Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:25:28 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_290623FTO_3938
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
() 		2202002000NRG24290620230105973 29/06/2023 H Lalvenchhungi 2202002WL000641 H Lalvenchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458580 H Lalvenchhungi ()
2 HNAHTHIAL MZ-02-002-025-001/130
() 		2202002000NRG24290620230105994 29/06/2023 Lalduhsaka 2202002WL000641 Lalduhsaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458574 Lalduhsaka ()
3 HNAHTHIAL MZ-02-002-025-001/136
() 		2202002000NRG24290620230106000 29/06/2023 Zoremi 2202002WL000641 Zoremi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458589 Zoremi ()
4 HNAHTHIAL MZ-02-002-025-001/213
() 		2202002000NRG24290620230106073 29/06/2023 Hrangsiami 2202002WL000641 Hrangsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458578 Hrangsiami ()
5 HNAHTHIAL MZ-02-002-025-001/291
() 		2202002000NRG24290620230106131 29/06/2023 V Hmingthanzuala 2202002WL000641 V Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458586 V Hmingthanzuala ()
6 HNAHTHIAL MZ-02-002-025-001/292
() 		2202002000NRG24290620230106132 29/06/2023 Lalthazuala 2202002WL000641 Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458581 Lalthazuala ()
7 HNAHTHIAL MZ-02-002-025-001/294
() 		2202002000NRG24290620230106133 29/06/2023 Rodinpuii 2202002WL000641 Rodinpuii 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458576 Rodinpuii ()
8 HNAHTHIAL MZ-02-002-025-001/311
() 		2202002000NRG24290620230106146 29/06/2023 Lalramhluni 2202002WL000641 Lalramhluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458579 Lalramhluni ()
9 HNAHTHIAL MZ-02-002-025-001/441
() 		2202002000NRG24290620230106173 29/06/2023 Lalnuntluangi 2202002WL000641 Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458583 Lalnuntluangi ()
10 HNAHTHIAL MZ-02-002-025-001/442
() 		2202002000NRG24290620230106174 29/06/2023 Lalthazuala 2202002WL000641 Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458585 Lalthazuala ()
11 HNAHTHIAL MZ-02-002-025-001/443
() 		2202002000NRG24290620230106175 29/06/2023 Melody Rohlupuii 2202002WL000641 Melody Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458575 Melody Rohlupuii ()
12 HNAHTHIAL MZ-02-002-025-001/446
() 		2202002000NRG24290620230106178 29/06/2023 Lalrinsangi 2202002WL000641 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458584 Lalrinsangi ()
13 HNAHTHIAL MZ-02-002-025-001/447
() 		2202002000NRG24290620230106179 29/06/2023 F Lalthlengliani 2202002WL000641 F Lalthlengliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458587 F Lalthlengliani ()
14 HNAHTHIAL MZ-02-002-025-001/454
() 		2202002000NRG24290620230106187 29/06/2023 Melody Vanlalhriati 2202002WL000641 Melody Vanlalhriati 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458582 Melody Vanlalhriati ()
15 HNAHTHIAL MZ-02-002-025-001/457
() 		2202002000NRG24290620230106190 29/06/2023 Baby Lalrimawii 2202002WL000641 Baby Lalrimawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458588 Baby Lalrimawii ()
16 HNAHTHIAL MZ-02-002-025-001/458
() 		2202002000NRG24290620230106191 29/06/2023 C Lalmawizuala 2202002WL000641 C Lalmawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458577 C Lalmawizuala ()
17 HNAHTHIAL MZ-02-002-025-001/63
() 		2202002000NRG24290620230106207 29/06/2023 V. VANLALSAWIA 2202002WL000641 V. VANLALSAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458572 V. VANLALSAWIA ()
18 HNAHTHIAL MZ-02-002-025-001/96
() 		2202002000NRG24290620230106239 29/06/2023 H. BIAKLIANI 2202002WL000641 H. BIAKLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3325458573 H. BIAKLIANI ()
