Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:41 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_011123FTO_9957
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-02-002-011-001/2
() 		2202002000NRG24011120230278134 01/11/2023 Darhnemi 2202002WL001879 Darhnemi 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7388893012 Darhnemi ()
2 HNAHTHIAL MZ-02-002-011-001/332
() 		2202002000NRG24011120230278219 01/11/2023 Lalchhandami 2202002WL001879 Lalchhandami 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7388893011 Lalchhandami ()
SubTotal 5976 5976
3 HNAHTHIAL MZ-02-002-011-001/1
() 		2202002000NRG24011120230278084 01/11/2023 Rengchhawnii 2202002WL001879 Rengchhawnii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893020 MR RENGCHHAWNI RENGCHHAWNI ()
4 HNAHTHIAL MZ-02-002-011-001/100
() 		2202002000NRG24011120230278085 01/11/2023 Nolingaa 2202002WL001879 Nolingaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893025 MR NOLINGA ()
5 HNAHTHIAL MZ-02-002-011-001/103
() 		2202002000NRG24011120230278086 01/11/2023 Vaihreaa 2202002WL001879 Vaihreaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893016 MR RINCHUNGNUNGA RINCHUNGNUNGA ()
6 HNAHTHIAL MZ-02-002-011-001/105
() 		2202002000NRG24011120230278087 01/11/2023 Lallianzuala 2202002WL001879 Lallianzuala 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893005 MS LALTHAKIMI ()
7 HNAHTHIAL MZ-02-002-011-001/109
() 		2202002000NRG24011120230278090 01/11/2023 Chhanhimaa 2202002WL001879 Chhanhimaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893018 MR CHHANHIMA CHHANHIMA ()
8 HNAHTHIAL MZ-02-002-011-001/118
() 		2202002000NRG24011120230278097 01/11/2023 Aizikaa 2202002WL001879 Aizikaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893032 MR AIZIKA AIZIKA ()
9 HNAHTHIAL MZ-02-002-011-001/119
() 		2202002000NRG24011120230278098 01/11/2023 Lalhruaizela 2202002WL001879 Lalhruaizela 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893008 MR LALHRUAIZELA ()
10 HNAHTHIAL MZ-02-002-011-001/121
() 		2202002000NRG24011120230278100 01/11/2023 Thantawnaa 2202002WL001879 Thantawnaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893014 MR THANTAWNA THANTAWNA ()
11 HNAHTHIAL MZ-02-002-011-001/138
() 		2202002000NRG24011120230278115 01/11/2023 Lalensangii 2202002WL001879 Lalensangii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893006 MS LALENSANGI ()
12 HNAHTHIAL MZ-02-002-011-001/140
() 		2202002000NRG24011120230278118 01/11/2023 Hrangmanaa 2202002WL001879 Hrangmanaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893023 MR HRANGMANA ()
13 HNAHTHIAL MZ-02-002-011-001/21
() 		2202002000NRG24011120230278135 01/11/2023 Zirsangliani 2202002WL001879 Zirsangliani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893027 MRS ZIRSANGLIANI ZIRSANGLIANI ()
14 HNAHTHIAL MZ-02-002-011-001/245
() 		2202002000NRG24011120230278142 01/11/2023 Engmawiaa 2202002WL001879 Engmawiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893017 MR LALENGMAWIA LALENGMAWIA ()
15 HNAHTHIAL MZ-02-002-011-001/251
() 		2202002000NRG24011120230278149 01/11/2023 S Remsiami 2202002WL001879 S Remsiami 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893013 MRS REMSIAMI ()
16 HNAHTHIAL MZ-02-002-011-001/254
() 		2202002000NRG24011120230278152 01/11/2023 K Biaklala 2202002WL001879 K Biaklala 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7388893030 MR K BIAKLALA K BIAKLALA ()
17 HNAHTHIAL MZ-02-002-011-001/257
() 		2202002000NRG24011120230278154 01/11/2023 LALENGZAUA 2202002WL001879 LALENGZAUA 00415 SBIN0005827 498 498 Processed 11/11/2023 7388893033 MR LALENGZAUVA LALENGZAUVA ()
18 HNAHTHIAL MZ-02-002-011-001/26
() 		2202002000NRG24011120230278157 01/11/2023 Mangchungaa 2202002WL001879 Mangchungaa 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7388893029 MR MANGCHUNGA MANGCHUNGA ()
19 HNAHTHIAL MZ-02-002-011-001/260
