Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:43 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310823FTO_7428
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-08-002-055-001/133
(RAJMANDAL)
2208002000NRG24310820230186608 31/08/2023 Anonga Loda 2208002WL001385 Anonga Loda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796443 Anonga Loda ()
2 CHAWNGTE MZ-08-002-055-001/148
(RAJMANDAL)
2208002000NRG24310820230186628 31/08/2023 Doy Kumar 2208002WL001385 Doy Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796430 Doy Kumar ()
3 CHAWNGTE MZ-08-002-055-001/167
(RAJMANDAL)
2208002000NRG24310820230186646 31/08/2023 Panja Lokhi 2208002WL001385 Panja Lokhi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796444 Panja Lokhi ()
4 CHAWNGTE MZ-08-002-055-001/213
(RAJMANDAL)
2208002000NRG24310820230186677 31/08/2023 KALA CHOGI CHAKMA 2208002WL001385 KALA CHOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796454 KALA CHOGI CHAKMA ()
5 CHAWNGTE MZ-08-002-055-001/221
(RAJMANDAL)
2208002000NRG24310820230186682 31/08/2023 Krishna 2208002WL001385 Krishna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796463 Krishna ()
6 CHAWNGTE MZ-08-002-055-001/223
(RAJMANDAL)
2208002000NRG24310820230186684 31/08/2023 Biro Singh Chakma 2208002WL001385 Biro Singh Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796431 Biro Singh Chakma ()
7 CHAWNGTE MZ-08-002-056-001/125-B
(RENGASHYA)
2208002000NRG24310820230186711 31/08/2023 MONGALA SEN CHAKMA 2208002WL001386 MONGALA SEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796436 MONGALA SEN CHAKMA ()
8 CHAWNGTE MZ-08-002-056-001/126-B
(RENGASHYA)
2208002000NRG24310820230186712 31/08/2023 MILA CHAW CHAKMA 2208002WL001386 MILA CHAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796423 MILA CHAW CHAKMA ()
9 CHAWNGTE MZ-08-002-056-001/130-B
(RENGASHYA)
2208002000NRG24310820230186714 31/08/2023 BARUN KANTI CHAKMA 2208002WL001386 BARUN KANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796424 BARUN KANTI CHAKMA ()
10 CHAWNGTE MZ-08-002-056-001/138-B
(RENGASHYA)
2208002000NRG24310820230186720 31/08/2023 AKKOY PATTAR CHAKMA 2208002WL001386 AKKOY PATTAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796427 AKKOY PATTAR CHAKMA ()
11 CHAWNGTE MZ-08-002-056-001/146
(RENGASHYA)
2208002000NRG24310820230186728 31/08/2023 Biro Bahu Chakma 2208002WL001386 Biro Bahu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796433 Biro Bahu Chakma ()
12 CHAWNGTE MZ-08-002-056-001/15548
(RENGASHYA)
2208002000NRG24310820230186760 31/08/2023 ALLYA MUNI 2208002WL001386 ALLYA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796434 ALLYA MUNI ()
13 CHAWNGTE MZ-08-002-056-001/15550
(RENGASHYA)
2208002000NRG24310820230186761 31/08/2023 PRIYO LAL CHAKMA 2208002WL001386 PRIYO LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796440 PRIYO LAL CHAKMA ()
14 CHAWNGTE MZ-08-002-056-001/15553
(RENGASHYA)
2208002000NRG24310820230186763 31/08/2023 DODOW CHAKMA 2208002WL001386 DODOW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796429 DODOW CHAKMA ()
15 CHAWNGTE MZ-08-002-056-001/162
(RENGASHYA)
2208002000NRG24310820230186780 31/08/2023 JIREN MONI 2208002WL001386 JIREN MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796435 JIREN MONI ()
16 CHAWNGTE MZ-08-002-056-001/166
(RENGASHYA)
2208002000NRG24310820230186783 31/08/2023 KARUNA MALA CHAKMA 2208002WL001386 KARUNA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796451 KARUNA MALA CHAKMA ()
17 CHAWNGTE MZ-08-002-056-001/170
(RENGASHYA)
2208002000NRG24310820230186787 31/08/2023 MONGAL PUDI CHAKMA 2208002WL001386 MONGAL PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796426 MONGAL PUDI CHAKMA ()
18 CHAWNGTE MZ-08-002-056-001/176
(RENGASHYA)
2208002000NRG24310820230186793 31/08/2023 NILO BARAN 2208002WL001386 NILO BARAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796441 NILO BARAN ()
