Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:56 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_210223FTO_12313
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-02-002-022-001/13
() 		2202002000NRG23010220230389006 21/02/2023 Rualkima 2202002WL0002302 Rualkima 00415 SBIN0005827 2330 2330 Rejected 28/02/2023 9301079960 A/c Blocked or Frozen
2 HNAHTHIAL MZ-02-002-022-001/13
() 		2202002000NRG23010220230389004 21/02/2023 Rualkima 2202002WL0002302 Rualkima 00415 SBIN0005827 1398 1398 Rejected 28/02/2023 9301079962 A/c Blocked or Frozen
3 HNAHTHIAL MZ-02-002-022-001/13
() 		2202002000NRG23010220230389001 21/02/2023 Rualkima 2202002WL0002302 Rualkima 00415 SBIN0005827 1864 1864 Rejected 28/02/2023 9301079961 A/c Blocked or Frozen
SubTotal 5592 5592
Total 5592 5592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_210223FTO_12313 State Bank of India SBIN0005827 HNAHTHIAL 5592

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