SubTotal 42579 42579
19 HNAHTHIAL MZ-02-002-025-001/178
() 		2202002000NRG24290620230106040 29/06/2023 K Lalrinthangi 2202002WL000641 K Lalrinthangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458570 MISS K LALRINTHANGI ()
20 HNAHTHIAL MZ-02-002-025-001/216
() 		2202002000NRG24290620230106076 29/06/2023 C. LALCHANGLIANA 2202002WL000641 C. LALCHANGLIANA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458563 MR LALCHANGLIANA LALCHANGLIANA ()
21 HNAHTHIAL MZ-02-002-025-001/245
() 		2202002000NRG24290620230106100 29/06/2023 Laldinpuia 2202002WL000641 Laldinpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458567 MRS HMINGCHUNGNUNGI ()
22 HNAHTHIAL MZ-02-002-025-001/248
() 		2202002000NRG24290620230106102 29/06/2023 F Lalremruata 2202002WL000641 F Lalremruata 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458558 MR F LALREMRUATA ()
23 HNAHTHIAL MZ-02-002-025-001/251
() 		2202002000NRG24290620230106105 29/06/2023 Lalduhawmi 2202002WL000641 Lalduhawmi 00415 SBIN0005827 498 498 Processed 11/07/2023 3325458566 MRS LALDUHAWMI LALDUHAWMI ()
24 HNAHTHIAL MZ-02-002-025-001/278
() 		2202002000NRG24290620230106121 29/06/2023 Biakhlupuia 2202002WL000641 Biakhlupuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458559 MRS LALROHLUI ()
25 HNAHTHIAL MZ-02-002-025-001/279
() 		2202002000NRG24290620230106122 29/06/2023 Melody Vanlalhriati 2202002WL000641 Melody Vanlalhriati 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458569 MRS MELODY VANLALHRIATI ()
26 HNAHTHIAL MZ-02-002-025-001/31
() 		2202002000NRG24290620230106144 29/06/2023 Ramthlanpuia 2202002WL000641 Ramthlanpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458571 MR RAMTHLANPUIA SAILO ()
27 HNAHTHIAL MZ-02-002-025-001/310
() 		2202002000NRG24290620230106145 29/06/2023 Lalduhawmi 2202002WL000641 Lalduhawmi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458560 MS LALDUHAWMI ()
28 HNAHTHIAL MZ-02-002-025-001/38
() 		2202002000NRG24290620230106160 29/06/2023 VANLALMAWII 2202002WL000641 VANLALMAWII 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458561 MR LALLIANTHUAMA LALLIANTHUAMA ()
29 HNAHTHIAL MZ-02-002-025-001/453
() 		2202002000NRG24290620230106186 29/06/2023 Laldinmawii 2202002WL000641 Laldinmawii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458568 MISS LALDINMAWII ()
30 HNAHTHIAL MZ-02-002-025-001/5
() 		2202002000NRG24290620230106196 29/06/2023 Vanlalrempuii 2202002WL000641 Vanlalrempuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458562 MRS LALHLIRI LALHLIRI ()
31 HNAHTHIAL MZ-02-002-025-001/6
() 		2202002000NRG24290620230106204 29/06/2023 F Zosangliana 2202002WL000641 F Zosangliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458557 MR F Z SPORTS STAR ()
32 HNAHTHIAL MZ-02-002-025-001/88
() 		2202002000NRG24290620230106230 29/06/2023 VANLALRUATI 2202002WL000641 VANLALRUATI 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458565 MR SANGLUAIA SANGLUAIA ()
33 HNAHTHIAL MZ-02-002-025-001/93
() 		2202002000NRG24290620230106236 29/06/2023 FB.Laltlanthanga 2202002WL000641 FB.Laltlanthanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3325458564 MR FB LALTLANTHANGA FB LALTLANTHANGA ()
SubTotal 35358 35358
Total 77937 77937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_290623FTO_3938 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 4980
2 HNAHTHIAL MZ2202002_290623FTO_3938 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 37599
3 HNAHTHIAL MZ2202002_290623FTO_3938 State Bank of India SBIN0005827 HNAHTHIAL 35358

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