Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:30 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_070522FTO_1577
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-02-002-024-001/617
() 		2202002000NRG23070520220034963 07/05/2022 Lalrindika 2202002WL000216 Lalrindika 00292 YESB0MAB006 1165 1165 Processed 14/05/2022 1224148529 Lalrindika ()
SubTotal 1165 1165
2 HNAHTHIAL MZ-02-002-003-001/151
() 		2202002000NRG23070520220037829 07/05/2022 Lalhmangaihsangi 2202002WL000234 Lalhmangaihsangi 00292 YESB0MAB021 1165 1165 Rejected 14/05/2022 1224148531 No Such Account
3 HNAHTHIAL MZ-02-002-005-001/143
() 		2202002000NRG23070520220035041 07/05/2022 Lalnunmawia 2202002WL000217 Lalnunmawia 00292 YESB0MAB021 1165 1165 Rejected 14/05/2022 1224148532 No Such Account
4 HNAHTHIAL MZ-02-002-023-001/147
() 		2202002000NRG23070520220035692 07/05/2022 Lalbiakzami 2202002WL000224 Lalbiakzami 00292 YESB0MAB021 1165 1165 Rejected 14/05/2022 1224148530 No Such Account
5 HNAHTHIAL MZ-02-002-025-001/136
() 		2202002000NRG23060520220034237 07/05/2022 Zoremi 2202002WL000214 Zoremi 00292 YESB0MAB021 1165 1165 Rejected 14/05/2022 1224148533 No Such Account
SubTotal 4660 4660
Total 5825 5825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_070522FTO_1577 MIZORAM CO-OPERATIVE Bank 5825

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