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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:13 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_291222FTO_11164
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-02-002-010-001/274
() 		2202002000NRG23291220220354331 29/12/2022 THANAGLIANA 2202002WL0002073 THANAGLIANA 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194919029 MR THANGLIANA ()
2 HNAHTHIAL MZ-02-002-010-001/274
() 		2202002000NRG23291220220354332 29/12/2022 THANAGLIANA 2202002WL0002073 THANAGLIANA 00415 SBIN0005827 2330 2330 Processed 27/01/2023 8194919028 MR THANGLIANA ()
3 HNAHTHIAL MZ-02-002-010-001/274
() 		2202002000NRG23291220220354333 29/12/2022 THANAGLIANA 2202002WL0002073 THANAGLIANA 00415 SBIN0005827 1398 1398 Processed 27/01/2023 8194919027 MR THANGLIANA ()
4 HNAHTHIAL MZ-02-002-010-001/274
() 		2202002000NRG23291220220354326 29/12/2022 THANAGLIANA 2202002WL0002073 THANAGLIANA 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194919030 MR THANGLIANA ()
5 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG23291220220354328 29/12/2022 LALDINGNGHETii 2202002WL0002073 LALDINGNGHETii 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194919031 MRS LALLIANZAMI LALLIANZAMI ()
6 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG23291220220354330 29/12/2022 LALDINGNGHETii 2202002WL0002073 LALDINGNGHETii 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194919032 MRS LALLIANZAMI LALLIANZAMI ()
7 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG23291220220354334 29/12/2022 LALDINGNGHETii 2202002WL0002073 LALDINGNGHETii 00415 SBIN0005827 1398 1398 Processed 27/01/2023 8194919034 MRS LALLIANZAMI LALLIANZAMI ()
8 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG23291220220354335 29/12/2022 LALDINGNGHETii 2202002WL0002073 LALDINGNGHETii 00415 SBIN0005827 2330 2330 Processed 27/01/2023 8194919033 MRS LALLIANZAMI LALLIANZAMI ()
9 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG23291220220354336 29/12/2022 CVanlalruatliana 2202002WL0002073 CVanlalruatliana 00415 SBIN0005827 2330 2330 Processed 27/01/2023 8194919022 MRS LALRUATFELI ()
10 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG23291220220354337 29/12/2022 CVanlalruatliana 2202002WL0002073 CVanlalruatliana 00415 SBIN0005827 1398 1398 Processed 27/01/2023 8194919023 MRS LALRUATFELI ()
11 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG23291220220354329 29/12/2022 CVanlalruatliana 2202002WL0002073 CVanlalruatliana 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194919021 MRS LALRUATFELI ()
12 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG23291220220354327 29/12/2022 CVanlalruatliana 2202002WL0002073 CVanlalruatliana 00415 SBIN0005827 1864 1864 Processed 27/01/2023 8194919020 MRS LALRUATFELI ()
13 HNAHTHIAL MZ-02-002-010-001/807
() 		2202002000NRG23291220220354338 29/12/2022 FC Lalhmangaihsangi 2202002WL0002073 FC Lalhmangaihsangi 00415 SBIN0005827 1398 1398 Processed 27/01/2023 8194919026 MR FC LALHMANGAIHSANGI ()
14 HNAHTHIAL MZ-02-002-010-001/850
() 		2202002000NRG23291220220354339 29/12/2022 Lalliandingi 2202002WL0002073 Lalliandingi 00415 SBIN0005827 1398 1398 Processed 27/01/2023 8194919024 MRS LALLIANDINGI ()
SubTotal 25164 25164
15 HNAHTHIAL MZ-02-002-010-001/798
() 		2202002000NRG23291220220354287 29/12/2022 C.Lalrohlui 2202002WL0002072 C.Lalrohlui 00415 SBIN0013885 1864 1864 Processed 27/01/2023 8194919025 MISS C LALROHLUI ()
SubTotal 1864 1864
Total 27028 27028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_291222FTO_11164 State Bank of India SBIN0005827 HNAHTHIAL 25164
2 HNAHTHIAL MZ2202002_291222FTO_11164 State Bank of India SBIN0013885 THENZAWL 1864

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