Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:35 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_010523FTO_915
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 CHAWNGTE MZ-08-002-067-001/101
(ULUSURY) 		2208002000NRG24010520230017555 01/05/2023 Donya Chandra 2208002WL000098 Donya Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951892 Donya Chandra ()
2 CHAWNGTE MZ-08-002-067-001/10175
(ULUSURY) 		2208002000NRG24010520230017557 01/05/2023 Vadoni 2208002WL000098 Vadoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951896 Vadoni ()
3 CHAWNGTE MZ-08-002-067-001/116
(ULUSURY) 		2208002000NRG24010520230017574 01/05/2023 Rattana Muni 2208002WL000098 Rattana Muni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951893 Rattana Muni ()
4 CHAWNGTE MZ-08-002-067-001/131
(ULUSURY) 		2208002000NRG24010520230017586 01/05/2023 RANGACHANI CHAKMA 2208002WL000098 RANGACHANI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1536951903 RANGACHANI CHAKMA ()
5 CHAWNGTE MZ-08-002-067-001/140
(ULUSURY) 		2208002000NRG24010520230017594 01/05/2023 INDRA REGA CHAKMA 2208002WL000098 INDRA REGA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1536951879 INDRA REGA CHAKMA ()
6 CHAWNGTE MZ-08-002-067-001/14502
(ULUSURY) 		2208002000NRG24010520230017602 01/05/2023 Guno Sindu 2208002WL000098 Guno Sindu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1536951889 Guno Sindu ()
7 CHAWNGTE MZ-08-002-067-001/24-B
(ULUSURY) 		2208002000NRG24010520230017639 01/05/2023 AWNADI RANJAN 2208002WL000098 AWNADI RANJAN 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1536951891 AWNADI RANJAN ()
8 CHAWNGTE MZ-08-002-068-001/11568
(VASEITLANG I) 		2208002000NRG24010520230017712 01/05/2023 MELABA 2208002WL000099 MELABA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951894 MELABA ()
9 CHAWNGTE MZ-08-002-068-001/11918
(VASEITLANG I) 		2208002000NRG24010520230017721 01/05/2023 SUNDOR PUDI CHAKMA 2208002WL000099 SUNDOR PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951908 SUNDOR PUDI CHAKMA ()
10 CHAWNGTE MZ-08-002-068-001/148-B
(VASEITLANG I) 		2208002000NRG24010520230017736 01/05/2023 USHA 2208002WL000099 USHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951886 USHA ()
11 CHAWNGTE MZ-08-002-068-001/163-A
(VASEITLANG I) 		2208002000NRG24010520230017742 01/05/2023 Buddhalal Tongchangya 2208002WL000099 Buddhalal Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951887 Buddhalal Tongchangya ()
12 CHAWNGTE MZ-08-002-068-001/180
(VASEITLANG I) 		2208002000NRG24010520230017750 01/05/2023 Fulo Kamal 2208002WL000099 Fulo Kamal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951898 Fulo Kamal ()
13 CHAWNGTE MZ-08-002-068-001/210
(VASEITLANG I) 		2208002000NRG24010520230017769 01/05/2023 Tarun Kanti Chakma 2208002WL000099 Tarun Kanti Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951867 Tarun Kanti Chakma ()
14 CHAWNGTE MZ-08-002-068-001/213
(VASEITLANG I) 		2208002000NRG24010520230017770 01/05/2023 NISHANA LOTA TONGCHANGYA 2208002WL000099 NISHANA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951901 NISHANA LOTA TONGCHANGYA ()
15 CHAWNGTE MZ-08-002-068-001/225
(VASEITLANG I) 		2208002000NRG24010520230017777 01/05/2023 SUNNYA CHAKMA 2208002WL000099 SUNNYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951907 SUNNYA CHAKMA ()
16 CHAWNGTE MZ-08-002-068-001/226
(VASEITLANG I) 		2208002000NRG24010520230017778 01/05/2023 MELINA RANI CHAKMA 2208002WL000099 MELINA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951910 MELINA RANI CHAKMA ()
17 CHAWNGTE MZ-08-002-068-001/228
