Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:18 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_280722APB_FTO_4461
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-02-002-024-001/32
()
2202002000NRG23270720220140173 28/07/2022 LALZAWMLIANA 2202002WL000758 LALZAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 04/08/2022 3584730022 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-002-026-001/539
()
2202002000NRG23270720220140356 28/07/2022 Melody Lalhriatpuii 2202002WL000758 Melody Lalhriatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 04/08/2022 3584730072 MRS MELODY LALHRIATPUII STATE BANK OF INDIA(508548)
3 HNAHTHIAL MZ-02-002-027-001/238
()
2202002000NRG23270720220140357 28/07/2022 H.LALNGAII 2202002WL000758 H.LALNGAII 00293 SBIN0RRMIGB 2330 2330 Processed 04/08/2022 3584730021 LALNGAII n LALHLIMPUII . MIZORAM RURAL BANK(607230)
SubTotal 6990 6990
4 HNAHTHIAL MZ-02-002-024-001/1
()
2202002000NRG23270720220140100 28/07/2022 H.HAUTLUANGI 2202002WL000758 H.HAUTLUANGI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730065 MRS HAUTLUANGI STATE BANK OF INDIA(508548)
5 HNAHTHIAL MZ-02-002-024-001/100
()
2202002000NRG23270720220140102 28/07/2022 VANLALHLUTA 2202002WL000758 VANLALHLUTA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730048 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-024-001/101
()
2202002000NRG23270720220140103 28/07/2022 LALSIAMLIANI 2202002WL000758 LALSIAMLIANI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730028 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-024-001/104
()
2202002000NRG23270720220140106 28/07/2022 Zolawmi 2202002WL000758 Zolawmi 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730010 MRS ZOLAWMI STATE BANK OF INDIA(508548)
8 HNAHTHIAL MZ-02-002-024-001/105
()
2202002000NRG23270720220140107 28/07/2022 R.SANGLIANA 2202002WL000758 R.SANGLIANA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730026 MR R SANGLIANA STATE BANK OF INDIA(508548)
9 HNAHTHIAL MZ-02-002-024-001/106
()
2202002000NRG23270720220140108 28/07/2022 Lalhmingliana 2202002WL000758 Lalhmingliana 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730056 BIAKMAWII AND LALRAMHNEMI . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-002-024-001/109
()
2202002000NRG23270720220140111 28/07/2022 C.LALDENGI 2202002WL000758 C.LALDENGI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730038 Mrs. LALDENGI . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-024-001/112
()
2202002000NRG23270720220140114 28/07/2022 Joseph Lalhmangaihzuala 2202002WL000758 Joseph Lalhmangaihzuala 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730033 Mr. JOSEPH LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-024-001/113
()
2202002000NRG23270720220140115 28/07/2022 K.ROHLUPUIA 2202002WL000758 K.ROHLUPUIA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730025 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-024-001/118
()
2202002000NRG23270720220140120 28/07/2022 C.LALFAKZUALA 2202002WL000758 C.LALFAKZUALA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730011 MR C LALFAKZUALA STATE BANK OF INDIA(508548)
14 HNAHTHIAL MZ-02-002-024-001/119
()
2202002000NRG23270720220140121 28/07/2022 LALSIAMLIANI 2202002WL000758 LALSIAMLIANI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730015 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
15 HNAHTHIAL MZ-02-002-024-001/120
()
2202002000NRG23270720220140123 28/07/2022 VANLAWMA 2202002WL000758 VANLAWMA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730055 MR VANLAWMA STATE BANK OF INDIA(508548)
16 HNAHTHIAL MZ-02-002-024-001/124
()
2202002000NRG23270720220140127 28/07/2022 VANLALENGI 2202002WL000758 VANLALENGI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730057 MRS LALENGI LALENGI STATE BANK OF INDIA(508548)
17 HNAHTHIAL MZ-02-002-024-001/126
()
