Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:10 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_280323FTO_13954
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
() 		2202002000NRG23280320230425088 28/03/2023 Rualkima 2202002WL0002553 Rualkima 00415 SBIN0005827 1398 1398 Rejected 30/03/2023 0306922827 A/c Blocked or Frozen
2 HNAHTHIAL MZ-02-002-022-001/13
() 		2202002000NRG23280320230425087 28/03/2023 Rualkima 2202002WL0002553 Rualkima 00415 SBIN0005827 1864 1864 Rejected 30/03/2023 0306922826 A/c Blocked or Frozen
3 HNAHTHIAL MZ-02-002-022-001/13
() 		2202002000NRG23280320230425086 28/03/2023 Rualkima 2202002WL0002553 Rualkima 00415 SBIN0005827 2330 2330 Rejected 30/03/2023 0306922825 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_280323FTO_13954 State Bank of India SBIN0005827 HNAHTHIAL 5592

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