(VASEITLANG I) 		2208002000NRG24010520230017779 01/05/2023 KUSHI CHAKMA 2208002WL000099 KUSHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951913 KUSHI CHAKMA ()
18 CHAWNGTE MZ-08-002-068-001/232
(VASEITLANG I) 		2208002000NRG24010520230017783 01/05/2023 AMAR MALA TONG 2208002WL000099 AMAR MALA TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951905 AMAR MALA TONG ()
19 CHAWNGTE MZ-08-002-068-001/241
(VASEITLANG I) 		2208002000NRG24010520230017791 01/05/2023 BIKIYA 2208002WL000099 BIKIYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951909 BIKIYA ()
20 CHAWNGTE MZ-08-002-068-001/244
(VASEITLANG I) 		2208002000NRG24010520230017794 01/05/2023 URONGA PUDI TONG 2208002WL000099 URONGA PUDI TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951899 URONGA PUDI TONG ()
21 CHAWNGTE MZ-08-002-068-001/246
(VASEITLANG I) 		2208002000NRG24010520230017796 01/05/2023 GAGORI 2208002WL000099 GAGORI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951897 GAGORI ()
22 CHAWNGTE MZ-08-002-068-001/248
(VASEITLANG I) 		2208002000NRG24010520230017798 01/05/2023 GANDHI TONGCHANGYA 2208002WL000099 GANDHI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951906 GANDHI TONGCHANGYA ()
23 CHAWNGTE MZ-08-002-068-001/252
(VASEITLANG I) 		2208002000NRG24010520230017801 01/05/2023 PANSHO LOTA TONG 2208002WL000099 PANSHO LOTA TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951895 PANSHO LOTA TONG ()
24 CHAWNGTE MZ-08-002-068-001/253
(VASEITLANG I) 		2208002000NRG24010520230017802 01/05/2023 JOYMOTI TONGCHANGYA 2208002WL000099 JOYMOTI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951902 JOYMOTI TONGCHANGYA ()
25 CHAWNGTE MZ-08-002-068-001/256
(VASEITLANG I) 		2208002000NRG24010520230017805 01/05/2023 PUNONG PUTI TONG 2208002WL000099 PUNONG PUTI TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951904 PUNONG PUTI TONG ()
26 CHAWNGTE MZ-08-002-068-001/257
(VASEITLANG I) 		2208002000NRG24010520230017806 01/05/2023 RITA TONGCHANGYA 2208002WL000099 RITA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951890 RITA TONGCHANGYA ()
27 CHAWNGTE MZ-08-002-068-001/4-B
(VASEITLANG I) 		2208002000NRG24010520230017818 01/05/2023 Tibati Tong 2208002WL000099 Tibati Tong 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951900 Tibati Tong ()
28 CHAWNGTE MZ-08-002-068-001/5-B
(VASEITLANG I) 		2208002000NRG24010520230017821 01/05/2023 Saisugi 2208002WL000099 Saisugi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951884 Saisugi ()
29 CHAWNGTE MZ-08-002-068-001/78-B
(VASEITLANG I) 		2208002000NRG24010520230017824 01/05/2023 Ananga 2208002WL000099 Ananga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951885 Ananga ()
30 CHAWNGTE MZ-08-002-069-001/1-B
(VASEITLANG II) 		2208002000NRG24010520230017829 01/05/2023 HMANGAIHSANGI 2208002WL000100 HMANGAIHSANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951916 HMANGAIHSANGI ()
31 CHAWNGTE MZ-08-002-069-001/105
(VASEITLANG II) 		2208002000NRG24010520230017835 01/05/2023 KAMALA DHAN 2208002WL000100 KAMALA DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951872 KAMALA DHAN ()
32 CHAWNGTE MZ-08-002-069-001/106
(VASEITLANG II) 		2208002000NRG24010520230017836 01/05/2023 KOSOMTI 2208002WL000100 KOSOMTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951875 KOSOMTI ()
33 CHAWNGTE MZ-08-002-069-001/115
(VASEITLANG II) 		2208002000NRG24010520230017845 01/05/2023 POTI CHONDRO 2208002WL000100 POTI CHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951888 POTI CHONDRO ()
34 CHAWNGTE MZ-08-002-069-001/119
(VASEITLANG II) 		2208002000NRG24010520230017849 01/05/2023 Chitabi 2208002WL000100 Chitabi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951918 Chitabi ()
