Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:59:30 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_280722FTO_4508
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-02-002-016-001/191
() 		2202002000NRG22220520210040093 28/07/2022 Lalhrima 2202002WL000207 Lalhrima 00293 SBIN0RRMIGB 1398 1398 Processed 04/08/2022 3584728586 Lalhrima ()
2 HNAHTHIAL MZ-02-002-016-001/360
() 		2202002000NRG22220520210040094 28/07/2022 Challianmawia 2202002WL000207 Challianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 04/08/2022 3584728595 Challianmawia ()
3 HNAHTHIAL MZ-02-002-016-001/360
() 		2202002000NRG22070820210159737 28/07/2022 Challianmawia 2202002WL001056 Challianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584728596 Challianmawia ()
4 HNAHTHIAL MZ-02-002-016-001/360
() 		2202002000NRG22051020210237028 28/07/2022 Challianmawia 2202002WL001611 Challianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 04/08/2022 3584728594 Challianmawia ()
5 HNAHTHIAL MZ-02-002-016-001/360
() 		2202002000NRG22050720210116213 28/07/2022 Challianmawia 2202002WL000694 Challianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584728597 Challianmawia ()
6 HNAHTHIAL MZ-02-002-016-001/361
() 		2202002000NRG22050720210116214 28/07/2022 Lalsangpuii Fanai 2202002WL000694 Lalsangpuii Fanai 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584728590 Lalsangpuii Fanai ()
7 HNAHTHIAL MZ-02-002-016-001/361
() 		2202002000NRG22051020210237029 28/07/2022 Lalsangpuii Fanai 2202002WL001611 Lalsangpuii Fanai 00293 SBIN0RRMIGB 2563 2563 Processed 04/08/2022 3584728593 Lalsangpuii Fanai ()
8 HNAHTHIAL MZ-02-002-016-001/361
() 		2202002000NRG22070820210159738 28/07/2022 Lalsangpuii Fanai 2202002WL001056 Lalsangpuii Fanai 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584728592 Lalsangpuii Fanai ()
9 HNAHTHIAL MZ-02-002-016-001/361
() 		2202002000NRG22220520210040095 28/07/2022 Lalsangpuii Fanai 2202002WL000207 Lalsangpuii Fanai 00293 SBIN0RRMIGB 1398 1398 Processed 04/08/2022 3584728591 Lalsangpuii Fanai ()
10 HNAHTHIAL MZ-02-002-016-001/371
() 		2202002000NRG22220520210040096 28/07/2022 HC Lalnunpuii 2202002WL000207 HC Lalnunpuii 00293 SBIN0RRMIGB 1398 1398 Processed 04/08/2022 3584728589 HC Lalnunpuii ()
11 HNAHTHIAL MZ-02-002-016-001/371
() 		2202002000NRG22070820210159739 28/07/2022 HC Lalnunpuii 2202002WL001056 HC Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584728588 HC Lalnunpuii ()
12 HNAHTHIAL MZ-02-002-016-001/371
() 		2202002000NRG22050720210116215 28/07/2022 HC Lalnunpuii 2202002WL000694 HC Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 04/08/2022 3584728587 HC Lalnunpuii ()
SubTotal 30290 30290
Total 30290 30290

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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_4508 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 30290

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