Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:52:22 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_180423FTO_515
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-02-002-024-001/444
() 		2202002000NRG23290320230432248 18/04/2023 R.Vanlalhruaii 2202002WL0002606 R.Vanlalhruaii 00293 SBIN0005822 1631 1631 Rejected 13/05/2023 1534926560 No Such Account
2 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23040420230466287 18/04/2023 R.Vanlalhruaii 2202002WL0002809 R.Vanlalhruaii 00293 SBIN0005822 466 466 Rejected 13/05/2023 1534926559 No Such Account
3 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23010220230389057 18/04/2023 H Lalbiakthanga 2202002WL0002315 H Lalbiakthanga 00293 SBIN0005822 1398 1398 Rejected 13/05/2023 1534926565 No Such Account
4 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23010220230389056 18/04/2023 H Lalbiakthanga 2202002WL0002315 H Lalbiakthanga 00293 SBIN0005822 2330 2330 Rejected 13/05/2023 1534926563 No Such Account
5 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23010220230389052 18/04/2023 H Lalbiakthanga 2202002WL0002315 H Lalbiakthanga 00293 SBIN0005822 1864 1864 Rejected 13/05/2023 1534926566 No Such Account
6 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23010220230389050 18/04/2023 H Lalbiakthanga 2202002WL0002315 H Lalbiakthanga 00293 SBIN0005822 1398 1398 Rejected 13/05/2023 1534926568 No Such Account
7 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23010220230389044 18/04/2023 H Lalbiakthanga 2202002WL0002315 H Lalbiakthanga 00293 SBIN0005822 1165 1165 Rejected 13/05/2023 1534926564 No Such Account
8 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23290320230432249 18/04/2023 H Lalbiakthanga 2202002WL0002606 H Lalbiakthanga 00293 SBIN0005822 1631 1631 Rejected 13/05/2023 1534926561 No Such Account
9 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23040420230466288 18/04/2023 H Lalbiakthanga 2202002WL0002809 H Lalbiakthanga 00293 SBIN0005822 932 932 Rejected 13/05/2023 1534926562 No Such Account
10 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23010220230389041 18/04/2023 H Lalbiakthanga 2202002WL0002315 H Lalbiakthanga 00293 SBIN0005822 2330 2330 Rejected 13/05/2023 1534926567 No Such Account
SubTotal 15145 15145
11 HNAHTHIAL MZ-02-002-024-001/331
() 		2202002000NRG23010220230389051 18/04/2023 HMAWNGTEA 2202002WL0002315 HMAWNGTEA 00293 SBIN0RRMIGB 1864 1864 Rejected 13/05/2023 1534926578 No Such Account
12 HNAHTHIAL MZ-02-002-024-001/331
() 		2202002000NRG23010220230389054 18/04/2023 HMAWNGTEA 2202002WL0002315 HMAWNGTEA 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926579 No Such Account
13 HNAHTHIAL MZ-02-002-024-001/432
() 		2202002000NRG23240820220165819 18/04/2023 KL Lalremruata 2202002WL0000876 KL Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 13/05/2023 1534926575 KL Lalremruata ()
14 HNAHTHIAL MZ-02-002-024-001/432
() 		2202002000NRG23240820220165814 18/04/2023 KL Lalremruata 2202002WL0000876 KL Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 13/05/2023 1534926576 KL Lalremruata ()
15 HNAHTHIAL MZ-02-002-024-001/432
() 		2202002000NRG23240820220165804 18/04/2023 KL Lalremruata 2202002WL0000876 KL Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 13/05/2023 1534926577 KL Lalremruata ()
16 HNAHTHIAL MZ-02-002-024-001/437
() 		2202002000NRG23240820220165805 18/04/2023 C BIAKKUNGA 2202002WL0000876 C BIAKKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 13/05/2023 1534926594 C BIAKKUNGA ()
17 HNAHTHIAL MZ-02-002-024-001/437
() 		2202002000NRG23240820220165822 18/04/2023 C BIAKKUNGA 2202002WL0000876 C BIAKKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 13/05/2023 1534926592 C BIAKKUNGA ()
18 HNAHTHIAL MZ-02-002-024-001/437
() 		2202002000NRG23240820220165815 18/04/2023 C BIAKKUNGA 2202002WL0000876 C BIAKKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 13/05/2023 1534926593 C BIAKKUNGA ()
19 HNAHTHIAL MZ-02-002-024-001/439
() 		2202002000NRG23240820220165823 18/04/2023 VANLALHRUAII 2202002WL0000876 VANLALHRUAII 00293 SBIN0RRMIGB 3262 3262 Processed 13/05/2023 1534926597 VANLALHRUAII ()
20 HNAHTHIAL MZ-02-002-024-001/439
