Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:22 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310823FTO_7285
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) 		2208002000NRG24310820230181470 31/08/2023 A MALSAWMLIANI 2208002WL001359 A MALSAWMLIANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870392 A MALSAWMLIANI ()
2 CHAWNGTE MZ-08-002-036-001/1032
(KAMALANAGAR I) 		2208002000NRG24310820230181485 31/08/2023 SOBISONA CHAKMA 2208002WL001359 SOBISONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870382 SOBISONA CHAKMA ()
3 CHAWNGTE MZ-08-002-036-001/1034
(KAMALANAGAR I) 		2208002000NRG24310820230181487 31/08/2023 NONDA RANI CHAKMA 2208002WL001359 NONDA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870404 NONDA RANI CHAKMA ()
4 CHAWNGTE MZ-08-002-036-001/1040
(KAMALANAGAR I) 		2208002000NRG24310820230181493 31/08/2023 HENGADI CHAKMA 2208002WL001359 HENGADI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870384 HENGADI CHAKMA ()
5 CHAWNGTE MZ-08-002-036-001/1044
(KAMALANAGAR I) 		2208002000NRG24310820230181497 31/08/2023 GEETA CHAKMA 2208002WL001359 GEETA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870406 GEETA CHAKMA ()
6 CHAWNGTE MZ-08-002-036-001/1047
(KAMALANAGAR I) 		2208002000NRG24310820230181500 31/08/2023 SUNIL KUMAR CHAKMA 2208002WL001359 SUNIL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870380 SUNIL KUMAR CHAKMA ()
7 CHAWNGTE MZ-08-002-036-001/1057
(KAMALANAGAR I) 		2208002000NRG24310820230181508 31/08/2023 SYAMALI CHAKMA 2208002WL001359 SYAMALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870387 SYAMALI CHAKMA ()
8 CHAWNGTE MZ-08-002-036-001/1071
(KAMALANAGAR I) 		2208002000NRG24310820230181519 31/08/2023 LALMAWII 2208002WL001359 LALMAWII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870405 LALMAWII ()
9 CHAWNGTE MZ-08-002-036-001/1122
(KAMALANAGAR I) 		2208002000NRG24310820230181551 31/08/2023 HANNYABI CHAKMA 2208002WL001359 HANNYABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870391 HANNYABI CHAKMA ()
10 CHAWNGTE MZ-08-002-036-001/1193
(KAMALANAGAR I) 		2208002000NRG24310820230181618 31/08/2023 Bharati 2208002WL001359 Bharati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870388 Bharati ()
11 CHAWNGTE MZ-08-002-036-001/12660
(KAMALANAGAR I) 		2208002000NRG24310820230181631 31/08/2023 SUBASH Chakma 2208002WL001359 SUBASH Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870383 SUBASH Chakma ()
12 CHAWNGTE MZ-08-002-036-001/12999
(KAMALANAGAR I) 		2208002000NRG24310820230181634 31/08/2023 JANA MITRO Dewan 2208002WL001359 JANA MITRO Dewan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870415 JANA MITRO Dewan ()
13 CHAWNGTE MZ-08-002-036-001/13067
(KAMALANAGAR I) 		2208002000NRG24310820230181636 31/08/2023 RATNA KUMAR Chakma 2208002WL001359 RATNA KUMAR Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870409 RATNA KUMAR Chakma ()
14 CHAWNGTE MZ-08-002-036-001/13566
(KAMALANAGAR I) 		2208002000NRG24310820230181647 31/08/2023 Gopatara 2208002WL001359 Gopatara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870386 Gopatara ()
15 CHAWNGTE MZ-08-002-036-001/278-B
(KAMALANAGAR I) 		2208002000NRG24310820230181712 31/08/2023 Solabi Chakma 2208002WL001359 Solabi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870418 Solabi Chakma ()
16 CHAWNGTE MZ-08-002-036-001/446
(KAMALANAGAR I) 		2208002000NRG24310820230181764 31/08/2023 ALO RANI 2208002WL001359 ALO RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870417 ALO RANI ()
17 CHAWNGTE MZ-08-002-036-001/448
(KAMALANAGAR I) 		2208002000NRG24310820230181765 31/08/2023 Lokhi Mughi Chakma 2208002WL001359 Lokhi Mughi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870389 Lokhi Mughi Chakma ()
18 CHAWNGTE MZ-08-002-036-001/482
(KAMALANAGAR I) 		2208002000NRG24310820230181792 31/08/2023 DINA DEVI Chakma 2208002WL001359 DINA DEVI Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870413 DINA DEVI Chakma ()
19 CHAWNGTE MZ-08-002-036-001/492
(KAMALANAGAR I) 		2208002000NRG24310820230181802 31/08/2023 NOMITA CHAKMA 2208002WL001359 NOMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870381 NOMITA CHAKMA ()
20 CHAWNGTE MZ-08-002-036-001/504
(KAMALANAGAR I) 		2208002000NRG24310820230181813 31/08/2023 Sarala Devi Chakma 2208002WL001359 Sarala Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870410 Sarala Devi Chakma ()
21 CHAWNGTE MZ-08-002-036-001/511
(KAMALANAGAR I) 		2208002000NRG24310820230181819 31/08/2023 KANKA MALA 2208002WL001359 KANKA MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870379 KANKA MALA ()
22 CHAWNGTE MZ-08-002-036-001/547
(KAMALANAGAR I) 		2208002000NRG24310820230181850 31/08/2023 MARATYA Chakma 2208002WL001359 MARATYA Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870408 MARATYA Chakma ()
