002-027-001/121
() 		2202002000NRG24070520230039227 07/05/2023 R Lalremruata 2202002WL000180 R Lalremruata 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682627 R Lalremruata ()
SubTotal 5976 5976
25 HNAHTHIAL MZ-02-002-023-001/101
() 		2202002000NRG24070520230039277 07/05/2023 LALTLANLIANA 2202002WL000184 LALTLANLIANA 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682635 MRS F LALRAMLIANI ()
26 HNAHTHIAL MZ-02-002-023-001/104
() 		2202002000NRG24070520230039280 07/05/2023 VANLALSIAMI 2202002WL000184 VANLALSIAMI 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682653 MRS VANLALSIAMI ()
27 HNAHTHIAL MZ-02-002-024-001/103
() 		2202002000NRG24070520230039256 07/05/2023 Kapthanthuami 2202002WL000183 Kapthanthuami 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682654 MRS KAPTHANTHUAMI ()
28 HNAHTHIAL MZ-02-002-024-001/107
() 		2202002000NRG24070520230039259 07/05/2023 C.LALDINTLUANGA 2202002WL000183 C.LALDINTLUANGA 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682657 MR C LALRAMDINSANGA ()
29 HNAHTHIAL MZ-02-002-024-001/111
() 		2202002000NRG24070520230039264 07/05/2023 PC LALRINCHHANA 2202002WL000183 PC LALRINCHHANA 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682655 MR P C LALRINCHHANA ()
30 HNAHTHIAL MZ-02-002-024-001/170
() 		2202002000NRG24070520230039238 07/05/2023 H.CHHAWNKIMA 2202002WL000182 H.CHHAWNKIMA 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682636 MR H CHHAWNKIMA ()
31 HNAHTHIAL MZ-02-002-024-001/180
() 		2202002000NRG24070520230039248 07/05/2023 DARCHHUMA 2202002WL000182 DARCHHUMA 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682656 MR DARCHHUMA DARCHHUMA DARCHHUMA ()
32 HNAHTHIAL MZ-02-002-025-001/10
() 		2202002000NRG24070520230039232 07/05/2023 ZARKHUMI 2202002WL000181 ZARKHUMI 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682637 MRS ZARKHUMI ()
SubTotal 1992 1992
Total 7968 7968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_070523FTO_1506 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 498
2 HNAHTHIAL MZ2202002_070523FTO_1506 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 4482
3 HNAHTHIAL MZ2202002_070523FTO_1506 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 996
4 HNAHTHIAL MZ2202002_070523FTO_1506 State Bank of India SBIN0005827 HNAHTHIAL 1992

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