Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:58 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_020822FTO_4662
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-02-002-022-001/28
() 		2202002000NRG23010820220152417 02/08/2022 Zonunmawia 2202002WL000798 Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 06/08/2022 3678663480 Zonunmawia ()
2 HNAHTHIAL MZ-02-002-022-001/85
() 		2202002000NRG23010820220152449 02/08/2022 Lallianthanga 2202002WL000798 Lallianthanga 00293 SBIN0RRMIGB 3262 3262 Processed 06/08/2022 3678663483 Lallianthanga ()
3 HNAHTHIAL MZ-02-002-022-001/86
() 		2202002000NRG23010820220152450 02/08/2022 T Vanlalrengpuii 2202002WL000798 T Vanlalrengpuii 00293 SBIN0RRMIGB 3262 3262 Processed 06/08/2022 3678663484 T Vanlalrengpuii ()
4 HNAHTHIAL MZ-02-002-022-001/87
() 		2202002000NRG23010820220152451 02/08/2022 Vanlalthari 2202002WL000798 Vanlalthari 00293 SBIN0RRMIGB 3262 3262 Processed 06/08/2022 3678663486 Vanlalthari ()
5 HNAHTHIAL MZ-02-002-022-001/88
() 		2202002000NRG23010820220152452 02/08/2022 Lalruatsanga 2202002WL000798 Lalruatsanga 00293 SBIN0RRMIGB 3262 3262 Processed 06/08/2022 3678663487 Lalruatsanga ()
6 HNAHTHIAL MZ-02-002-022-001/89
() 		2202002000NRG23010820220152453 02/08/2022 Ramnghaki 2202002WL000798 Ramnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 06/08/2022 3678663485 Ramnghaki ()
7 HNAHTHIAL MZ-02-002-024-001/410
() 		2202002000NRG23270720220140231 02/08/2022 C.Lalawmpuia 2202002WL000758 C.Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Rejected 06/08/2022 3678663488 No Such Account
SubTotal 21902 21902
8 HNAHTHIAL MZ-02-002-022-001/1
() 		2202002000NRG23010820220152401 02/08/2022 Thatpiangaa 2202002WL000798 Thatpiangaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663478 MR THAT PIANGA ()
9 HNAHTHIAL MZ-02-002-022-001/20
() 		2202002000NRG23010820220152411 02/08/2022 Lalhmingthanga 2202002WL000798 Lalhmingthanga 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663473 MR LALHMINGTHANGA ()
10 HNAHTHIAL MZ-02-002-022-001/21
() 		2202002000NRG23010820220152412 02/08/2022 Liandawla 2202002WL000798 Liandawla 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663471 MR SANGHLUNA ()
11 HNAHTHIAL MZ-02-002-022-001/26
() 		2202002000NRG23010820220152415 02/08/2022 Thangkimi 2202002WL000798 Thangkimi 00415 SBIN0005827 699 699 Processed 06/08/2022 3678663475 MR THANGKIMI ()
12 HNAHTHIAL MZ-02-002-022-001/29
() 		2202002000NRG23010820220152418 02/08/2022 Zohluta 2202002WL000798 Zohluta 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663472 MR ZOHLUTA ()
13 HNAHTHIAL MZ-02-002-022-001/36
() 		2202002000NRG23010820220152425 02/08/2022 Thangchemaa 2202002WL000798 Thangchemaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663476 MR THANGVELA ()
14 HNAHTHIAL MZ-02-002-022-001/37
() 		2202002000NRG23010820220152426 02/08/2022 Suilianaa 2202002WL000798 Suilianaa 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663477 MR LALRAMCHHANI ()
15 HNAHTHIAL MZ-02-002-022-001/38
() 		2202002000NRG23010820220152427 02/08/2022 Hramchema 2202002WL000798 Hramchema 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663474 MR HRAMCHEMA ()
16 HNAHTHIAL MZ-02-002-022-001/43
() 		2202002000NRG23010820220152430 02/08/2022 Lalrengzuala 2202002WL000798 Lalrengzuala 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663479 MR REMZINGI ()
17 HNAHTHIAL MZ-02-002-022-001/7
() 		2202002000NRG23010820220152438 02/08/2022 Remtluanga 2202002WL000798 Remtluanga 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663470 MR REMTLUANGA REMTLUANGA ()
18 HNAHTHIAL MZ-02-002-022-001/77
() 		2202002000NRG23010820220152443 02/08/2022 Lalsangzuali Hrahsel 2202002WL000798 Lalsangzuali Hrahsel 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663468 MR HC LALRINSANGA ()
19 HNAHTHIAL MZ-02-002-022-001/78
() 		2202002000NRG23010820220152444 02/08/2022 C Lalchhuanawma 2202002WL000798 C Lalchhuanawma 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663469 MR C LALCHHUANAWMA ()
20 HNAHTHIAL MZ-02-002-022-001/81
() 		2202002000NRG23010820220152446 02/08/2022 C Malsawmkima 2202002WL000798 C Malsawmkima 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663481 MR C MALSAWMKIMA ()
21 HNAHTHIAL MZ-02-002-022-001/83
() 		2202002000NRG23010820220152447 02/08/2022 Tincheuva 2202002WL000798 Tincheuva 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663467 MR C TINCHEUVA ()
22 HNAHTHIAL MZ-02-002-022-001/84
() 		2202002000NRG23010820220152448 02/08/2022 Lalbiakliani 2202002WL000798 Lalbiakliani 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663482 MRS LALBIAKLIANI ()
23 HNAHTHIAL MZ-02-002-022-001/90
() 		2202002000NRG23010820220152455 02/08/2022 Sangluaia 2202002WL000798 Sangluaia 00415 SBIN0005827 3262 3262 Processed 06/08/2022 3678663466 MR C SANGLUAIA ()
SubTotal 49629 49629
Total 71531 71531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_020822FTO_4662 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 2330
2 HNAHTHIAL MZ2202002_020822FTO_4662 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 19572
3 HNAHTHIAL MZ2202002_020822FTO_4662 State Bank of India SBIN0005827 HNAHTHIAL 49629

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