35 CHAWNGTE MZ-08-002-069-001/126
(VASEITLANG II) 		2208002000NRG24010520230017856 01/05/2023 Risenti 2208002WL000100 Risenti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951917 Risenti ()
36 CHAWNGTE MZ-08-002-069-001/127
(VASEITLANG II) 		2208002000NRG24010520230017857 01/05/2023 BINDU BOTI 2208002WL000100 BINDU BOTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951871 BINDU BOTI ()
37 CHAWNGTE MZ-08-002-069-001/131
(VASEITLANG II) 		2208002000NRG24010520230017861 01/05/2023 PHULOTI 2208002WL000100 PHULOTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951878 PHULOTI ()
38 CHAWNGTE MZ-08-002-069-001/136
(VASEITLANG II) 		2208002000NRG24010520230017868 01/05/2023 LALRINCHHANI 2208002WL000100 LALRINCHHANI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951876 LALRINCHHANI ()
39 CHAWNGTE MZ-08-002-069-001/139
(VASEITLANG II) 		2208002000NRG24010520230017871 01/05/2023 CHAMPATI 2208002WL000100 CHAMPATI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951912 CHAMPATI ()
40 CHAWNGTE MZ-08-002-069-001/141
(VASEITLANG II) 		2208002000NRG24010520230017874 01/05/2023 LALPEKI 2208002WL000100 LALPEKI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951911 LALPEKI ()
41 CHAWNGTE MZ-08-002-069-001/145
(VASEITLANG II) 		2208002000NRG24010520230017878 01/05/2023 JATIRUNG 2208002WL000100 JATIRUNG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951914 JATIRUNG ()
42 CHAWNGTE MZ-08-002-069-001/149
(VASEITLANG II) 		2208002000NRG24010520230017882 01/05/2023 J PORUNG 2208002WL000100 J PORUNG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951877 J PORUNG ()
43 CHAWNGTE MZ-08-002-069-001/15-B
(VASEITLANG II) 		2208002000NRG24010520230017883 01/05/2023 KAPHAITI 2208002WL000100 KAPHAITI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951915 KAPHAITI ()
44 CHAWNGTE MZ-08-002-069-001/300
(VASEITLANG II) 		2208002000NRG24010520230017894 01/05/2023 MC Robi Chondro 2208002WL000100 MC Robi Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951880 MC Robi Chondro ()
45 CHAWNGTE MZ-08-002-069-001/39-B
(VASEITLANG II) 		2208002000NRG24010520230017900 01/05/2023 J SANJIT KUMAR 2208002WL000100 J SANJIT KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951870 J SANJIT KUMAR ()
46 CHAWNGTE MZ-08-002-069-001/42-B
(VASEITLANG II) 		2208002000NRG24010520230017902 01/05/2023 Lalnunsanga 2208002WL000100 Lalnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951873 Lalnunsanga ()
47 CHAWNGTE MZ-08-002-069-001/43-B
(VASEITLANG II) 		2208002000NRG24010520230017903 01/05/2023 Asala 2208002WL000100 Asala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951868 Asala ()
48 CHAWNGTE MZ-08-002-069-001/70-B
(VASEITLANG II) 		2208002000NRG24010520230017916 01/05/2023 RONJU KUMAR 2208002WL000100 RONJU KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951882 RONJU KUMAR ()
49 CHAWNGTE MZ-08-002-069-001/72-B
(VASEITLANG II) 		2208002000NRG24010520230017918 01/05/2023 LALAWMPUIA 2208002WL000100 LALAWMPUIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951869 LALAWMPUIA ()
50 CHAWNGTE MZ-08-002-069-001/92
(VASEITLANG II) 		2208002000NRG24010520230017933 01/05/2023 AJ REYNA CARLOS 2208002WL000100 AJ REYNA CARLOS 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951881 AJ REYNA CARLOS ()
51 CHAWNGTE MZ-08-002-069-001/93
(VASEITLANG II) 		2208002000NRG24010520230017934 01/05/2023 A.KRISPO RAI 2208002WL000100 A.KRISPO RAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951883 A.KRISPO RAI ()
52 CHAWNGTE MZ-08-002-069-001/95
