Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:49 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_291022FTO_8152
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-02-002-013-001/127
() 		2202002000NRG22291020220485256 29/10/2022 Hmingliana 2202002WL0003083 Hmingliana 00293 SBIN0RRMIGB 233 233 Processed 09/12/2022 7022022884 Hmingliana ()
2 HNAHTHIAL MZ-02-002-027-001/287
() 		2202002000NRG22291020220485257 29/10/2022 Vanlalhmuaki 2202002WL0003084 Vanlalhmuaki 00293 SBIN0RRMIGB 466 466 Processed 09/12/2022 7022022883 Vanlalhmuaki ()
SubTotal 699 699
3 HNAHTHIAL MZ-02-002-011-001/119
() 		2202002000NRG22291020220485249 29/10/2022 Lalhruaizela 2202002WL0003081 Lalhruaizela 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022875 MR LALHRUAIZELA ()
4 HNAHTHIAL MZ-02-002-011-001/119
() 		2202002000NRG22291020220485244 29/10/2022 Lalhruaizela 2202002WL0003081 Lalhruaizela 00415 SBIN0005827 699 699 Processed 09/12/2022 7022022876 MR LALHRUAIZELA ()
5 HNAHTHIAL MZ-02-002-011-001/260
() 		2202002000NRG22291020220485245 29/10/2022 N LALSANGPUIa 2202002WL0003081 N LALSANGPUIa 00415 SBIN0005827 699 699 Processed 09/12/2022 7022022886 MR N LALSANGPUIA ()
6 HNAHTHIAL MZ-02-002-011-001/260
() 		2202002000NRG22291020220485247 29/10/2022 N LALSANGPUIa 2202002WL0003081 N LALSANGPUIa 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022885 MR N LALSANGPUIA ()
7 HNAHTHIAL MZ-02-002-011-001/32
() 		2202002000NRG22291020220485246 29/10/2022 CHHANTLUANGA 2202002WL0003081 CHHANTLUANGA 00415 SBIN0005827 699 699 Processed 09/12/2022 7022022888 MR LALRAMSANGA ()
8 HNAHTHIAL MZ-02-002-011-001/32
() 		2202002000NRG22291020220485248 29/10/2022 CHHANTLUANGA 2202002WL0003081 CHHANTLUANGA 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022887 MR LALRAMSANGA ()
9 HNAHTHIAL MZ-02-002-023-001/134
() 		2202002000NRG22291020220485250 29/10/2022 Chhawnzika 2202002WL0003082 Chhawnzika 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022878 MR CHHAWN ZIKA ()
10 HNAHTHIAL MZ-02-002-023-001/135
() 		2202002000NRG22291020220485251 29/10/2022 Siangpari 2202002WL0003082 Siangpari 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022880 MRS SIANGPARI ()
11 HNAHTHIAL MZ-02-002-023-001/137
() 		2202002000NRG22291020220485252 29/10/2022 T Pachhunga 2202002WL0003082 T Pachhunga 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022881 MR T PACHHUNGA ()
12 HNAHTHIAL MZ-02-002-023-001/139
() 		2202002000NRG22291020220485253 29/10/2022 Lalthuama 2202002WL0003082 Lalthuama 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022879 MR LALTHUAMA ()
13 HNAHTHIAL MZ-02-002-023-001/140
() 		2202002000NRG22291020220485254 29/10/2022 Lalruatkima 2202002WL0003082 Lalruatkima 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022877 MR LALRUAT KIMA ()
14 HNAHTHIAL MZ-02-002-023-001/141
() 		2202002000NRG22291020220485255 29/10/2022 Runmawii 2202002WL0003082 Runmawii 00415 SBIN0005827 466 466 Processed 09/12/2022 7022022882 MRS RUNMAWII RUNMAWII ()
SubTotal 6291 6291
Total 6990 6990

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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_8152 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 699
2 HNAHTHIAL MZ2202002_291022FTO_8152 State Bank of India SBIN0005827 HNAHTHIAL 6291

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