Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:57 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_200123FTO_11466
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-02-002-026-001/480
() 		2202002000NRG22240220220443852 20/01/2023 J.Zonunhlima 2202002WL002774 J.Zonunhlima 00152 HDFC0002258 1631 1631 Processed 27/01/2023 8194918989 J.Zonunhlima ()
2 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22220520210040120 20/01/2023 J.Zonunhlima 2202002WL000209 J.Zonunhlima 00152 HDFC0002258 1165 1165 Processed 27/01/2023 8194918981 J.Zonunhlima ()
3 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22160720210120442 20/01/2023 J.Zonunhlima 2202002WL000776 J.Zonunhlima 00152 HDFC0002258 3262 3262 Processed 27/01/2023 8194918982 J.Zonunhlima ()
4 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22061120220485298 20/01/2023 J.Zonunhlima 2202002WL0003094 J.Zonunhlima 00152 HDFC0002258 466 466 Processed 27/01/2023 8194918990 J.Zonunhlima ()
5 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22061120220485295 20/01/2023 J.Zonunhlima 2202002WL0003094 J.Zonunhlima 00152 HDFC0002258 699 699 Processed 27/01/2023 8194918991 J.Zonunhlima ()
6 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22050720210116219 20/01/2023 J.Zonunhlima 2202002WL000696 J.Zonunhlima 00152 HDFC0002258 3262 3262 Processed 27/01/2023 8194918983 J.Zonunhlima ()
7 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22030120220365837 20/01/2023 J.Zonunhlima 2202002WL002226 J.Zonunhlima 00152 HDFC0002258 1631 1631 Processed 27/01/2023 8194918985 J.Zonunhlima ()
8 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22030120220365836 20/01/2023 J.Zonunhlima 2202002WL002226 J.Zonunhlima 00152 HDFC0002258 1864 1864 Processed 27/01/2023 8194918986 J.Zonunhlima ()
9 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22030120220365835 20/01/2023 J.Zonunhlima 2202002WL002226 J.Zonunhlima 00152 HDFC0002258 1631 1631 Processed 27/01/2023 8194918987 J.Zonunhlima ()
10 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22030120220365834 20/01/2023 J.Zonunhlima 2202002WL002226 J.Zonunhlima 00152 HDFC0002258 1631 1631 Processed 27/01/2023 8194918988 J.Zonunhlima ()
11 HNAHTHIAL MZ-02-002-026-001/480
() 		2202002000NRG22051020210237058 20/01/2023 J.Zonunhlima 2202002WL001624 J.Zonunhlima 00152 HDFC0002258 2796 2796 Processed 27/01/2023 8194918984 J.Zonunhlima ()
SubTotal 20038 20038
12 HNAHTHIAL MZ-02-002-024-001/534
() 		2202002000NRG22081120220485307 20/01/2023 F Lalrotluanga 2202002WL0003095 F Lalrotluanga 00293 SBIN0RRMIGB 466 466 Processed 27/01/2023 8194919009 F Lalrotluanga ()
SubTotal 466 466
13 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22160720210120440 20/01/2023 VL.ZOMUANPUIA 2202002WL000776 VL.ZOMUANPUIA 00415 SBIN0005827 3262 3262 Processed 27/01/2023 8194918994 MRS S VANLALPARI ()
14 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22220520210040114 20/01/2023 VL.ZOMUANPUIA 2202002WL000209 VL.ZOMUANPUIA 00415 SBIN0005827 1165 1165 Processed 27/01/2023 8194918992 MRS S VANLALPARI ()
15 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22240220220443850 20/01/2023 VL.ZOMUANPUIA 2202002WL002774 VL.ZOMUANPUIA 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194918998 MRS S VANLALPARI ()
16 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22050720210116218 20/01/2023 VL.ZOMUANPUIA 2202002WL000696 VL.ZOMUANPUIA 00415 SBIN0005827 3262 3262 Processed 27/01/2023 8194918993 MRS S VANLALPARI ()
17 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22061120220485294 20/01/2023 VL.ZOMUANPUIA 2202002WL0003094 VL.ZOMUANPUIA 00415 SBIN0005827 699 699 Processed 27/01/2023 8194918999 MRS S VANLALPARI ()
