Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:46 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_191223FTO_12369
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-08-002-046-001/106
(MAINABAPSORA I) 		2208002000NRG24191220230334713 19/12/2023 CHANDHAK 2208002WL002467 CHANDHAK 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677602 CHANDHAK ()
2 CHAWNGTE MZ-08-002-046-001/109
(MAINABAPSORA I) 		2208002000NRG24191220230334716 19/12/2023 INDU KUMAR 2208002WL002467 INDU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677599 INDU KUMAR ()
3 CHAWNGTE MZ-08-002-046-001/129
(MAINABAPSORA I) 		2208002000NRG24191220230334735 19/12/2023 TARI KUMAR 2208002WL002467 TARI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677575 TARI KUMAR ()
4 CHAWNGTE MZ-08-002-046-001/132
(MAINABAPSORA I) 		2208002000NRG24191220230334737 19/12/2023 MAYA BHOTI TONGCHANGYA 2208002WL002467 MAYA BHOTI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677607 MAYA BHOTI TONGCHANGYA ()
5 CHAWNGTE MZ-08-002-046-001/135
(MAINABAPSORA I) 		2208002000NRG24191220230334740 19/12/2023 PEOTTY TONGCHANGYA 2208002WL002467 PEOTTY TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677617 PEOTTY TONGCHANGYA ()
6 CHAWNGTE MZ-08-002-046-001/137
(MAINABAPSORA I) 		2208002000NRG24191220230334742 19/12/2023 RANJIKA 2208002WL002467 RANJIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677573 RANJIKA ()
7 CHAWNGTE MZ-08-002-046-001/13813
(MAINABAPSORA I) 		2208002000NRG24191220230334744 19/12/2023 GUKKYA 2208002WL002467 GUKKYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677595 GUKKYA ()
8 CHAWNGTE MZ-08-002-046-001/13853
(MAINABAPSORA I) 		2208002000NRG24191220230334745 19/12/2023 TIGO MUNI 2208002WL002467 TIGO MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677598 TIGO MUNI ()
9 CHAWNGTE MZ-08-002-046-001/13870
(MAINABAPSORA I) 		2208002000NRG24191220230334747 19/12/2023 KIMA DHAN 2208002WL002467 KIMA DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677600 KIMA DHAN ()
10 CHAWNGTE MZ-08-002-046-001/14080
(MAINABAPSORA I) 		2208002000NRG24191220230334754 19/12/2023 LALKUMAR 2208002WL002467 LALKUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677601 LALKUMAR ()
11 CHAWNGTE MZ-08-002-046-001/15-C
(MAINABAPSORA I) 		2208002000NRG24191220230334770 19/12/2023 Rangabi 2208002WL002467 Rangabi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677603 Rangabi ()
12 CHAWNGTE MZ-08-002-046-001/150
(MAINABAPSORA I) 		2208002000NRG24191220230334771 19/12/2023 BADHI MELA TONGCHANGYA 2208002WL002467 BADHI MELA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677618 BADHI MELA TONGCHANGYA ()
13 CHAWNGTE MZ-08-002-046-001/153
(MAINABAPSORA I) 		2208002000NRG24191220230334774 19/12/2023 RENU CHAKMA 2208002WL002467 RENU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677570 RENU CHAKMA ()
14 CHAWNGTE MZ-08-002-046-001/155
(MAINABAPSORA I) 		2208002000NRG24191220230334775 19/12/2023 JOSHNA DEVI TONGCHANGYA 2208002WL002467 JOSHNA DEVI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677620 JOSHNA DEVI TONGCHANGYA ()
15 CHAWNGTE MZ-08-002-046-001/164
(MAINABAPSORA I) 		2208002000NRG24191220230334782 19/12/2023 Nisilota Tongchangya 2208002WL002467 Nisilota Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677626 Nisilota Tongchangya ()
16 CHAWNGTE MZ-08-002-046-001/45-B
(MAINABAPSORA I) 		2208002000NRG24191220230334798 19/12/2023 Dung Kumar 2208002WL002467 Dung Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677594 Dung Kumar ()
17 CHAWNGTE MZ-08-002-046-001/60-B
(MAINABAPSORA I) 		2208002000NRG24191220230334806 19/12/2023 MALASAW TONGCHANGYA 2208002WL002467 MALASAW TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677609 MALASAW TONGCHANGYA ()
