Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:39 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_291022FTO_8150
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-02-002-024-001/432
() 		2202002000NRG23291020220243396 29/10/2022 KL Lalremruata 2202002WL0001401 KL Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7022016534 KL Lalremruata ()
2 HNAHTHIAL MZ-02-002-024-001/432
() 		2202002000NRG23291020220243395 29/10/2022 KL Lalremruata 2202002WL0001401 KL Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022016535 KL Lalremruata ()
3 HNAHTHIAL MZ-02-002-024-001/432
() 		2202002000NRG23291020220243394 29/10/2022 KL Lalremruata 2202002WL0001401 KL Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022016533 KL Lalremruata ()
SubTotal 5359 5359
Total 5359 5359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_291022FTO_8150 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 5359

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