Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:39 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_290523FTO_1936
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-08-002-036-001/1015
(KAMALANAGAR I) 		2208002000NRG24290520230038362 29/05/2023 A MALSAWMLIANI 2208002WL000310 A MALSAWMLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780353 A MALSAWMLIANI ()
2 CHAWNGTE MZ-08-002-036-001/1032
(KAMALANAGAR I) 		2208002000NRG24290520230038377 29/05/2023 SOBISONA CHAKMA 2208002WL000310 SOBISONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780344 SOBISONA CHAKMA ()
3 CHAWNGTE MZ-08-002-036-001/1034
(KAMALANAGAR I) 		2208002000NRG24290520230038379 29/05/2023 NONDA RANI CHAKMA 2208002WL000310 NONDA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780322 NONDA RANI CHAKMA ()
4 CHAWNGTE MZ-08-002-036-001/1040
(KAMALANAGAR I) 		2208002000NRG24290520230038385 29/05/2023 HENGADI CHAKMA 2208002WL000310 HENGADI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780346 HENGADI CHAKMA ()
5 CHAWNGTE MZ-08-002-036-001/1044
(KAMALANAGAR I) 		2208002000NRG24290520230038389 29/05/2023 GEETA CHAKMA 2208002WL000310 GEETA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780325 GEETA CHAKMA ()
6 CHAWNGTE MZ-08-002-036-001/1047
(KAMALANAGAR I) 		2208002000NRG24290520230038392 29/05/2023 SUNIL KUMAR CHAKMA 2208002WL000310 SUNIL KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780342 SUNIL KUMAR CHAKMA ()
7 CHAWNGTE MZ-08-002-036-001/1057
(KAMALANAGAR I) 		2208002000NRG24290520230038400 29/05/2023 SYAMALI CHAKMA 2208002WL000310 SYAMALI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780349 SYAMALI CHAKMA ()
8 CHAWNGTE MZ-08-002-036-001/1071
(KAMALANAGAR I) 		2208002000NRG24290520230038411 29/05/2023 LALMAWII 2208002WL000310 LALMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780323 LALMAWII ()
9 CHAWNGTE MZ-08-002-036-001/1122
(KAMALANAGAR I) 		2208002000NRG24290520230038443 29/05/2023 HANNYABI CHAKMA 2208002WL000310 HANNYABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780352 HANNYABI CHAKMA ()
10 CHAWNGTE MZ-08-002-036-001/12660
(KAMALANAGAR I) 		2208002000NRG24290520230038511 29/05/2023 SUBASH Chakma 2208002WL000310 SUBASH Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780345 SUBASH Chakma ()
11 CHAWNGTE MZ-08-002-036-001/12999
(KAMALANAGAR I) 		2208002000NRG24290520230038514 29/05/2023 JANA MITRO Dewan 2208002WL000310 JANA MITRO Dewan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780334 JANA MITRO Dewan ()
12 CHAWNGTE MZ-08-002-036-001/13067
(KAMALANAGAR I) 		2208002000NRG24290520230038516 29/05/2023 RATNA KUMAR Chakma 2208002WL000310 RATNA KUMAR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780328 RATNA KUMAR Chakma ()
13 CHAWNGTE MZ-08-002-036-001/13566
(KAMALANAGAR I) 		2208002000NRG24290520230038527 29/05/2023 Gopatara 2208002WL000310 Gopatara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780348 Gopatara ()
14 CHAWNGTE MZ-08-002-036-001/215-B
(KAMALANAGAR I) 		2208002000NRG24290520230038568 29/05/2023 Nilokomoli Chakma 2208002WL000310 Nilokomoli Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780324 Nilokomoli Chakma ()
15 CHAWNGTE MZ-08-002-036-001/278-B
(KAMALANAGAR I) 		2208002000NRG24290520230038592 29/05/2023 Solabi Chakma 2208002WL000310 Solabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780337 Solabi Chakma ()