() 		2202002000NRG24011120230278158 01/11/2023 N LALSANGPUIa 2202002WL001879 N LALSANGPUIa 00415 SBIN0005827 498 498 Processed 11/11/2023 7388893010 MR N LALSANGPUIA ()
20 HNAHTHIAL MZ-02-002-011-001/274
() 		2202002000NRG24011120230278166 01/11/2023 Lalrinlianaa 2202002WL001879 Lalrinlianaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893021 MR LALRINLIANA LALRINLIANA ()
21 HNAHTHIAL MZ-02-002-011-001/287
() 		2202002000NRG24011120230278175 01/11/2023 Lalthanparii 2202002WL001879 Lalthanparii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893035 MISS LALTHANPARI ()
22 HNAHTHIAL MZ-02-002-011-001/290
() 		2202002000NRG24011120230278179 01/11/2023 Lallianpuiaa 2202002WL001879 Lallianpuiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893004 MR FC LALLIANPUIA ()
23 HNAHTHIAL MZ-02-002-011-001/296
() 		2202002000NRG24011120230278183 01/11/2023 MC Biaklala 2202002WL001879 MC Biaklala 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893009 MR MC BIAKLALA ()
24 HNAHTHIAL MZ-02-002-011-001/303
() 		2202002000NRG24011120230278192 01/11/2023 Lalengchhungi 2202002WL001879 Lalengchhungi 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7388893007 MRS LALENGCHHUNGI LALENGCHHUNGI ()
25 HNAHTHIAL MZ-02-002-011-001/308
() 		2202002000NRG24011120230278197 01/11/2023 Vanlalsiama 2202002WL001879 Vanlalsiama 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7388893034 MR VANLALSIAMA ()
26 HNAHTHIAL MZ-02-002-011-001/31
() 		2202002000NRG24011120230278199 01/11/2023 Muanchhungaa 2202002WL001879 Muanchhungaa 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7388893036 MR MUAN CHHUNGA ()
27 HNAHTHIAL MZ-02-002-011-001/4
() 		2202002000NRG24011120230278226 01/11/2023 L Biaknawla 2202002WL001879 L Biaknawla 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7388893022 MR L BIAKNAWLA ()
28 HNAHTHIAL MZ-02-002-011-001/41
() 		2202002000NRG24011120230278228 01/11/2023 Lalsangaa 2202002WL001879 Lalsangaa 00415 SBIN0005827 1743 1743 Processed 11/11/2023 7388893015 MR VANLALZUIA VANLALZUIA ()
29 HNAHTHIAL MZ-02-002-011-001/43
() 		2202002000NRG24011120230278230 01/11/2023 Lalramengaa 2202002WL001879 Lalramengaa 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7388893026 MR LALRAMENGA ()
30 HNAHTHIAL MZ-02-002-011-001/65
() 		2202002000NRG24011120230278251 01/11/2023 Tialkungaa 2202002WL001879 Tialkungaa 00415 SBIN0005827 2490 2490 Processed 11/11/2023 7388893019 MR TIALKUNGA TIALKUNGA ()
31 HNAHTHIAL MZ-02-002-011-001/70
() 		2202002000NRG24011120230278257 01/11/2023 Laldingliana 2202002WL001879 Laldingliana 00415 SBIN0005827 2490 2490 Processed 11/11/2023 7388893031 MR LALDINGLIANA LALDINGLIANA ()
32 HNAHTHIAL MZ-02-002-011-001/71
() 		2202002000NRG24011120230278258 01/11/2023 Zamlovaa 2202002WL001879 Zamlovaa 00415 SBIN0005827 2490 2490 Processed 11/11/2023 7388893024 MR ZAMLOVA ()
33 HNAHTHIAL MZ-02-002-011-001/77
() 		2202002000NRG24011120230278263 01/11/2023 Biakzualaa 2202002WL001879 Biakzualaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893028 MR BIAKZUALA BIAKZUALA ()
34 HNAHTHIAL MZ-02-002-011-001/78
() 		2202002000NRG24011120230278264 01/11/2023 Zanawnaa 2202002WL001879 Zanawnaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893003 MR ZA NAWNA ()
35 HNAHTHIAL MZ-02-002-011-001/85
() 		2202002000NRG24011120230278269 01/11/2023 Parlensungi 2202002WL001879 Parlensungi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7388893002 MRS PAR LENSUNGI ()
SubTotal 89142 89142
Total 95118 95118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_011123FTO_9957 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 2988
2 HNAHTHIAL MZ2202002_011123FTO_9957 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 2988
3 HNAHTHIAL MZ2202002_011123FTO_9957 State Bank of India SBIN0005827 HNAHTHIAL 89142

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