Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:19 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_291022FTO_8167
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-02-002-021-001/389
() 		2202002000NRG22220520210040079 29/10/2022 Zothanpuia 2202002WL000206 Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 03/11/2022 6107584531 Zothanpuia ()
2 HNAHTHIAL MZ-02-002-021-001/395
() 		2202002000NRG22220520210040081 29/10/2022 J Lalrotluanga 2202002WL000206 J Lalrotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 03/11/2022 6107584529 J Lalrotluanga ()
3 HNAHTHIAL MZ-02-002-021-001/520
() 		2202002000NRG22220520210040083 29/10/2022 H.Lalzemawia 2202002WL000206 H.Lalzemawia 00293 SBIN0RRMIGB 1165 1165 Processed 03/11/2022 6107584530 H.Lalzemawia ()
4 HNAHTHIAL MZ-02-002-021-001/550
() 		2202002000NRG22220520210040084 29/10/2022 Lalzarmawii 2202002WL000206 Lalzarmawii 00293 SBIN0RRMIGB 1165 1165 Processed 03/11/2022 6107584532 Lalzarmawii ()
5 HNAHTHIAL MZ-02-002-021-001/577
() 		2202002000NRG22220520210040085 29/10/2022 Lalpanliana 2202002WL000206 Lalpanliana 00293 SBIN0RRMIGB 1165 1165 Processed 03/11/2022 6107584528 Lalpanliana ()
SubTotal 5825 5825
Total 5825 5825

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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_8167 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 5825

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