18 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22051020210237057 20/01/2023 VL.ZOMUANPUIA 2202002WL001624 VL.ZOMUANPUIA 00415 SBIN0005827 2796 2796 Processed 27/01/2023 8194918996 MRS S VANLALPARI ()
19 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22030120220365833 20/01/2023 VL.ZOMUANPUIA 2202002WL002226 VL.ZOMUANPUIA 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194918997 MRS S VANLALPARI ()
20 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22030120220365832 20/01/2023 VL.ZOMUANPUIA 2202002WL002226 VL.ZOMUANPUIA 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194918995 MRS S VANLALPARI ()
21 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22030120220365831 20/01/2023 VL.ZOMUANPUIA 2202002WL002226 VL.ZOMUANPUIA 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194919001 MRS S VANLALPARI ()
22 HNAHTHIAL MZ-02-002-026-001/343
() 		2202002000NRG22030120220365830 20/01/2023 VL.ZOMUANPUIA 2202002WL002226 VL.ZOMUANPUIA 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194919000 MRS S VANLALPARI ()
23 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22050720210116221 20/01/2023 R.Lianzela 2202002WL000696 R.Lianzela 00415 SBIN0005827 3262 3262 Processed 27/01/2023 8194919007 MISS MALSAWMKIMI ()
24 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22240220220443854 20/01/2023 R.Lianzela 2202002WL002774 R.Lianzela 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194919005 MISS MALSAWMKIMI ()
25 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22051020210237060 20/01/2023 R.Lianzela 2202002WL001624 R.Lianzela 00415 SBIN0005827 2796 2796 Processed 27/01/2023 8194919008 MISS MALSAWMKIMI ()
26 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22061120220485297 20/01/2023 R.Lianzela 2202002WL0003094 R.Lianzela 00415 SBIN0005827 699 699 Processed 27/01/2023 8194919006 MISS MALSAWMKIMI ()
27 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22030120220365845 20/01/2023 R.Lianzela 2202002WL002226 R.Lianzela 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194919011 MISS MALSAWMKIMI ()
28 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22030120220365844 20/01/2023 R.Lianzela 2202002WL002226 R.Lianzela 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194919010 MISS MALSAWMKIMI ()
29 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22030120220365843 20/01/2023 R.Lianzela 2202002WL002226 R.Lianzela 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194919003 MISS MALSAWMKIMI ()
30 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22030120220365842 20/01/2023 R.Lianzela 2202002WL002226 R.Lianzela 00415 SBIN0005827 1631 1631 Processed 27/01/2023 8194919002 MISS MALSAWMKIMI ()
31 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22220520210040122 20/01/2023 R.Lianzela 2202002WL000209 R.Lianzela 00415 SBIN0005827 1165 1165 Processed 27/01/2023 8194919012 MISS MALSAWMKIMI ()
32 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22160720210120444 20/01/2023 R.Lianzela 2202002WL000776 R.Lianzela 00415 SBIN0005827 3262 3262 Processed 27/01/2023 8194919013 MISS MALSAWMKIMI ()
33 HNAHTHIAL MZ-02-002-026-001/547
() 		2202002000NRG22061120220485303 20/01/2023 R.Lianzela 2202002WL0003094 R.Lianzela 00415 SBIN0005827 233 233 Processed 27/01/2023 8194919004 MISS MALSAWMKIMI ()
SubTotal 39377 39377
Total 59881 59881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_200123FTO_11466 HDFC Bank HDFC0002258 LUNGLEI 20038
2 HNAHTHIAL MZ2202002_200123FTO_11466 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 466
3 HNAHTHIAL MZ2202002_200123FTO_11466 State Bank of India SBIN0005827 HNAHTHIAL 39377

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