16 CHAWNGTE MZ-08-002-036-001/446
(KAMALANAGAR I) 		2208002000NRG24290520230038644 29/05/2023 ALO RANI 2208002WL000310 ALO RANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780336 ALO RANI ()
17 CHAWNGTE MZ-08-002-036-001/448
(KAMALANAGAR I) 		2208002000NRG24290520230038645 29/05/2023 Lokhi Mughi Chakma 2208002WL000310 Lokhi Mughi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780350 Lokhi Mughi Chakma ()
18 CHAWNGTE MZ-08-002-036-001/482
(KAMALANAGAR I) 		2208002000NRG24290520230038672 29/05/2023 DINA DEVI Chakma 2208002WL000310 DINA DEVI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780332 DINA DEVI Chakma ()
19 CHAWNGTE MZ-08-002-036-001/492
(KAMALANAGAR I) 		2208002000NRG24290520230038682 29/05/2023 NOMITA CHAKMA 2208002WL000310 NOMITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780343 NOMITA CHAKMA ()
20 CHAWNGTE MZ-08-002-036-001/504
(KAMALANAGAR I) 		2208002000NRG24290520230038693 29/05/2023 Sarala Devi Chakma 2208002WL000310 Sarala Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780329 Sarala Devi Chakma ()
21 CHAWNGTE MZ-08-002-036-001/511
(KAMALANAGAR I) 		2208002000NRG24290520230038699 29/05/2023 KANKA MALA 2208002WL000310 KANKA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780341 KANKA MALA ()
22 CHAWNGTE MZ-08-002-036-001/547
(KAMALANAGAR I) 		2208002000NRG24290520230038730 29/05/2023 MARATYA Chakma 2208002WL000310 MARATYA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780327 MARATYA Chakma ()
23 CHAWNGTE MZ-08-002-036-001/568
(KAMALANAGAR I) 		2208002000NRG24290520230038749 29/05/2023 PURAN JOY 2208002WL000310 PURAN JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780340 PURAN JOY ()
24 CHAWNGTE MZ-08-002-036-001/575
(KAMALANAGAR I) 		2208002000NRG24290520230038756 29/05/2023 Midungi Chakma 2208002WL000310 Midungi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780335 Midungi Chakma ()
25 CHAWNGTE MZ-08-002-036-001/587
(KAMALANAGAR I) 		2208002000NRG24290520230038764 29/05/2023 SANGA MITRA 2208002WL000310 SANGA MITRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780326 SANGA MITRA ()
26 CHAWNGTE MZ-08-002-036-001/588
(KAMALANAGAR I) 		2208002000NRG24290520230038765 29/05/2023 SANGITA CHAKMA 2208002WL000310 SANGITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780333 SANGITA CHAKMA ()
27 CHAWNGTE MZ-08-002-036-001/679
(KAMALANAGAR I) 		2208002000NRG24290520230038826 29/05/2023 PIYO RANI 2208002WL000310 PIYO RANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780339 PIYO RANI ()
28 CHAWNGTE MZ-08-002-036-001/681
(KAMALANAGAR I) 		2208002000NRG24290520230038828 29/05/2023 ANITA RUDHA 2208002WL000310 ANITA RUDHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780347 ANITA RUDHA ()
29 CHAWNGTE MZ-08-002-036-001/877
(KAMALANAGAR I) 		2208002000NRG24290520230038861 29/05/2023 MAMALINI CHAKMA 2208002WL000310 MAMALINI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780331 MAMALINI CHAKMA ()
30 CHAWNGTE MZ-08-002-036-001/884
(KAMALANAGAR I) 		2208002000NRG24290520230038868 29/05/2023 SONSONA CHAKMA 2208002WL000310 SONSONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780351 SONSONA CHAKMA ()
31 CHAWNGTE MZ-08-002-036-001/911