23 CHAWNGTE MZ-08-002-036-001/568
(KAMALANAGAR I) 		2208002000NRG24310820230181869 31/08/2023 PURAN JOY 2208002WL001359 PURAN JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870378 PURAN JOY ()
24 CHAWNGTE MZ-08-002-036-001/575
(KAMALANAGAR I) 		2208002000NRG24310820230181876 31/08/2023 Midungi Chakma 2208002WL001359 Midungi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870416 Midungi Chakma ()
25 CHAWNGTE MZ-08-002-036-001/587
(KAMALANAGAR I) 		2208002000NRG24310820230181884 31/08/2023 SANGA MITRA 2208002WL001359 SANGA MITRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870407 SANGA MITRA ()
26 CHAWNGTE MZ-08-002-036-001/588
(KAMALANAGAR I) 		2208002000NRG24310820230181885 31/08/2023 SANGITA CHAKMA 2208002WL001359 SANGITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870414 SANGITA CHAKMA ()
27 CHAWNGTE MZ-08-002-036-001/679
(KAMALANAGAR I) 		2208002000NRG24310820230181945 31/08/2023 PIYO RANI 2208002WL001359 PIYO RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870377 PIYO RANI ()
28 CHAWNGTE MZ-08-002-036-001/681
(KAMALANAGAR I) 		2208002000NRG24310820230181947 31/08/2023 ANITA RUDHA 2208002WL001359 ANITA RUDHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870385 ANITA RUDHA ()
29 CHAWNGTE MZ-08-002-036-001/877
(KAMALANAGAR I) 		2208002000NRG24310820230181979 31/08/2023 MAMALINI CHAKMA 2208002WL001359 MAMALINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870412 MAMALINI CHAKMA ()
30 CHAWNGTE MZ-08-002-036-001/884
(KAMALANAGAR I) 		2208002000NRG24310820230181986 31/08/2023 SONSONA CHAKMA 2208002WL001359 SONSONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870390 SONSONA CHAKMA ()
31 CHAWNGTE MZ-08-002-036-001/911
(KAMALANAGAR I) 		2208002000NRG24310820230182008 31/08/2023 SAPNA 2208002WL001359 SAPNA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870411 SAPNA ()
32 CHAWNGTE MZ-08-002-078-001/127
(KAMALANAGAR I) 		2208002000NRG24310820230182036 31/08/2023 MILESAW 2208002WL001359 MILESAW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870419 MILESAW ()
SubTotal 31872 31872
33 CHAWNGTE MZ-08-002-036-001/1135
(KAMALANAGAR I) 		2208002000NRG24310820230181561 31/08/2023 SWAPAN KUMAR DHAR 2208002WL001359 SWAPAN KUMAR DHAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870399 MR SWAPAN DHAR ()
34 CHAWNGTE MZ-08-002-036-001/1189
(KAMALANAGAR I) 		2208002000NRG24310820230181615 31/08/2023 Shika Chakma 2208002WL001359 Shika Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870403 MRS SHIKA CHAKMA ()
35 CHAWNGTE MZ-08-002-036-001/12332
(KAMALANAGAR I) 		2208002000NRG24310820230181624 31/08/2023 Millisa Chakma 2208002WL001359 Millisa Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870398 MRS MILLISA CHAKMA ()
36 CHAWNGTE MZ-08-002-036-001/12398
(KAMALANAGAR I) 		2208002000NRG24310820230181626 31/08/2023 SHARAT CHANDRA 2208002WL001359 SHARAT CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870397 MR SHARAT CHANDRA CHAKMA ()
37 CHAWNGTE MZ-08-002-036-001/232-B
(KAMALANAGAR I) 		2208002000NRG24310820230181694 31/08/2023 PALLYABI CHAKMA 2208002WL001359 PALLYABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870401 MRS PALLYABI CHAKMA ()
38 CHAWNGTE MZ-08-002-036-001/403-A
(KAMALANAGAR I) 		2208002000NRG24310820230181746 31/08/2023 Jagat Sreta Chakma 2208002WL001359 Jagat Sreta Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870396 MR JAGAT SRETA CHAKMA ()
39 CHAWNGTE MZ-08-002-036-001/462
(KAMALANAGAR I) 		2208002000NRG24310820230181777 31/08/2023 BIJOY LAXMI Chakma 2208002WL001359 BIJOY LAXMI Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870395 MRS BIJAY LAXMI CHAKMA ()
40 CHAWNGTE MZ-08-002-036-001/508
(KAMALANAGAR I) 		2208002000NRG24310820230181817 31/08/2023 PRIYA CHAKMA 2208002WL001359 PRIYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870400 MRS PRIYA ()
41 CHAWNGTE MZ-08-002-036-001/582
(KAMALANAGAR I) 		2208002000NRG24310820230181880 31/08/2023 SADHANA LOKHI Chakma 2208002WL001359 SADHANA LOKHI Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870394 MRS SADHANA LOKHI CHAKMA ()
42 CHAWNGTE MZ-08-002-036-001/919
(KAMALANAGAR I) 		2208002000NRG24310820230182016 31/08/2023 NEHAR MALA CHAKMA 2208002WL001359 NEHAR MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870402 MRS NEHAR MALA CHAKMA ()
43 CHAWNGTE MZ-08-002-036-001/95-A
(KAMALANAGAR I) 		2208002000NRG24310820230182032 31/08/2023 Nigira Kumar Chakma 2208002WL001359 Nigira Kumar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796870393 MR NIGIRA KUMAR CHAKMA ()
SubTotal 10956 10956
Total 42828 42828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823FTO_7285 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 31872
2 CHAWNGTE MZ2208002_310823FTO_7285 State Bank of India SBIN0005244 CHAWNGTE 10956

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