Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:43 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_301022FTO_8169
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-02-001-030-001/312
() 		2202001000NRG22160720210120434 30/10/2022 Vanlalkima 2202001WL000773 Vanlalkima 00415 SBIN0005827 3262 3262 Processed 03/11/2022 6107584526 MISS LALNUNHLIMI CHHAKCHHUAK ()
2 HNAHTHIAL MZ-02-001-030-001/312
() 		2202001000NRG22070820210159736 30/10/2022 Vanlalkima 2202001WL001055 Vanlalkima 00415 SBIN0005827 3262 3262 Processed 03/11/2022 6107584527 MISS LALNUNHLIMI CHHAKCHHUAK ()
3 HNAHTHIAL MZ-02-001-030-001/312
() 		2202001000NRG22050720210116212 30/10/2022 Vanlalkima 2202001WL000693 Vanlalkima 00415 SBIN0005827 3262 3262 Processed 03/11/2022 6107584525 MISS LALNUNHLIMI CHHAKCHHUAK ()
4 HNAHTHIAL MZ-02-001-030-001/312
() 		2202001000NRG22020620210044790 30/10/2022 Vanlalkima 2202001WL000258 Vanlalkima 00415 SBIN0005827 1398 1398 Processed 03/11/2022 6107584524 MISS LALNUNHLIMI CHHAKCHHUAK ()
SubTotal 11184 11184
5 HNAHTHIAL MZ-02-001-030-001/217
() 		2202001000NRG22020620210044789 30/10/2022 Danglova 2202001WL000258 Danglova 00691 IPOS0000001 1398 1398 Processed 03/11/2022 6107584520 Danglova ()
6 HNAHTHIAL MZ-02-001-030-001/217
() 		2202001000NRG22050720210116211 30/10/2022 Danglova 2202001WL000693 Danglova 00691 IPOS0000001 3262 3262 Processed 03/11/2022 6107584523 Danglova ()
7 HNAHTHIAL MZ-02-001-030-001/217
() 		2202001000NRG22070820210159735 30/10/2022 Danglova 2202001WL001055 Danglova 00691 IPOS0000001 3262 3262 Processed 03/11/2022 6107584521 Danglova ()
8 HNAHTHIAL MZ-02-001-030-001/217
() 		2202001000NRG22160720210120433 30/10/2022 Danglova 2202001WL000773 Danglova 00691 IPOS0000001 3262 3262 Processed 03/11/2022 6107584522 Danglova ()
SubTotal 11184 11184
Total 22368 22368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_301022FTO_8169 State Bank of India SBIN0005827 HNAHTHIAL 11184
2 HNAHTHIAL MZ2202002_301022FTO_8169 India Post Payments Bank IPOS0000001 LUNGLEI 11184

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