Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:04 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_301022FTO_8170
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
() 		2202001000NRG21160320210454397 30/10/2022 Vanlalkima 2202001WL003994 Vanlalkima 00415 SBIN0005827 900 900 Processed 03/11/2022 6107583353 MISS LALNUNHLIMI CHHAKCHHUAK ()
SubTotal 900 900
2 HNAHTHIAL MZ-02-001-030-001/217
() 		2202001000NRG21160320210454396 30/10/2022 Danglova 2202001WL003994 Danglova 00691 IPOS0000001 900 900 Processed 03/11/2022 6107583352 Danglova ()
SubTotal 900 900
Total 1800 1800

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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_8170 State Bank of India SBIN0005827 HNAHTHIAL 900
2 HNAHTHIAL MZ2202002_301022FTO_8170 India Post Payments Bank IPOS0000001 LUNGLEI 900

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