18 CHAWNGTE MZ-08-002-046-001/87
(MAINABAPSORA I) 		2208002000NRG24191220230334826 19/12/2023 PADHA DEVI 2208002WL002467 PADHA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677596 PADHA DEVI ()
19 CHAWNGTE MZ-08-002-046-001/92-A
(MAINABAPSORA I) 		2208002000NRG24191220230334832 19/12/2023 SUNDI 2208002WL002467 SUNDI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677597 SUNDI ()
20 CHAWNGTE MZ-08-002-047-001/100
(MAINABAPSORA II) 		2208002000NRG24191220230334838 19/12/2023 DHARMENDRA 2208002WL002468 DHARMENDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677577 DHARMENDRA ()
21 CHAWNGTE MZ-08-002-047-001/111
(MAINABAPSORA II) 		2208002000NRG24191220230334845 19/12/2023 Mongal dhan 2208002WL002468 Mongal dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677583 Mongal dhan ()
22 CHAWNGTE MZ-08-002-047-001/11225
(MAINABAPSORA II) 		2208002000NRG24191220230334853 19/12/2023 KARAN JOY 2208002WL002468 KARAN JOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677580 KARAN JOY ()
23 CHAWNGTE MZ-08-002-047-001/11237
(MAINABAPSORA II) 		2208002000NRG24191220230334854 19/12/2023 SANJAYAN 2208002WL002468 SANJAYAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677582 SANJAYAN ()
24 CHAWNGTE MZ-08-002-047-001/11277
(MAINABAPSORA II) 		2208002000NRG24191220230334857 19/12/2023 Dhana Lila 2208002WL002468 Dhana Lila 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677608 Dhana Lila ()
25 CHAWNGTE MZ-08-002-047-001/11315
(MAINABAPSORA II) 		2208002000NRG24191220230334860 19/12/2023 MEGANATH 2208002WL002468 MEGANATH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677578 MEGANATH ()
26 CHAWNGTE MZ-08-002-047-001/141
(MAINABAPSORA II) 		2208002000NRG24191220230334891 19/12/2023 SANDABI CHAKMA 2208002WL002468 SANDABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677622 SANDABI CHAKMA ()
27 CHAWNGTE MZ-08-002-047-001/144
(MAINABAPSORA II) 		2208002000NRG24191220230334894 19/12/2023 Kala Marratua 2208002WL002468 Kala Marratua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677581 Kala Marratua ()
28 CHAWNGTE MZ-08-002-047-001/145
(MAINABAPSORA II) 		2208002000NRG24191220230334895 19/12/2023 LOLIT KUMAR 2208002WL002468 LOLIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677610 LOLIT KUMAR ()
29 CHAWNGTE MZ-08-002-047-001/146
(MAINABAPSORA II) 		2208002000NRG24191220230334896 19/12/2023 Sudor Muni 2208002WL002468 Sudor Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677584 Sudor Muni ()
30 CHAWNGTE MZ-08-002-047-001/156
(MAINABAPSORA II) 		2208002000NRG24191220230334906 19/12/2023 ANANDA KUMAR 2208002WL002468 ANANDA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677579 ANANDA KUMAR ()
31 CHAWNGTE MZ-08-002-047-001/177
(MAINABAPSORA II) 		2208002000NRG24191220230334927 19/12/2023 SUKRO JOY CHAKMA 2208002WL002468 SUKRO JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677605 SUKRO JOY CHAKMA ()
32 CHAWNGTE MZ-08-002-047-001/189
(MAINABAPSORA II) 		2208002000NRG24191220230334939 19/12/2023 RUPALI CHAKMA 2208002WL002468 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677619 RUPALI CHAKMA ()
33 CHAWNGTE MZ-08-002-047-001/218
(MAINABAPSORA II) 		2208002000NRG24191220230334961 19/12/2023 Padha Devi Chakma 2208002WL002468 Padha Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677624 Padha Devi Chakma ()
34 CHAWNGTE MZ-08-002-047-001/220
(MAINABAPSORA II) 		2208002000NRG24191220230334963 19/12/2023 Sumona Chakma 2208002WL002468 Sumona Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677625 Sumona Chakma ()
35 CHAWNGTE MZ-08-002-048-001/131