2202002000NRG23270720220140128 28/07/2022 HRANGZAWNA 2202002WL000758 HRANGZAWNA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730027 Mr. HRANGZAWNA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-002-024-001/13
()
2202002000NRG23270720220140132 28/07/2022 VANLAWMI 2202002WL000758 VANLAWMI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730052 MRS VANLAWMI VANLAWMI STATE BANK OF INDIA(508548)
19 HNAHTHIAL MZ-02-002-024-001/130
()
2202002000NRG23270720220140133 28/07/2022 LALMUANA 2202002WL000758 LALMUANA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730032 Mr. LALMUANA N LALNIENGMAWII . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-024-001/131
()
2202002000NRG23270720220140134 28/07/2022 K.VANLALLIANA 2202002WL000758 K.VANLALLIANA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730031 MR VANLALLIANA STATE BANK OF INDIA(508548)
21 HNAHTHIAL MZ-02-002-024-001/132
()
2202002000NRG23270720220140135 28/07/2022 P.Vanlalrema 2202002WL000758 P.Vanlalrema 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730064 MR VANLALREMA VANLALREMA STATE BANK OF INDIA(508548)
22 HNAHTHIAL MZ-02-002-024-001/135
()
2202002000NRG23270720220140138 28/07/2022 PC Laldinsangi 2202002WL000758 PC Laldinsangi 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730037 Mr. B.REMLALHRUAIA . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-024-001/136
()
2202002000NRG23270720220140139 28/07/2022 ZOLAWMA 2202002WL000758 ZOLAWMA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730036 Mr. HEMRAMA . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-024-001/140
()
2202002000NRG23270720220140143 28/07/2022 THANGKHUMI 2202002WL000758 THANGKHUMI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730029 MRS THANGKHUMI STATE BANK OF INDIA(508548)
25 HNAHTHIAL MZ-02-002-024-001/143
()
2202002000NRG23270720220140145 28/07/2022 SUINGENI 2202002WL000758 SUINGENI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730059 MRS SUINGENI STATE BANK OF INDIA(508548)
26 HNAHTHIAL MZ-02-002-024-001/152
()
2202002000NRG23270720220140154 28/07/2022 HENGVUNGA 2202002WL000758 HENGVUNGA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730024 MR HENGVUNGA STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-002-024-001/16
()
2202002000NRG23270720220140161 28/07/2022 ROHNUNI 2202002WL000758 ROHNUNI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730013 Mrs. ROHNUNI BY LALDINPUII . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-024-001/163
()
2202002000NRG23270720220140164 28/07/2022 B.Lalrodintluanga 2202002WL000758 B.Lalrodintluanga 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730067 RODINTLUANGA STATE BANK OF INDIA(508548)
29 HNAHTHIAL MZ-02-002-024-001/22
()
2202002000NRG23270720220140169 28/07/2022 C ROHMINGTHANGA 2202002WL000758 C ROHMINGTHANGA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730034 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
30 HNAHTHIAL MZ-02-002-024-001/23
()
2202002000NRG23270720220140170 28/07/2022 C.LALROHLUA 2202002WL000758 C.LALROHLUA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730068 MR LALROHLUA STATE BANK OF INDIA(508548)
31 HNAHTHIAL MZ-02-002-024-001/29
()
2202002000NRG23270720220140171 28/07/2022 HRANGHLIRA 2202002WL000758 HRANGHLIRA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730039 Mr. C.CHALMAWIA . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-002-024-001/31
()
2202002000NRG23270720220140172 28/07/2022 J.Malsawmtluangi 2202002WL000758 J.Malsawmtluangi 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730053 Mr. H.S.LALTHANSANGA N J.MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-024-001/36
()
2202002000NRG23270720220140192 28/07/2022 B.LALBIAKKIMA 2202002WL000758 B.LALBIAKKIMA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730007 MR B LALBIAKKIMA STATE BANK OF INDIA(508548)
34 HNAHTHIAL MZ-02-002-024-001/37
()
