Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:27 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_070523FTO_1505
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-02-001-030-001/107
() 		2202001000NRG24070520230039153 07/05/2023 R.Sangmawia 2202001WL000173 R.Sangmawia 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682619 R.Sangmawia ()
2 HNAHTHIAL MZ-02-002-004-001/1
() 		2202002000NRG24070520230039121 07/05/2023 Lalfamkima 2202002WL000170 Lalfamkima 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682624 Lalfamkima ()
3 HNAHTHIAL MZ-02-002-004-001/10
() 		2202002000NRG24070520230039122 07/05/2023 Rodingluaia 2202002WL000170 Rodingluaia 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682607 Rodingluaia ()
4 HNAHTHIAL MZ-02-002-004-001/11
() 		2202002000NRG24070520230039123 07/05/2023 Lalremruati 2202002WL000170 Lalremruati 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682610 Lalremruati ()
5 HNAHTHIAL MZ-02-002-004-001/13
() 		2202002000NRG24070520230039125 07/05/2023 Lalhmingmawia 2202002WL000170 Lalhmingmawia 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682609 Lalhmingmawia ()
6 HNAHTHIAL MZ-02-002-004-001/14
() 		2202002000NRG24070520230039126 07/05/2023 Hrangbuanga 2202002WL000170 Hrangbuanga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682623 Hrangbuanga ()
7 HNAHTHIAL MZ-02-002-004-001/16
() 		2202002000NRG24070520230039127 07/05/2023 Rokima 2202002WL000170 Rokima 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682605 Rokima ()
8 HNAHTHIAL MZ-02-002-004-001/17
() 		2202002000NRG24070520230039128 07/05/2023 Rokunga 2202002WL000170 Rokunga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682622 Rokunga ()
9 HNAHTHIAL MZ-02-002-004-001/2
() 		2202002000NRG24070520230039129 07/05/2023 Lalbiaki 2202002WL000170 Lalbiaki 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682611 Lalbiaki ()
10 HNAHTHIAL MZ-02-002-004-001/20
() 		2202002000NRG24070520230039130 07/05/2023 Lalchamliana 2202002WL000170 Lalchamliana 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682606 Lalchamliana ()
11 HNAHTHIAL MZ-02-002-006-001/11
() 		2202002000NRG24070520230039163 07/05/2023 Lalawmpuia 2202002WL000175 Lalawmpuia 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682620 Lalawmpuia ()
12 HNAHTHIAL MZ-02-002-013-001/1
() 		2202002000NRG24070520230039166 07/05/2023 Lalzuala 2202002WL000176 Lalzuala 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682598 Lalzuala ()
13 HNAHTHIAL MZ-02-002-013-001/100
() 		2202002000NRG24070520230039168 07/05/2023 Lalbiakkima 2202002WL000176 Lalbiakkima 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682625 Lalbiakkima ()
14 HNAHTHIAL MZ-02-002-013-001/101
() 		2202002000NRG24070520230039169 07/05/2023 Zochhuanthanga 2202002WL000176 Zochhuanthanga 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682599 Zochhuanthanga ()
15 HNAHTHIAL MZ-02-002-013-001/102
() 		2202002000NRG24070520230039170 07/05/2023 Rodingliani 2202002WL000176 Rodingliani 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682604 Rodingliani ()
16 HNAHTHIAL MZ-02-002-016-001/1
() 		2202002000NRG24070520230039154 07/05/2023 Thanngura 2202002WL000174 Thanngura 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682602 Thanngura ()
17 HNAHTHIAL MZ-02-002-016-001/102
() 		2202002000NRG24070520230039156 07/05/2023 Zorama 2202002WL000174 Zorama 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682601 Zorama ()
18 HNAHTHIAL MZ-02-002-016-001/106
() 		2202002000NRG24070520230039160 07/05/2023 Vanhliri 2202002WL000174 Vanhliri 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682608 Vanhliri ()
19 HNAHTHIAL MZ-02-002-016-001/11
() 		2202002000NRG24070520230039161 07/05/2023 F. Kapthuama 2202002WL000174 F. Kapthuama 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682603 F. Kapthuama ()
20 HNAHTHIAL MZ-02-002-019-001/11
() 		2202002000NRG24070520230039172 07/05/2023 Lalneihringa 2202002WL000177 Lalneihringa 00293 SBIN0RRMIGB 249 249 Processed 17/05/2023 1631682600 Lalneihringa ()
SubTotal 4980 4980
21 HNAHTHIAL MZ-02-002-011-001/1
() 		2202002000NRG24070520230039131 07/05/2023 Rengchhawnii 2202002WL000171 Rengchhawnii 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682615 MR RENGCHHAWNI RENGCHHAWNI ()
22 HNAHTHIAL MZ-02-002-011-001/100
() 		2202002000NRG24070520230039132 07/05/2023 Nolingaa 2202002WL000171 Nolingaa 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682616 MR NOLINGA ()
23 HNAHTHIAL MZ-02-002-011-001/101
() 		2202002000NRG24070520230039133 07/05/2023 Lalbiakhluaa 2202002WL000171 Lalbiakhluaa 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682618 MR BIAKHLUA BIAKHLUA ()
24 HNAHTHIAL MZ-02-002-011-001/102
() 		2202002000NRG24070520230039134 07/05/2023 Aitluangaa 2202002WL000171 Aitluangaa 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682617 MR AITLUANGA AITLUANGA ()
25 HNAHTHIAL MZ-02-002-011-001/103
() 		2202002000NRG24070520230039135 07/05/2023 Vaihreaa 2202002WL000171 Vaihreaa 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682614 MR RINCHUNGNUNGA RINCHUNGNUNGA ()
26 HNAHTHIAL MZ-02-002-021-001/108
() 		2202002000NRG24070520230039144 07/05/2023 K.Lalhmangaihzuala 2202002WL000172 K.Lalhmangaihzuala 00415 SBIN0005827 249 249 Processed 17/05/2023 1631682621 MR K LALHMANGAIHZUALA ()
SubTotal 1494 1494
27 HNAHTHIAL MZ-02-001-030-001/100
() 		2202001000NRG24070520230039147 07/05/2023 C. Laltlanmawia 2202001WL000173 C. Laltlanmawia 00691 IPOS0000001 249 249 Processed 17/05/2023 1631682612 C. Laltlanmawia ()
28 HNAHTHIAL MZ-02-001-030-001/104
() 		2202001000NRG24070520230039150 07/05/2023 Lalvulrengi 2202001WL000173 Lalvulrengi 00691 IPOS0000001 249 249 Processed 17/05/2023 1631682613 Lalvulrengi ()
SubTotal 498 498
Total 6972 6972

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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_1505 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 249
2 HNAHTHIAL MZ2202002_070523FTO_1505 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 4731
3 HNAHTHIAL MZ2202002_070523FTO_1505 State Bank of India SBIN0005827 HNAHTHIAL 1494
4 HNAHTHIAL MZ2202002_070523FTO_1505 India Post Payments Bank IPOS0000001 SERCHHIP 498

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