Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:35 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_020822APB_FTO_4661
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-02-002-022-001/13
() 		2202002000NRG23010820220152404 02/08/2022 Rualkima 2202002WL000798 Rualkima 00293 SBIN0RRMIGB 3262 3262 Rejected 06/08/2022 3678775281 A/c Blocked or Frozen
2 HNAHTHIAL MZ-02-002-022-001/35
() 		2202002000NRG23010820220152424 02/08/2022 Lalzuala 2202002WL000798 Lalzuala 00293 SBIN0RRMIGB 3262 3262 Rejected 06/08/2022 3678775278 A/c Blocked or Frozen
SubTotal 6524 6524
3 HNAHTHIAL MZ-02-002-022-001/11
() 		2202002000NRG23010820220152402 02/08/2022 Biakchungnunga 2202002WL000798 Biakchungnunga 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775275 MR BIAKCHUNG NUNGA STATE BANK OF INDIA(508548)
4 HNAHTHIAL MZ-02-002-022-001/12
() 		2202002000NRG23010820220152403 02/08/2022 Lalnunsiama 2202002WL000798 Lalnunsiama 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775287 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
5 HNAHTHIAL MZ-02-002-022-001/15
() 		2202002000NRG23010820220152405 02/08/2022 Vanmawii 2202002WL000798 Vanmawii 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775258 MR VANMAWII STATE BANK OF INDIA(508548)
6 HNAHTHIAL MZ-02-002-022-001/16
() 		2202002000NRG23010820220152406 02/08/2022 Ngunauvaa 2202002WL000798 Ngunauvaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775274 MR NGUN AUVA STATE BANK OF INDIA(508548)
7 HNAHTHIAL MZ-02-002-022-001/17
() 		2202002000NRG23010820220152407 02/08/2022 Romuanaa 2202002WL000798 Romuanaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775273 MR CRO MUANA STATE BANK OF INDIA(508548)
8 HNAHTHIAL MZ-02-002-022-001/18
() 		2202002000NRG23010820220152408 02/08/2022 Kaptawnaa 2202002WL000798 Kaptawnaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775272 MR TKAP TAWNA STATE BANK OF INDIA(508548)
9 HNAHTHIAL MZ-02-002-022-001/19
() 		2202002000NRG23010820220152409 02/08/2022 Rotluangaa 2202002WL000798 Rotluangaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775271 MR HRO TLUANGA STATE BANK OF INDIA(508548)
10 HNAHTHIAL MZ-02-002-022-001/2
() 		2202002000NRG23010820220152410 02/08/2022 K.Lalchamliana 2202002WL000798 K.Lalchamliana 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775284 MR K LALCHAMLIANA K LALCHAMLIANA STATE BANK OF INDIA(508548)
11 HNAHTHIAL MZ-02-002-022-001/22
() 		2202002000NRG23010820220152413 02/08/2022 Duhkungaa 2202002WL000798 Duhkungaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775263 MR DUHKIMA STATE BANK OF INDIA(508548)
12 HNAHTHIAL MZ-02-002-022-001/23
() 		2202002000NRG23010820220152414 02/08/2022 Sangduna 2202002WL000798 Sangduna 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775290 MR SANGDUNA STATE BANK OF INDIA(508548)
13 HNAHTHIAL MZ-02-002-022-001/27
() 		2202002000NRG23010820220152416 02/08/2022 Lalluraa 2202002WL000798 Lalluraa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775270 MR LAL LURA STATE BANK OF INDIA(508548)
14 HNAHTHIAL MZ-02-002-022-001/3
() 		2202002000NRG23010820220152419 02/08/2022 Lainawlaa 2202002WL000798 Lainawlaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775264 MR LAINAWLA STATE BANK OF INDIA(508548)
15 HNAHTHIAL MZ-02-002-022-001/30
() 		2202002000NRG23010820220152420 02/08/2022 Hrangkimi 2202002WL000798 Hrangkimi 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775259 MR HRANGKIMI STATE BANK OF INDIA(508548)
16 HNAHTHIAL MZ-02-002-022-001/31
() 		2202002000NRG23010820220152421 02/08/2022 Lalsiama 2202002WL000798 Lalsiama 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775288 MR LALSIAMA STATE BANK OF INDIA(508548)
17 HNAHTHIAL MZ-02-002-022-001/32
() 		2202002000NRG23010820220152422 02/08/2022 Thantawna 2202002WL000798 Thantawna 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775289 MR THANTAWNA STATE BANK OF INDIA(508548)
18 HNAHTHIAL MZ-02-002-022-001/33