2202002000NRG23270720220140200 28/07/2022 FC ROPIANGA 2202002WL000758 FC ROPIANGA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730060 MR FC ROPIANGA FC ROPIANGA STATE BANK OF INDIA(508548)
35 HNAHTHIAL MZ-02-002-024-001/38
()
2202002000NRG23270720220140205 28/07/2022 R LALCHHANDAMA 2202002WL000758 R LALCHHANDAMA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730063 MR R LALCHHANDAMA R LALCHHANDAMA STATE BANK OF INDIA(508548)
36 HNAHTHIAL MZ-02-002-024-001/45
()
2202002000NRG23270720220140236 28/07/2022 Surej Murmu 2202002WL000758 Surej Murmu 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730043 MR MURMU SURESH STATE BANK OF INDIA(508548)
37 HNAHTHIAL MZ-02-002-024-001/484
()
2202002000NRG23270720220140245 28/07/2022 Lalchansangi 2202002WL000758 Lalchansangi 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730071 MRS LALCHANSANGI LALCHANSANGI STATE BANK OF INDIA(508548)
38 HNAHTHIAL MZ-02-002-024-001/496
()
2202002000NRG23270720220140252 28/07/2022 Lalzoliana 2202002WL000758 Lalzoliana 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730019 MR LALZOLIANA STATE BANK OF INDIA(508548)
39 HNAHTHIAL MZ-02-002-024-001/50
()
2202002000NRG23270720220140253 28/07/2022 SUAKTHIANGA 2202002WL000758 SUAKTHIANGA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730061 MR SUAKTHIANGA STATE BANK OF INDIA(508548)
40 HNAHTHIAL MZ-02-002-024-001/51
()
2202002000NRG23270720220140256 28/07/2022 ZOMUANA 2202002WL000758 ZOMUANA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730009 MR ZOMUANA STATE BANK OF INDIA(508548)
41 HNAHTHIAL MZ-02-002-024-001/516
()
2202002000NRG23270720220140259 28/07/2022 H Lalliantluangi 2202002WL000758 H Lalliantluangi 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730016 LALLIANTLUANGI LALLIANTLUANGI STATE BANK OF INDIA(508548)
42 HNAHTHIAL MZ-02-002-024-001/519
()
2202002000NRG23270720220140262 28/07/2022 Lalmuansiami 2202002WL000758 Lalmuansiami 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730017 Mrs. K.LALMUANSIAMI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-024-001/52
()
2202002000NRG23270720220140263 28/07/2022 PC ROSANGPUIA 2202002WL000758 PC ROSANGPUIA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730035 MR ROSANGPUIA STATE BANK OF INDIA(508548)
44 HNAHTHIAL MZ-02-002-024-001/525
()
2202002000NRG23270720220140265 28/07/2022 C.Lalnunsiami 2202002WL000758 C.Lalnunsiami 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730020 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
45 HNAHTHIAL MZ-02-002-024-001/53
()
2202002000NRG23270720220140267 28/07/2022 VANTAWNA 2202002WL000758 VANTAWNA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730040 Mr. VANTAWNA . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-024-001/55
()
2202002000NRG23270720220140276 28/07/2022 SUAKTLUANGI 2202002WL000758 SUAKTLUANGI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730041 MRS S TLOUNGI STATE BANK OF INDIA(508548)
47 HNAHTHIAL MZ-02-002-024-001/57
()
2202002000NRG23270720220140285 28/07/2022 B Lalremruatpuii 2202002WL000758 B Lalremruatpuii 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730018 MR B LALRAMCHHANA STATE BANK OF INDIA(508548)
48 HNAHTHIAL MZ-02-002-024-001/58
()
2202002000NRG23270720220140286 28/07/2022 H.LALRINTHANGI 2202002WL000758 H.LALRINTHANGI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730062 MRS RINTHANGI STATE BANK OF INDIA(508548)
49 HNAHTHIAL MZ-02-002-024-001/59
()
2202002000NRG23270720220140293 28/07/2022 F.Lalnema 2202002WL000758 F.Lalnema 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730012 MR F LALNEMA STATE BANK OF INDIA(508548)
50 HNAHTHIAL MZ-02-002-024-001/6
()
2202002000NRG23270720220140300 28/07/2022 R.LALHMACHHUANA 2202002WL000758 R.LALHMACHHUANA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730049 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-024-001/61
