Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:18 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_150323APB_FTO_13067
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-02-001-030-001/64
() 		2202001000NRG23150320230412711 15/03/2023 Dothangi 2202001WL002493 Dothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055950 RINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HNAHTHIAL MZ-02-001-030-001/65
() 		2202001000NRG23150320230412712 15/03/2023 Rozidinga 2202001WL002493 Rozidinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055941 ROZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HNAHTHIAL MZ-02-001-030-001/68
() 		2202001000NRG23150320230412714 15/03/2023 Lalrinfeli 2202001WL002493 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055949 C LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HNAHTHIAL MZ-02-001-030-001/7
() 		2202001000NRG23150320230412716 15/03/2023 RK.Rozamliani 2202001WL002493 RK.Rozamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055948 RK ROZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HNAHTHIAL MZ-02-001-030-001/76
() 		2202001000NRG23150320230412723 15/03/2023 B.Lalhmingliana 2202001WL002493 B.Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055943 Mr. B LALHMINGLIANA . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-001-030-001/78
() 		2202001000NRG23150320230412725 15/03/2023 Zoramthangi 2202001WL002493 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055945 BIAKCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HNAHTHIAL MZ-02-001-030-001/8
() 		2202001000NRG23150320230412726 15/03/2023 RK.Hmingliana 2202001WL002493 RK.Hmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055951 C MALSAWMDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HNAHTHIAL MZ-02-001-030-001/86
() 		2202001000NRG23150320230412732 15/03/2023 Hmingdailova 2202001WL002493 Hmingdailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055942 C HMINGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HNAHTHIAL MZ-02-001-030-001/87
() 		2202001000NRG23150320230412733 15/03/2023 C.Dohranga 2202001WL002493 C.Dohranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055947 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HNAHTHIAL MZ-02-001-030-001/91
() 		2202001000NRG23150320230412737 15/03/2023 C.Tlangchhuana 2202001WL002493 C.Tlangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055952 Mr. C.RAMHLUNSANGA . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-001-030-001/92
() 		2202001000NRG23150320230412738 15/03/2023 C.Thangvunga 2202001WL002493 C.Thangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055944 LALBIAKREMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HNAHTHIAL MZ-02-001-030-001/93
() 		2202001000NRG23150320230412739 15/03/2023 C Lalfakmawia 2202001WL002493 C Lalfakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055946 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19572 19572
13 HNAHTHIAL MZ-02-001-030-001/60
() 		2202001000NRG23150320230412708 15/03/2023 Vanlalduata 2202001WL002493 Vanlalduata 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055927 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-001-030-001/63
() 		2202001000NRG23150320230412710 15/03/2023 Lalchhuani 2202001WL002493 Lalchhuani 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055932 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-001-030-001/67
() 		2202001000NRG23150320230412713 15/03/2023 Lalrosanga 2202001WL002493 Lalrosanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055935 LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HNAHTHIAL MZ-02-001-030-001/69
() 		2202001000NRG23150320230412715 15/03/2023 K.Laimawia 2202001WL002493 K.Laimawia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055933 R.VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HNAHTHIAL MZ-02-001-030-001/70
() 		2202001000NRG23150320230412717 15/03/2023 Saikhuma 2202001WL002493 Saikhuma 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055938 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-001-030-001/72
() 		2202001000NRG23150320230412719 15/03/2023 Zomuanpuia 2202001WL002493 Zomuanpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055930 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
19 HNAHTHIAL MZ-02-001-030-001/82
() 		2202001000NRG23150320230412728 15/03/2023 Vanlalkima 2202001WL002493 Vanlalkima 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055940 ZOKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HNAHTHIAL MZ-02-001-030-001/85
() 		2202001000NRG23150320230412731 15/03/2023 Malsawmi 2202001WL002493 Malsawmi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055936 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-001-030-001/89
() 		2202001000NRG23150320230412734 15/03/2023 R.Zahlira 2202001WL002493 R.Zahlira 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055931 Miss. R. VANLALUAPI CHHIPPHIR . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-001-030-001/9
() 		2202001000NRG23150320230412735 15/03/2023 RK Lalhualhima 2202001WL002493 RK Lalhualhima 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055937 Mr. LALHUALHIMA . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-001-030-001/90
() 		2202001000NRG23150320230412736 15/03/2023 Zomuanpuia 2202001WL002493 Zomuanpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055934 VANCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
24 HNAHTHIAL MZ-02-001-030-001/94
() 		2202001000NRG23150320230412740 15/03/2023 Hrangvela 2202001WL002493 Hrangvela 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055929 Mr. HRANGVELA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-001-030-001/95
() 		2202001000NRG23150320230412741 15/03/2023 Lalrinpuii 2202001WL002493 Lalrinpuii 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055928 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
26 HNAHTHIAL MZ-02-001-030-001/99
() 		2202001000NRG23150320230412743 15/03/2023 Darhrangi 2202001WL002493 Darhrangi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150055939 RLALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22834 22834
Total 42406 42406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_150323APB_FTO_13067 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 19572
2 HNAHTHIAL MZ2202002_150323APB_FTO_13067 India Post Payments Bank IPOS0000001 LUNGLEI 1631
3 HNAHTHIAL MZ2202002_150323APB_FTO_13067 India Post Payments Bank IPOS0000001 SERCHHIP 21203

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