(VASEITLANG II) 		2208002000NRG24010520230017936 01/05/2023 BIDAIMON 2208002WL000100 BIDAIMON 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536951874 BIDAIMON ()
SubTotal 141432 141432
53 CHAWNGTE MZ-08-002-067-001/10030
(ULUSURY) 		2208002000NRG24010520230017553 01/05/2023 PUNYO LOTA CHAKMA 2208002WL000098 PUNYO LOTA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951864 MRS PUNNYO LATA ()
54 CHAWNGTE MZ-08-002-067-001/117
(ULUSURY) 		2208002000NRG24010520230017575 01/05/2023 Rattuaram 2208002WL000098 Rattuaram 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951842 MR RATTO RAM ()
55 CHAWNGTE MZ-08-002-067-001/119
(ULUSURY) 		2208002000NRG24010520230017576 01/05/2023 SANTANA 2208002WL000098 SANTANA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951840 MRS SANTONA SANTONA ()
56 CHAWNGTE MZ-08-002-067-001/141
(ULUSURY) 		2208002000NRG24010520230017595 01/05/2023 BANARUPA CHAKMA 2208002WL000098 BANARUPA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951846 MRS BANA RUPA CHAKMA ()
57 CHAWNGTE MZ-08-002-067-001/152
(ULUSURY) 		2208002000NRG24010520230017609 01/05/2023 ANITA CHAKMA 2208002WL000098 ANITA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951847 MRS ANITA CHAKMA ()
58 CHAWNGTE MZ-08-002-067-001/154
(ULUSURY) 		2208002000NRG24010520230017611 01/05/2023 ALEKA CHAKMA 2208002WL000098 ALEKA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951837 MRS ALEKA CHAKMA ()
59 CHAWNGTE MZ-08-002-067-001/158
(ULUSURY) 		2208002000NRG24010520230017615 01/05/2023 MANGALA DEVI CHAKMA 2208002WL000098 MANGALA DEVI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951850 MRS MONGALA DEVI CHAKMA ()
60 CHAWNGTE MZ-08-002-067-001/164
(ULUSURY) 		2208002000NRG24010520230017622 01/05/2023 SONGITA CHAKMA 2208002WL000098 SONGITA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951848 MISS SONGITA CHAKMA ()
61 CHAWNGTE MZ-08-002-067-001/165
(ULUSURY) 		2208002000NRG24010520230017623 01/05/2023 JEEBIKA CHAKMA 2208002WL000098 JEEBIKA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951859 MRS JEEBIKA CHAKMA ()
62 CHAWNGTE MZ-08-002-067-001/166
(ULUSURY) 		2208002000NRG24010520230017624 01/05/2023 PADDHA NONDHI CHAKMA 2208002WL000098 PADDHA NONDHI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951839 MISS PADDHA NONDHI CHAKMA ()
63 CHAWNGTE MZ-08-002-067-001/167
(ULUSURY) 		2208002000NRG24010520230017625 01/05/2023 KRISHNA SOVA CHAKMA 2208002WL000098 KRISHNA SOVA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951851 MRS KRISHNA SOVA CHAKMA ()
64 CHAWNGTE MZ-08-002-067-001/172
(ULUSURY) 		2208002000NRG24010520230017631 01/05/2023 BIPINA CHAKMA 2208002WL000098 BIPINA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951857 MRS BIPINA CHAKMA ()
65 CHAWNGTE MZ-08-002-067-001/176
(ULUSURY) 		2208002000NRG24010520230017634 01/05/2023 SOGI CHAKMA 2208002WL000098 SOGI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951862 MRS SOGI CHAKMA ()
66 CHAWNGTE MZ-08-002-067-001/301
(ULUSURY) 		2208002000NRG24010520230017642 01/05/2023 PUNYO MOHINI CHAKMA 2208002WL000098 PUNYO MOHINI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951865 MRS PUNYA MOHINI CHAKMA ()
67 CHAWNGTE MZ-08-002-067-001/302
(ULUSURY) 		2208002000NRG24010520230017643 01/05/2023 JONAKI CHAKMA 2208002WL000098 JONAKI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951858 MISS JONAKI CHAKMA ()
68 CHAWNGTE MZ-08-002-067-001/36-B
(ULUSURY) 		2208002000NRG24010520230017646 01/05/2023 Doya Rani Chakma 2208002WL000098 Doya Rani Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951852 MRS DOYA RANI CHAKMA ()
69 CHAWNGTE MZ-08-002-067-001/93