(KAMALANAGAR I) 		2208002000NRG24290520230038891 29/05/2023 SAPNA 2208002WL000310 SAPNA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780330 SAPNA ()
32 CHAWNGTE MZ-08-002-078-001/127
(KAMALANAGAR I) 		2208002000NRG24290520230038919 29/05/2023 MILESAW 2208002WL000310 MILESAW 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996780338 MILESAW ()
SubTotal 55776 55776
33 CHAWNGTE MZ-08-002-036-001/1094
(KAMALANAGAR I) 		2208002000NRG24290520230038431 29/05/2023 GUPA TARA CHAKMA 2208002WL000310 GUPA TARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780319 MRS GUPA TARA CHAKMA ()
34 CHAWNGTE MZ-08-002-036-001/1135
(KAMALANAGAR I) 		2208002000NRG24290520230038453 29/05/2023 SWAPAN KUMAR DHAR 2208002WL000310 SWAPAN KUMAR DHAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780316 MR SWAPAN DHAR ()
35 CHAWNGTE MZ-08-002-036-001/1138
(KAMALANAGAR I) 		2208002000NRG24290520230038455 29/05/2023 ASHANGYO CHAKMA 2208002WL000310 ASHANGYO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780321 MRS ASHANGYO CHAKMA ()
36 CHAWNGTE MZ-08-002-036-001/12332
(KAMALANAGAR I) 		2208002000NRG24290520230038504 29/05/2023 Millisa Chakma 2208002WL000310 Millisa Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780315 MRS MILLISA CHAKMA ()
37 CHAWNGTE MZ-08-002-036-001/12398
(KAMALANAGAR I) 		2208002000NRG24290520230038506 29/05/2023 SHARAT CHANDRA 2208002WL000310 SHARAT CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780314 MR SHARAT CHANDRA CHAKMA ()
38 CHAWNGTE MZ-08-002-036-001/232-B
(KAMALANAGAR I) 		2208002000NRG24290520230038574 29/05/2023 PALLYABI CHAKMA 2208002WL000310 PALLYABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780318 MRS PALLYABI CHAKMA ()
39 CHAWNGTE MZ-08-002-036-001/403-A
(KAMALANAGAR I) 		2208002000NRG24290520230038626 29/05/2023 Jagat Sreta Chakma 2208002WL000310 Jagat Sreta Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780313 MR JAGAT SRETA CHAKMA ()
40 CHAWNGTE MZ-08-002-036-001/462
(KAMALANAGAR I) 		2208002000NRG24290520230038657 29/05/2023 BIJOY LAXMI Chakma 2208002WL000310 BIJOY LAXMI Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780312 MRS BIJAY LAXMI CHAKMA ()
41 CHAWNGTE MZ-08-002-036-001/508
(KAMALANAGAR I) 		2208002000NRG24290520230038697 29/05/2023 PRIYA CHAKMA 2208002WL000310 PRIYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780317 MRS PRIYA ()
42 CHAWNGTE MZ-08-002-036-001/582
(KAMALANAGAR I) 		2208002000NRG24290520230038760 29/05/2023 SADHANA LOKHI Chakma 2208002WL000310 SADHANA LOKHI Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780311 MRS SADHANA LOKHI CHAKMA ()
43 CHAWNGTE MZ-08-002-036-001/919
(KAMALANAGAR I) 		2208002000NRG24290520230038899 29/05/2023 NEHAR MALA CHAKMA 2208002WL000310 NEHAR MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780320 MRS NEHAR MALA CHAKMA ()
44 CHAWNGTE MZ-08-002-036-001/95-A
(KAMALANAGAR I) 		2208002000NRG24290520230038915 29/05/2023 Nigira Kumar Chakma 2208002WL000310 Nigira Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996780310 MR NIGIRA KUMAR CHAKMA ()
SubTotal 20916 20916
Total 76692 76692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290523FTO_1936 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 55776
2 CHAWNGTE MZ2208002_290523FTO_1936 State Bank of India SBIN0005244 CHAWNGTE 20916

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