(MANDIRASORA) 		2208002000NRG24191220230335010 19/12/2023 DEVA KALA 2208002WL002469 DEVA KALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677604 DEVA KALA ()
36 CHAWNGTE MZ-08-002-048-001/14016
(MANDIRASORA) 		2208002000NRG24191220230335021 19/12/2023 KAMANIKUMAR 2208002WL002469 KAMANIKUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677572 KAMANIKUMAR ()
37 CHAWNGTE MZ-08-002-048-001/141
(MANDIRASORA) 		2208002000NRG24191220230335027 19/12/2023 MEYA DHAN 2208002WL002469 MEYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677612 MEYA DHAN ()
38 CHAWNGTE MZ-08-002-048-001/14142
(MANDIRASORA) 		2208002000NRG24191220230335032 19/12/2023 Sanjon Babu Chakma 2208002WL002469 Sanjon Babu Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677623 Sanjon Babu Chakma ()
39 CHAWNGTE MZ-08-002-048-001/142
(MANDIRASORA) 		2208002000NRG24191220230335039 19/12/2023 MODHU MALA 2208002WL002469 MODHU MALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677576 MODHU MALA ()
40 CHAWNGTE MZ-08-002-048-001/144
(MANDIRASORA) 		2208002000NRG24191220230335042 19/12/2023 PUMYO RAT CHAKMA 2208002WL002469 PUMYO RAT CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677627 PUMYO RAT CHAKMA ()
41 CHAWNGTE MZ-08-002-048-001/205
(MANDIRASORA) 		2208002000NRG24191220230335101 19/12/2023 JONAKI CHAKMA 2208002WL002469 JONAKI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677571 JONAKI CHAKMA ()
42 CHAWNGTE MZ-08-002-048-001/222
(MANDIRASORA) 		2208002000NRG24191220230335119 19/12/2023 HEMA DEVI CHAKMA 2208002WL002469 HEMA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677621 HEMA DEVI CHAKMA ()
43 CHAWNGTE MZ-08-002-073-001/15
(MASURI) 		2208002000NRG24191220230335165 19/12/2023 Premalal 2208002WL002470 Premalal 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677590 Premalal ()
44 CHAWNGTE MZ-08-002-073-001/20
(MASURI) 		2208002000NRG24191220230335171 19/12/2023 Lokhi Rani 2208002WL002470 Lokhi Rani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677585 Lokhi Rani ()
45 CHAWNGTE MZ-08-002-073-001/27
(MASURI) 		2208002000NRG24191220230335178 19/12/2023 Kisto Mohan 2208002WL002470 Kisto Mohan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677587 Kisto Mohan ()
46 CHAWNGTE MZ-08-002-073-001/28
(MASURI) 		2208002000NRG24191220230335179 19/12/2023 Kamani Kumar 2208002WL002470 Kamani Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677588 Kamani Kumar ()
47 CHAWNGTE MZ-08-002-073-001/32
(MASURI) 		2208002000NRG24191220230335185 19/12/2023 Buddha Lila 2208002WL002470 Buddha Lila 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677591 Buddha Lila ()
48 CHAWNGTE MZ-08-002-073-001/34
(MASURI) 		2208002000NRG24191220230335187 19/12/2023 Darash Muni 2208002WL002470 Darash Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677586 Darash Muni ()
49 CHAWNGTE MZ-08-002-073-001/44
(MASURI) 		2208002000NRG24191220230335198 19/12/2023 Lamba 2208002WL002470 Lamba 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677574 Lamba ()
50 CHAWNGTE MZ-08-002-073-001/48
(MASURI) 		2208002000NRG24191220230335202 19/12/2023 Sobin Kanti 2208002WL002470 Sobin Kanti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677589 Sobin Kanti ()
51 CHAWNGTE MZ-08-002-073-001/51
(MASURI) 		2208002000NRG24191220230335206 19/12/2023 Sema Kumar 2208002WL002470 Sema Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677611 Sema Kumar ()
52 CHAWNGTE MZ-08-002-073-001/52
(MASURI) 		2208002000NRG24191220230335207 19/12/2023 Chamini Sogi 2208002WL002470 Chamini Sogi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677592 Chamini Sogi ()
53 CHAWNGTE MZ-08-002-073-001/53
