Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:57 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_280722FTO_4507
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-02-002-016-001/360
() 		2202002000NRG22160720210120435 28/07/2022 Challianmawia 2202002WL000774 Challianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584725691 Challianmawia ()
2 HNAHTHIAL MZ-02-002-016-001/361
() 		2202002000NRG22160720210120436 28/07/2022 Lalsangpuii Fanai 2202002WL000774 Lalsangpuii Fanai 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584725693 Lalsangpuii Fanai ()
3 HNAHTHIAL MZ-02-002-016-001/371
() 		2202002000NRG22160720210120437 28/07/2022 HC Lalnunpuii 2202002WL000774 HC Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584725692 HC Lalnunpuii ()
SubTotal 9786 9786
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_280722FTO_4507 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 9786

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