19 CHAWNGTE MZ-08-002-056-001/184
(RENGASHYA)
2208002000NRG24310820230186801 31/08/2023 SAMAK GIRI CHAKMA 2208002WL001386 SAMAK GIRI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796442 SAMAK GIRI CHAKMA ()
20 CHAWNGTE MZ-08-002-056-001/187
(RENGASHYA)
2208002000NRG24310820230186804 31/08/2023 Shanti Bikash 2208002WL001386 Shanti Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796432 Shanti Bikash ()
21 CHAWNGTE MZ-08-002-056-001/197
(RENGASHYA)
2208002000NRG24310820230186813 31/08/2023 PRIYA CHAKMA 2208002WL001386 PRIYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796425 PRIYA CHAKMA ()
22 CHAWNGTE MZ-08-002-056-001/211
(RENGASHYA)
2208002000NRG24310820230186824 31/08/2023 MINA NATH 2208002WL001386 MINA NATH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796437 MINA NATH ()
23 CHAWNGTE MZ-08-002-056-001/229
(RENGASHYA)
2208002000NRG24310820230186839 31/08/2023 LOTTA DEVI CHAKMA 2208002WL001386 LOTTA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796459 LOTTA DEVI CHAKMA ()
24 CHAWNGTE MZ-08-002-056-001/237
(RENGASHYA)
2208002000NRG24310820230186846 31/08/2023 UKKALI TONG 2208002WL001386 UKKALI TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796458 UKKALI TONG ()
25 CHAWNGTE MZ-08-002-056-001/244
(RENGASHYA)
2208002000NRG24310820230186853 31/08/2023 JYOTIKA CHAKMA 2208002WL001386 JYOTIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796453 JYOTIKA CHAKMA ()
26 CHAWNGTE MZ-08-002-056-001/250
(RENGASHYA)
2208002000NRG24310820230186859 31/08/2023 FUL KUMARI CHAKMA 2208002WL001386 FUL KUMARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796457 FUL KUMARI CHAKMA ()
27 CHAWNGTE MZ-08-002-056-001/260
(RENGASHYA)
2208002000NRG24310820230186869 31/08/2023 BUBI 2208002WL001386 BUBI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796456 BUBI ()
28 CHAWNGTE MZ-08-002-056-001/264
(RENGASHYA)
2208002000NRG24310820230186873 31/08/2023 BANU PUDI CHAKMA 2208002WL001386 BANU PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796452 BANU PUDI CHAKMA ()
29 CHAWNGTE MZ-08-002-056-001/280
(RENGASHYA)
2208002000NRG24310820230186885 31/08/2023 Kushal Khanti Tong 2208002WL001386 Kushal Khanti Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796461 Kushal Khanti Tong ()
30 CHAWNGTE MZ-08-002-056-001/284
(RENGASHYA)
2208002000NRG24310820230186887 31/08/2023 Kalabi Chakma 2208002WL001386 Kalabi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796460 Kalabi Chakma ()
31 CHAWNGTE MZ-08-002-056-001/290
(RENGASHYA)
2208002000NRG24310820230186894 31/08/2023 Sadhana Mala Chakma 2208002WL001386 Sadhana Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796464 Sadhana Mala Chakma ()
32 CHAWNGTE MZ-08-002-056-001/51-B
(RENGASHYA)
2208002000NRG24310820230186903 31/08/2023 BINDU LAL CHAKMA 2208002WL001386 BINDU LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796450 BINDU LAL CHAKMA ()
33 CHAWNGTE MZ-08-002-056-001/71-B
(RENGASHYA)
2208002000NRG24310820230186911 31/08/2023 DAROSH CHANDRA 2208002WL001386 DAROSH CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796438 DAROSH CHANDRA ()
34 CHAWNGTE MZ-08-002-056-001/97-B
(RENGASHYA)
2208002000NRG24310820230186917 31/08/2023 SUKRA CHARJYO 2208002WL001386 SUKRA CHARJYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796428 SUKRA CHARJYO ()
35 CHAWNGTE MZ-08-002-077-001/12
(SAMUKSORA)
2208002000NRG24310820230186923 31/08/2023 SUNI KUMAR 2208002WL001387 SUNI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796439 SUNI KUMAR ()
36 CHAWNGTE MZ-08-002-078-001/100
(PARVA IV)
2208002000NRG24310820230186463 31/08/2023 SUNITA RANI CHAKMA 2208002WL001384 SUNITA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796462 SUNITA RANI CHAKMA ()
37 CHAWNGTE MZ-08-002-078-001/21
(PARVA IV)
2208002000NRG24310820230186517 31/08/2023 Madhon Kumar Chakma 2208002WL001384 Madhon Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796448 Madhon Kumar Chakma ()