(MASURI) 		2208002000NRG24191220230335208 19/12/2023 Sona Dhan 2208002WL002470 Sona Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677593 Sona Dhan ()
54 CHAWNGTE MZ-08-002-073-001/61
(MASURI) 		2208002000NRG24191220230335216 19/12/2023 DOYA RANJAN 2208002WL002470 DOYA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677606 DOYA RANJAN ()
55 CHAWNGTE MZ-08-002-073-001/65
(MASURI) 		2208002000NRG24191220230335219 19/12/2023 SOISONA CHAKMA 2208002WL002470 SOISONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677613 SOISONA CHAKMA ()
56 CHAWNGTE MZ-08-002-073-001/68
(MASURI) 		2208002000NRG24191220230335222 19/12/2023 SAGORIKA CHAKMA 2208002WL002470 SAGORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677615 SAGORIKA CHAKMA ()
57 CHAWNGTE MZ-08-002-073-001/69
(MASURI) 		2208002000NRG24191220230335223 19/12/2023 SURENDRA MUGI CHAKMA 2208002WL002470 SURENDRA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677614 SURENDRA MUGI CHAKMA ()
58 CHAWNGTE MZ-08-002-073-001/71
(MASURI) 		2208002000NRG24191220230335225 19/12/2023 SONITA DEVI CHAKMA 2208002WL002470 SONITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677616 SONITA DEVI CHAKMA ()
SubTotal 57768 57768
59 CHAWNGTE MZ-08-002-046-001/133
(MAINABAPSORA I) 		2208002000NRG24191220230334738 19/12/2023 SHOLIKA CHAKMA 2208002WL002467 SHOLIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677561 MRS SHOLIKA CHAKMA ()
60 CHAWNGTE MZ-08-002-046-001/14091
(MAINABAPSORA I) 		2208002000NRG24191220230334755 19/12/2023 TITI PU 2208002WL002467 TITI PU 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677564 MR TITIPU TONGCHANGYA ()
61 CHAWNGTE MZ-08-002-046-001/300
(MAINABAPSORA I) 		2208002000NRG24191220230334789 19/12/2023 Dimala 2208002WL002467 Dimala 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677562 MRS DRIMALA ()
62 CHAWNGTE MZ-08-002-046-001/83
(MAINABAPSORA I) 		2208002000NRG24191220230334822 19/12/2023 RUMBA DEVI 2208002WL002467 RUMBA DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677563 MR SANTILAL TONGCHANGYA ()
63 CHAWNGTE MZ-08-002-047-001/128
(MAINABAPSORA II) 		2208002000NRG24191220230334878 19/12/2023 UTAY CHAKMA 2208002WL002468 UTAY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677569 MR UTAY CHAKMA ()
64 CHAWNGTE MZ-08-002-047-001/185
(MAINABAPSORA II) 		2208002000NRG24191220230334935 19/12/2023 PRIYO CHAKMA 2208002WL002468 PRIYO CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677565 MR PRIYO RANJAN CHAKMA ()
65 CHAWNGTE MZ-08-002-047-001/188
(MAINABAPSORA II) 		2208002000NRG24191220230334938 19/12/2023 BHADRA PUDI CHAKMA 2208002WL002468 BHADRA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677560 MRS BHADRA PUDI CHAKMA ()
66 CHAWNGTE MZ-08-002-048-001/214
(MANDIRASORA) 		2208002000NRG24191220230335111 19/12/2023 MILUNGI CHAKMA 2208002WL002469 MILUNGI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677568 MRS MILUNGI CHAKMA ()
67 CHAWNGTE MZ-08-002-048-001/8-B
(MANDIRASORA) 		2208002000NRG24191220230335147 19/12/2023 BHOTTYA 2208002WL002469 BHOTTYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677567 MRS BHOGOTTYA CHAKMA ()
68 CHAWNGTE MZ-08-002-066-001/463
(MANDIRASORA) 		2208002000NRG24191220230335156 19/12/2023 ROYSONA CHAKMA 2208002WL002469 ROYSONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677566 MISS ROYSONA CHAKMA ()
SubTotal 9960 9960
Total 67728 67728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_191223FTO_12369 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 57768
2 CHAWNGTE MZ2208002_191223FTO_12369 State Bank of India SBIN0005244 CHAWNGTE 9960

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