Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:57:54 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_041122FTO_8567
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-02-002-020-001/251
() 		2202002000NRG22020620210044697 04/11/2022 Vanlaldawta 2202002WL000248 Vanlaldawta 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022030070 Vanlaldawta ()
2 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22311020220485271 04/11/2022 Vanlaldawta 2202002WL0003088 Vanlaldawta 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022030075 Vanlaldawta ()
3 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22311020220485273 04/11/2022 Vanlaldawta 2202002WL0003088 Vanlaldawta 00293 SBIN0RRMIGB 699 699 Processed 09/12/2022 7022030076 Vanlaldawta ()
4 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22170720210120498 04/11/2022 Vanlaldawta 2202002WL000794 Vanlaldawta 00293 SBIN0RRMIGB 3262 3262 Processed 09/12/2022 7022030072 Vanlaldawta ()
5 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22070820210159771 04/11/2022 Vanlaldawta 2202002WL001063 Vanlaldawta 00293 SBIN0RRMIGB 3262 3262 Processed 09/12/2022 7022030067 Vanlaldawta ()
6 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22060120220366348 04/11/2022 Vanlaldawta 2202002WL002264 Vanlaldawta 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022030069 Vanlaldawta ()
7 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22060120220366347 04/11/2022 Vanlaldawta 2202002WL002264 Vanlaldawta 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022030077 Vanlaldawta ()
8 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22060120220366346 04/11/2022 Vanlaldawta 2202002WL002264 Vanlaldawta 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022030074 Vanlaldawta ()
9 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22060120220366345 04/11/2022 Vanlaldawta 2202002WL002264 Vanlaldawta 00293 SBIN0RRMIGB 1631 1631 Processed 09/12/2022 7022030073 Vanlaldawta ()
10 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22051020210237032 04/11/2022 Vanlaldawta 2202002WL001613 Vanlaldawta 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022030068 Vanlaldawta ()
11 HNAHTHIAL MZ-02-002-020-001/251
() 		2202002000NRG22050720210116253 04/11/2022 Vanlaldawta 2202002WL000705 Vanlaldawta 00293 SBIN0RRMIGB 3262 3262 Processed 09/12/2022 7022030071 Vanlaldawta ()
SubTotal 22834 22834
Total 22834 22834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_041122FTO_8567 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 22834

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