38 CHAWNGTE MZ-08-002-078-001/51
(PARVA IV)
2208002000NRG24310820230186550 31/08/2023 PATTAR MUNI CHAKMA 2208002WL001384 PATTAR MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796445 PATTAR MUNI CHAKMA ()
39 CHAWNGTE MZ-08-002-078-001/70
(PARVA IV)
2208002000NRG24310820230186571 31/08/2023 Kirbe Loda Chakma 2208002WL001384 Kirbe Loda Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796455 Kirbe Loda Chakma ()
40 CHAWNGTE MZ-08-002-078-001/71
(PARVA IV)
2208002000NRG24310820230186572 31/08/2023 DHARMAMON CHAKMA 2208002WL001384 DHARMAMON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796447 DHARMAMON CHAKMA ()
41 CHAWNGTE MZ-08-002-078-001/81
(PARVA IV)
2208002000NRG24310820230186582 31/08/2023 BIJUCHAND CHAKMA 2208002WL001384 BIJUCHAND CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796446 BIJUCHAND CHAKMA ()
42 CHAWNGTE MZ-08-002-078-001/99
(PARVA IV)
2208002000NRG24310820230186601 31/08/2023 SUDASH CHAKMA 2208002WL001384 SUDASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795796449 SUDASH CHAKMA ()
SubTotal 41832 41832
43 CHAWNGTE MZ-08-002-055-001/162
(RAJMANDAL)
2208002000NRG24310820230186641 31/08/2023 Maratto 2208002WL001385 Maratto 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796413 MR MARAT SAW CHAKMA ()
44 CHAWNGTE MZ-08-002-055-001/196
(RAJMANDAL)
2208002000NRG24310820230186663 31/08/2023 SEPALIKA CHAKMA 2208002WL001385 SEPALIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796414 MR ROHIM CHAKMA ()
45 CHAWNGTE MZ-08-002-056-001/15439
(RENGASHYA)
2208002000NRG24310820230186737 31/08/2023 Moti Joy 2208002WL001386 Moti Joy 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796411 MR MOTI JOY ()
46 CHAWNGTE MZ-08-002-056-001/179
(RENGASHYA)
2208002000NRG24310820230186796 31/08/2023 R FEROZ CHAKMA 2208002WL001386 R FEROZ CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796418 MR R FEROZ CHAKMA ()
47 CHAWNGTE MZ-08-002-056-001/205
(RENGASHYA)
2208002000NRG24310820230186822 31/08/2023 Lokki Loda Chakma 2208002WL001386 Lokki Loda Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796422 MRS LOKKI LODA CHAKMA ()
48 CHAWNGTE MZ-08-002-056-001/216
(RENGASHYA)
2208002000NRG24310820230186829 31/08/2023 Manju Rani Chakma 2208002WL001386 Manju Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796417 MRS MANJU RANI CHAKMA ()
49 CHAWNGTE MZ-08-002-056-001/218
(RENGASHYA)
2208002000NRG24310820230186831 31/08/2023 SULU 2208002WL001386 SULU 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796412 MR SULU ()
50 CHAWNGTE MZ-08-002-056-001/234
(RENGASHYA)
2208002000NRG24310820230186843 31/08/2023 JANAKI CHAKMA 2208002WL001386 JANAKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796415 MRS JANAKI CHAKMA ()
51 CHAWNGTE MZ-08-002-056-001/276
(RENGASHYA)
2208002000NRG24310820230186883 31/08/2023 Vicky Chakma 2208002WL001386 Vicky Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796421 MS VICKY CHAKMA ()
52 CHAWNGTE MZ-08-002-056-001/292
(RENGASHYA)
2208002000NRG24310820230186896 31/08/2023 Deepali Chakma 2208002WL001386 Deepali Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796420 MRS DEEPALI CHAKMA ()
53 CHAWNGTE MZ-08-002-078-001/134
(PARVA IV)
2208002000NRG24310820230186491 31/08/2023 LOLITA DEVI CHAKMA 2208002WL001384 LOLITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796416 MRS LOLITA DEVI CHAKMA ()
54 CHAWNGTE MZ-08-002-078-001/86
(PARVA IV)
2208002000NRG24310820230186587 31/08/2023 SUMATI BALA CHAKMA 2208002WL001384 SUMATI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795796419 MRS SUMOTI BALA CHAKMA ()
SubTotal 11952 11952
Total 53784 53784

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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_7428 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 41832
2 CHAWNGTE MZ2208002_310823FTO_7428 State Bank of India SBIN0005244 CHAWNGTE 11952

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