(ULUSURY) 		2208002000NRG24010520230017675 01/05/2023 POTTYABI CHAKMA 2208002WL000098 POTTYABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951861 MRS POTTYABI CHAKMA ()
70 CHAWNGTE MZ-08-002-067-001/9834
(ULUSURY) 		2208002000NRG24010520230017690 01/05/2023 DILIP KUMAR 2208002WL000098 DILIP KUMAR 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536951841 MR DILIP KUMAR ()
71 CHAWNGTE MZ-08-002-068-001/11506
(VASEITLANG I) 		2208002000NRG24010520230017709 01/05/2023 SILANGI TONG 2208002WL000099 SILANGI TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951866 MRS SILANGI TONG ()
72 CHAWNGTE MZ-08-002-068-001/11932
(VASEITLANG I) 		2208002000NRG24010520230017725 01/05/2023 NUABI TONGCHANGYA 2208002WL000099 NUABI TONGCHANGYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951863 MS NUABI TONGCHANGYA ()
73 CHAWNGTE MZ-08-002-068-001/187
(VASEITLANG I) 		2208002000NRG24010520230017757 01/05/2023 Kolmuni Tong 2208002WL000099 Kolmuni Tong 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951836 MR KALMUNI TONGCHANGYA ()
74 CHAWNGTE MZ-08-002-068-001/207
(VASEITLANG I) 		2208002000NRG24010520230017766 01/05/2023 FULORENU 2208002WL000099 FULORENU 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951849 MRS FULO RENU ()
75 CHAWNGTE MZ-08-002-068-001/221
(VASEITLANG I) 		2208002000NRG24010520230017775 01/05/2023 JAMALI TONGCHANGYA 2208002WL000099 JAMALI TONGCHANGYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951854 MRS JAMALI TONGCHANGYA ()
76 CHAWNGTE MZ-08-002-068-001/234
(VASEITLANG I) 		2208002000NRG24010520230017785 01/05/2023 JITESH TONG 2208002WL000099 JITESH TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951844 MR JITISH TONGCHANGYA ()
77 CHAWNGTE MZ-08-002-068-001/237
(VASEITLANG I) 		2208002000NRG24010520230017788 01/05/2023 DOYA DHAN TONG 2208002WL000099 DOYA DHAN TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951838 MR DOYA DHAN TONGCHANGYA ()
78 CHAWNGTE MZ-08-002-068-001/240
(VASEITLANG I) 		2208002000NRG24010520230017790 01/05/2023 RANGASULI TONG 2208002WL000099 RANGASULI TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951856 MRS RANGASULI TONGCHANGYA ()
79 CHAWNGTE MZ-08-002-068-001/251
(VASEITLANG I) 		2208002000NRG24010520230017800 01/05/2023 KALA MILA CHAKMA 2208002WL000099 KALA MILA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951843 MRS KALA MILA CHAKMA ()
80 CHAWNGTE MZ-08-002-068-001/258
(VASEITLANG I) 		2208002000NRG24010520230017807 01/05/2023 SAMATA CHAKMA 2208002WL000099 SAMATA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951845 MISS SAMATA CHAKMA ()
81 CHAWNGTE MZ-08-002-069-001/142
(VASEITLANG II) 		2208002000NRG24010520230017875 01/05/2023 RITA CHAKMA 2208002WL000100 RITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951860 MRS RITA CHAKMA ()
82 CHAWNGTE MZ-08-002-069-001/151
(VASEITLANG II) 		2208002000NRG24010520230017885 01/05/2023 AMAR PUDE CHAKMA 2208002WL000100 AMAR PUDE CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951855 MRS AMAR PUDE CHAKMA ()
83 CHAWNGTE MZ-08-002-069-001/77-B
(VASEITLANG II) 		2208002000NRG24010520230017923 01/05/2023 SIPHAIRUNG 2208002WL000100 SIPHAIRUNG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536951853 MRS SIPHAIRUNG ()
SubTotal 81423 81423
Total 222855 222855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523FTO_915 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 2739
2 CHAWNGTE MZ2208002_010523FTO_915 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 138693
3 CHAWNGTE MZ2208002_010523FTO_915 State Bank of India SBIN0005244 CHAWNGTE 81423

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