() 		2202002000NRG23010820220152423 02/08/2022 H Zavela 2202002WL000798 H Zavela 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775266 MR H ZAVELA STATE BANK OF INDIA(508548)
19 HNAHTHIAL MZ-02-002-022-001/4
() 		2202002000NRG23010820220152428 02/08/2022 Thanghulha 2202002WL000798 Thanghulha 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775282 MR THANGHULHA THANGHULHA STATE BANK OF INDIA(508548)
20 HNAHTHIAL MZ-02-002-022-001/40
() 		2202002000NRG23010820220152429 02/08/2022 Doliana 2202002WL000798 Doliana 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775285 MR DOLIANA STATE BANK OF INDIA(508548)
21 HNAHTHIAL MZ-02-002-022-001/44
() 		2202002000NRG23010820220152431 02/08/2022 Laitluanga 2202002WL000798 Laitluanga 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775268 MR LAITLUANGA STATE BANK OF INDIA(508548)
22 HNAHTHIAL MZ-02-002-022-001/5
() 		2202002000NRG23010820220152432 02/08/2022 Hrangkungaa 2202002WL000798 Hrangkungaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775269 MR HRANGKUNGA STATE BANK OF INDIA(508548)
23 HNAHTHIAL MZ-02-002-022-001/63
() 		2202002000NRG23010820220152433 02/08/2022 Biakhnemii 2202002WL000798 Biakhnemii 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775277 MR BIAKHNEMI STATE BANK OF INDIA(508548)
24 HNAHTHIAL MZ-02-002-022-001/64
() 		2202002000NRG23010820220152434 02/08/2022 Kaithangi 2202002WL000798 Kaithangi 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775260 MR KAITHANGI STATE BANK OF INDIA(508548)
25 HNAHTHIAL MZ-02-002-022-001/65
() 		2202002000NRG23010820220152435 02/08/2022 Lalrinzualii 2202002WL000798 Lalrinzualii 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775265 MRS LALRIN ZUALI STATE BANK OF INDIA(508548)
26 HNAHTHIAL MZ-02-002-022-001/67
() 		2202002000NRG23010820220152436 02/08/2022 KHAWHUPA 2202002WL000798 KHAWHUPA 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775262 MR KHAWHUPA STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-002-022-001/69
() 		2202002000NRG23010820220152437 02/08/2022 Lalnunpuia 2202002WL000798 Lalnunpuia 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775283 MR LALNUNPUIA LALNUNPUIA STATE BANK OF INDIA(508548)
28 HNAHTHIAL MZ-02-002-022-001/70
() 		2202002000NRG23010820220152439 02/08/2022 Vanlalliana 2202002WL000798 Vanlalliana 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775261 MR VANLALLIANA STATE BANK OF INDIA(508548)
29 HNAHTHIAL MZ-02-002-022-001/71
() 		2202002000NRG23010820220152440 02/08/2022 Thlanliana 2202002WL000798 Thlanliana 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775286 MLALTHLANLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
30 HNAHTHIAL MZ-02-002-022-001/75
() 		2202002000NRG23010820220152441 02/08/2022 K Lalchamliana 2202002WL000798 K Lalchamliana 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775279 MR K LALCHAMLIANA STATE BANK OF INDIA(508548)
31 HNAHTHIAL MZ-02-002-022-001/76
() 		2202002000NRG23010820220152442 02/08/2022 MC Lalrintluanga 2202002WL000798 MC Lalrintluanga 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775280 MR MC LALRINTLUANGA STATE BANK OF INDIA(508548)
32 HNAHTHIAL MZ-02-002-022-001/8
() 		2202002000NRG23010820220152445 02/08/2022 Siamkimaa 2202002WL000798 Siamkimaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775276 MR SIAMKIMA STATE BANK OF INDIA(508548)
33 HNAHTHIAL MZ-02-002-022-001/9
() 		2202002000NRG23010820220152454 02/08/2022 Sanglura 2202002WL000798 Sanglura 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678775267 Mr. C.LALSANGLURA . MIZORAM RURAL BANK(607230)
SubTotal 101122 101122
Total 107646 107646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_020822APB_FTO_4661 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 6524
2 HNAHTHIAL MZ2202002_020822APB_FTO_4661 State Bank of India SBIN0005827 HNAHTHIAL 101122

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