() 		2202002000NRG23240820220165809 18/04/2023 VANLALHRUAII 2202002WL0000876 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 13/05/2023 1534926596 VANLALHRUAII ()
21 HNAHTHIAL MZ-02-002-024-001/439
() 		2202002000NRG23240820220165808 18/04/2023 VANLALHRUAII 2202002WL0000876 VANLALHRUAII 00293 SBIN0RRMIGB 1165 1165 Processed 13/05/2023 1534926595 VANLALHRUAII ()
22 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23240820220165806 18/04/2023 R.Vanlalhruaii 2202002WL0000876 R.Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Rejected 13/05/2023 1534926569 No Such Account
23 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23240820220165810 18/04/2023 R.Vanlalhruaii 2202002WL0000876 R.Vanlalhruaii 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926571 No Such Account
24 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23240820220165824 18/04/2023 R.Vanlalhruaii 2202002WL0000876 R.Vanlalhruaii 00293 SBIN0RRMIGB 3262 3262 Rejected 13/05/2023 1534926570 No Such Account
25 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23010220230389058 18/04/2023 R.Vanlalhruaii 2202002WL0002315 R.Vanlalhruaii 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926589 No Such Account
26 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23010220230389046 18/04/2023 R.Vanlalhruaii 2202002WL0002315 R.Vanlalhruaii 00293 SBIN0RRMIGB 233 233 Rejected 13/05/2023 1534926591 No Such Account
27 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23010220230389042 18/04/2023 R.Vanlalhruaii 2202002WL0002315 R.Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Rejected 13/05/2023 1534926590 No Such Account
28 HNAHTHIAL MZ-02-002-024-001/444
() 		2202002000NRG23010220230389039 18/04/2023 R.Vanlalhruaii 2202002WL0002315 R.Vanlalhruaii 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926588 No Such Account
29 HNAHTHIAL MZ-02-002-024-001/448
() 		2202002000NRG23240820220165825 18/04/2023 LALRINTLUANGA 2202002WL0000876 LALRINTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 13/05/2023 1534926574 LALRINTLUANGA ()
30 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389045 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 3262 3262 Rejected 13/05/2023 1534926585 No Such Account
31 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389043 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 1165 1165 Rejected 13/05/2023 1534926587 No Such Account
32 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389049 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 1631 1631 Rejected 13/05/2023 1534926586 No Such Account
33 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389048 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926583 No Such Account
34 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389047 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 1165 1165 Rejected 13/05/2023 1534926584 No Such Account
35 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389055 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926581 No Such Account
36 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389053 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 1864 1864 Rejected 13/05/2023 1534926582 No Such Account
37 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23010220230389040 18/04/2023 THARZUALA 2202002WL0002315 THARZUALA 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926580 No Such Account
38 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23240820220165827 18/04/2023 H Lalbiakthanga 2202002WL0000876 H Lalbiakthanga 00293 SBIN0RRMIGB 3262 3262 Rejected 13/05/2023 1534926573 No Such Account
39 HNAHTHIAL MZ-02-002-030-001/4
() 		2202002000NRG23240820220165813 18/04/2023 H Lalbiakthanga 2202002WL0000876 H Lalbiakthanga 00293 SBIN0RRMIGB 2330 2330 Rejected 13/05/2023 1534926572 No Such Account
SubTotal 60114 60114
Total 75259 75259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_180423FTO_515 Mizoram Rural Bank SBIN0005822 BAZAR VENG 15145
2 HNAHTHIAL MZ2202002_180423FTO_515 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 10252
3 HNAHTHIAL MZ2202002_180423FTO_515 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 28426
4 HNAHTHIAL MZ2202002_180423FTO_515 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 21436

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