()
2202002000NRG23270720220140306 28/07/2022 C.Biakchungnunga 2202002WL000758 C.Biakchungnunga 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730045 MR C BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
52 HNAHTHIAL MZ-02-002-024-001/64
()
2202002000NRG23270720220140326 28/07/2022 F.LIANKIMA 2202002WL000758 F.LIANKIMA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730023 MR F LIANKIMA F LIANKIMA F LIANKIMA STATE BANK OF INDIA(508548)
53 HNAHTHIAL MZ-02-002-024-001/66
()
2202002000NRG23270720220140328 28/07/2022 PC ROCHAMLIANA 2202002WL000758 PC ROCHAMLIANA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730069 MR ROCHAMLIANA STATE BANK OF INDIA(508548)
54 HNAHTHIAL MZ-02-002-024-001/70
()
2202002000NRG23270720220140331 28/07/2022 H.ZOSIAMA 2202002WL000758 H.ZOSIAMA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730054 MR H ZOSIAMA STATE BANK OF INDIA(508548)
55 HNAHTHIAL MZ-02-002-024-001/71
()
2202002000NRG23270720220140332 28/07/2022 F.Lalrinsangi 2202002WL000758 F.Lalrinsangi 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730008 MR F HRANGZUALA STATE BANK OF INDIA(508548)
56 HNAHTHIAL MZ-02-002-024-001/72
()
2202002000NRG23270720220140333 28/07/2022 ROKUNGI 2202002WL000758 ROKUNGI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730047 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-024-001/78
()
2202002000NRG23270720220140337 28/07/2022 CHALCHHUMA 2202002WL000758 CHALCHHUMA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730050 MR CHALCHHUMA STATE BANK OF INDIA(508548)
58 HNAHTHIAL MZ-02-002-024-001/79
()
2202002000NRG23270720220140338 28/07/2022 Kapsungi 2202002WL000758 Kapsungi 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730070 MRS KAPSUNGI STATE BANK OF INDIA(508548)
59 HNAHTHIAL MZ-02-002-024-001/80
()
2202002000NRG23270720220140339 28/07/2022 Zathangpuii 2202002WL000758 Zathangpuii 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730046 MR C LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
60 HNAHTHIAL MZ-02-002-024-001/83
()
2202002000NRG23270720220140341 28/07/2022 PC ZOSANGLUAIA 2202002WL000758 PC ZOSANGLUAIA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730051 Mr. ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-024-001/85
()
2202002000NRG23270720220140343 28/07/2022 LALNGENGI 2202002WL000758 LALNGENGI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730044 MRS LALNGENGI STATE BANK OF INDIA(508548)
62 HNAHTHIAL MZ-02-002-024-001/88
()
2202002000NRG23270720220140344 28/07/2022 Lalpekhlui 2202002WL000758 Lalpekhlui 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730042 Mr. ZD LALROPUIA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-024-001/91
()
2202002000NRG23270720220140348 28/07/2022 LALKHUMI 2202002WL000758 LALKHUMI 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730014 MRS LALKHUMI STATE BANK OF INDIA(508548)
64 HNAHTHIAL MZ-02-002-024-001/92
()
2202002000NRG23270720220140349 28/07/2022 Lianhnuna 2202002WL000758 Lianhnuna 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730058 MR LIANHNUNA STATE BANK OF INDIA(508548)
65 HNAHTHIAL MZ-02-002-024-001/94
()
2202002000NRG23270720220140351 28/07/2022 RK ROTHANGLIANA 2202002WL000758 RK ROTHANGLIANA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730066 RK ROTHANGLIANA STATE BANK OF INDIA(508548)
66 HNAHTHIAL MZ-02-002-024-001/99
()
2202002000NRG23270720220140355 28/07/2022 PC LALHLIRA 2202002WL000758 PC LALHLIRA 00415 SBIN0005827 2330 2330 Processed 04/08/2022 3584730030 MR P C LALHLIRA STATE BANK OF INDIA(508548)
SubTotal 146790 146790
Total 153780 153780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_280722APB_FTO_4461 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 6990
2 HNAHTHIAL MZ2202002_280722APB_FTO_4461 State Bank of India SBIN0005827 HNAHTHIAL 146790

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