Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:02 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_011223FTO_11301
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 BUNGTLANG S MZ-08-004-011-001/106-D
(JOGNASURY) 		2208004000NRG24301120230285216 01/12/2023 Rajendra 2208004WL002261 Rajendra 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818090 Rajendra ()
2 BUNGTLANG S MZ-08-004-011-001/119-B
(JOGNASURY) 		2208004000NRG24301120230285221 01/12/2023 Sunil kumar 2208004WL002261 Sunil kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818086 Sunil kumar ()
3 BUNGTLANG S MZ-08-004-011-001/157-B
(JOGNASURY) 		2208004000NRG24301120230285228 01/12/2023 Patyakumar 2208004WL002261 Patyakumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818085 Patyakumar ()
4 BUNGTLANG S MZ-08-004-011-001/199
(JOGNASURY) 		2208004000NRG24301120230285237 01/12/2023 Chiganya 2208004WL002261 Chiganya 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818079 Chiganya ()
5 BUNGTLANG S MZ-08-004-011-001/321
(JOGNASURY) 		2208004000NRG24301120230285263 01/12/2023 Nirap Chakma 2208004WL002261 Nirap Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818096 Nirap Chakma ()
6 BUNGTLANG S MZ-08-004-011-001/330
(JOGNASURY) 		2208004000NRG24301120230285268 01/12/2023 MJA GALI CHAKMA 2208004WL002261 MJA GALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818093 MJA GALI CHAKMA ()
7 BUNGTLANG S MZ-08-004-011-001/354
(JOGNASURY) 		2208004000NRG24301120230285282 01/12/2023 Akkyo Mila 2208004WL002261 Akkyo Mila 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818099 Akkyo Mila ()
8 BUNGTLANG S MZ-08-004-011-001/3716
(JOGNASURY) 		2208004000NRG24301120230285294 01/12/2023 Budha mugi 2208004WL002261 Budha mugi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818083 Budha mugi ()
9 BUNGTLANG S MZ-08-004-011-001/3855
(JOGNASURY) 		2208004000NRG24301120230285307 01/12/2023 Bisubi Chakma 2208004WL002261 Bisubi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818097 Bisubi Chakma ()
10 BUNGTLANG S MZ-08-004-011-001/397
(JOGNASURY) 		2208004000NRG24301120230285319 01/12/2023 Ananda Mala 2208004WL002261 Ananda Mala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818088 Ananda Mala ()
11 BUNGTLANG S MZ-08-004-011-001/399
(JOGNASURY) 		2208004000NRG24301120230285322 01/12/2023 Uttam 2208004WL002261 Uttam 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818081 Uttam ()
12 BUNGTLANG S MZ-08-004-011-001/4114
(JOGNASURY) 		2208004000NRG24301120230285328 01/12/2023 Birokumar 2208004WL002261 Birokumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818082 Birokumar ()
13 BUNGTLANG S MZ-08-004-011-001/4410
(JOGNASURY) 		2208004000NRG24301120230285334 01/12/2023 Duleya 2208004WL002261 Duleya 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818091 Duleya ()
14 BUNGTLANG S MZ-08-004-011-001/5106
(JOGNASURY) 		2208004000NRG24301120230285349 01/12/2023 Ananda Mugi Chakma 2208004WL002261 Ananda Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818098 Ananda Mugi Chakma ()
15 BUNGTLANG S MZ-08-004-011-001/5217
(JOGNASURY) 		2208004000NRG24301120230285353 01/12/2023 Kalachand 2208004WL002261 Kalachand 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818087 Kalachand ()
16 BUNGTLANG S MZ-08-004-011-001/5296
(JOGNASURY) 		2208004000NRG24301120230285356 01/12/2023 Patar Chakma 2208004WL002261 Patar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818100 Patar Chakma ()
17 BUNGTLANG S MZ-08-004-011-001/5342
(JOGNASURY) 		2208004000NRG24301120230285357 01/12/2023 Premaranjan 2208004WL002261 Premaranjan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818084 Premaranjan ()
18 BUNGTLANG S MZ-08-004-011-001/5590
(JOGNASURY) 		2208004000NRG24301120230285377 01/12/2023 Khopina Chakma 2208004WL002261 Khopina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818089 Khopina Chakma ()
19 BUNGTLANG S MZ-08-004-011-001/5610
(JOGNASURY) 		2208004000NRG24301120230285390 01/12/2023 Sondha Chakma 2208004WL002261 Sondha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818092 Sondha Chakma ()
20 BUNGTLANG S MZ-08-004-011-001/5630
(JOGNASURY) 		2208004000NRG24301120230285402 01/12/2023 Santi Mala Chakma 2208004WL002261 Santi Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818094 Santi Mala Chakma ()
21 BUNGTLANG S MZ-08-004-011-001/5636
(JOGNASURY) 		2208004000NRG24301120230285403 01/12/2023 Renisa Devi Chakma 2208004WL002261 Renisa Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818095 Renisa Devi Chakma ()
22 BUNGTLANG S MZ-08-004-011-001/5639
(JOGNASURY) 		2208004000NRG24301120230285406 01/12/2023 Nijom Chakma 2208004WL002261 Nijom Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818080 Nijom Chakma ()
SubTotal 76692 76692
23 BUNGTLANG S MZ-08-004-011-001/348
(JOGNASURY) 		2208004000NRG24301120230285277 01/12/2023 Gonesh Kanti Chakma 2208004WL002261 Gonesh Kanti Chakma 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205818077 MR GONESH KANTI CHAKMA ()
24 BUNGTLANG S MZ-08-004-011-001/5593
(JOGNASURY) 		2208004000NRG24301120230285380 01/12/2023 Mendeia Chakma 2208004WL002261 Mendeia Chakma 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205818078 MR MENDELA CHAKMA ()
SubTotal 6972 6972
Total 83664 83664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_011223FTO_11301 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 73206
2 BUNGTLANG S MZ2208004_011223FTO_11301 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 3486
3 BUNGTLANG S MZ2208004_011223FTO_11301 State Bank of India SBIN0005244 CHAWNGTE 6972

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