Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:11 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310823FTO_7439
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-08-002-067-001/10175
(ULUSURY) 		2208002000NRG24310820230188731 31/08/2023 Vadoni 2208002WL001401 Vadoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479226 Vadoni ()
2 CHAWNGTE MZ-08-002-067-001/131
(ULUSURY) 		2208002000NRG24310820230188760 31/08/2023 RANGACHANI CHAKMA 2208002WL001401 RANGACHANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479232 RANGACHANI CHAKMA ()
3 CHAWNGTE MZ-08-002-067-001/140
(ULUSURY) 		2208002000NRG24310820230188768 31/08/2023 INDRA REGA CHAKMA 2208002WL001401 INDRA REGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479213 INDRA REGA CHAKMA ()
4 CHAWNGTE MZ-08-002-067-001/14502
(ULUSURY) 		2208002000NRG24310820230188776 31/08/2023 Guno Sindu 2208002WL001401 Guno Sindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479221 Guno Sindu ()
5 CHAWNGTE MZ-08-002-067-001/24-B
(ULUSURY) 		2208002000NRG24310820230188816 31/08/2023 AWNADI RANJAN 2208002WL001401 AWNADI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479223 AWNADI RANJAN ()
6 CHAWNGTE MZ-08-002-068-001/11568
(VASEITLANG I) 		2208002000NRG24310820230188889 31/08/2023 MELABA 2208002WL001402 MELABA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479224 MELABA ()
7 CHAWNGTE MZ-08-002-068-001/11918
(VASEITLANG I) 		2208002000NRG24310820230188898 31/08/2023 SUNDOR PUDI CHAKMA 2208002WL001402 SUNDOR PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479237 SUNDOR PUDI CHAKMA ()
8 CHAWNGTE MZ-08-002-068-001/148-B
(VASEITLANG I) 		2208002000NRG24310820230188913 31/08/2023 USHA 2208002WL001402 USHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479218 USHA ()
9 CHAWNGTE MZ-08-002-068-001/163-A
(VASEITLANG I) 		2208002000NRG24310820230188919 31/08/2023 Buddhalal Tongchangya 2208002WL001402 Buddhalal Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479219 Buddhalal Tongchangya ()
10 CHAWNGTE MZ-08-002-068-001/180
(VASEITLANG I) 		2208002000NRG24310820230188927 31/08/2023 Fulo Kamal 2208002WL001402 Fulo Kamal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479228 Fulo Kamal ()
11 CHAWNGTE MZ-08-002-068-001/210
(VASEITLANG I) 		2208002000NRG24310820230188946 31/08/2023 Tarun Kanti Chakma 2208002WL001402 Tarun Kanti Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479201 Tarun Kanti Chakma ()
12 CHAWNGTE MZ-08-002-068-001/213
(VASEITLANG I) 		2208002000NRG24310820230188947 31/08/2023 NISHANA LOTA TONGCHANGYA 2208002WL001402 NISHANA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479231 NISHANA LOTA TONGCHANGYA ()
13 CHAWNGTE MZ-08-002-068-001/225
(VASEITLANG I) 		2208002000NRG24310820230188954 31/08/2023 SUNNYA CHAKMA 2208002WL001402 SUNNYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479236 SUNNYA CHAKMA ()
14 CHAWNGTE MZ-08-002-068-001/226
(VASEITLANG I) 		2208002000NRG24310820230188955 31/08/2023 MELINA RANI CHAKMA 2208002WL001402 MELINA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479239 MELINA RANI CHAKMA ()
15 CHAWNGTE MZ-08-002-068-001/228
(VASEITLANG I) 		2208002000NRG24310820230188956 31/08/2023 KUSHI CHAKMA 2208002WL001402 KUSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479242 KUSHI CHAKMA ()
16 CHAWNGTE MZ-08-002-068-001/232
(VASEITLANG I) 		2208002000NRG24310820230188960 31/08/2023 AMAR MALA TONG 2208002WL001402 AMAR MALA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479234 AMAR MALA TONG ()
17 CHAWNGTE MZ-08-002-068-001/241
(VASEITLANG I) 		2208002000NRG24310820230188968 31/08/2023 BIKIYA 2208002WL001402 BIKIYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479238 BIKIYA ()
18 CHAWNGTE MZ-08-002-068-001/244
(VASEITLANG I) 		2208002000NRG24310820230188971 31/08/2023 URONGA PUDI TONG 2208002WL001402 URONGA PUDI TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479229 URONGA PUDI TONG ()
19 CHAWNGTE MZ-08-002-068-001/246
(VASEITLANG I) 		2208002000NRG24310820230188973 31/08/2023 GAGORI 2208002WL001402 GAGORI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479227 GAGORI ()
20 CHAWNGTE MZ-08-002-068-001/248
(VASEITLANG I) 		2208002000NRG24310820230188975 31/08/2023 GANDHI TONGCHANGYA 2208002WL001402 GANDHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479235 GANDHI TONGCHANGYA ()
21 CHAWNGTE MZ-08-002-068-001/252
(VASEITLANG I) 		2208002000NRG24310820230188978 31/08/2023 PANSHO LOTA TONG 2208002WL001402 PANSHO LOTA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479225 PANSHO LOTA TONG ()
22 CHAWNGTE MZ-08-002-068-001/256
(VASEITLANG I) 		2208002000NRG24310820230188982 31/08/2023 PUNONG PUTI TONG 2208002WL001402 PUNONG PUTI TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479233 PUNONG PUTI TONG ()
23 CHAWNGTE MZ-08-002-068-001/257
(VASEITLANG I) 		2208002000NRG24310820230188983 31/08/2023 RITA TONGCHANGYA 2208002WL001402 RITA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479222 RITA TONGCHANGYA ()
24 CHAWNGTE MZ-08-002-068-001/259
(VASEITLANG I) 		2208002000NRG24310820230188985 31/08/2023 Soramala Chakma 2208002WL001402 Soramala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479247 Soramala Chakma ()
25 CHAWNGTE MZ-08-002-068-001/4-B
(VASEITLANG I) 		2208002000NRG24310820230188996 31/08/2023 Tibati Tong 2208002WL001402 Tibati Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479230 Tibati Tong ()
26 CHAWNGTE MZ-08-002-068-001/5-B
(VASEITLANG I) 		2208002000NRG24310820230188999 31/08/2023 Saisugi 2208002WL001402 Saisugi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479216 Saisugi ()
27 CHAWNGTE MZ-08-002-068-001/78-B
(VASEITLANG I) 		2208002000NRG24310820230189002 31/08/2023 Ananga 2208002WL001402 Ananga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479217 Ananga ()
28 CHAWNGTE MZ-08-002-069-001/1-B
(VASEITLANG II) 		2208002000NRG24310820230189007 31/08/2023 HMANGAIHSANGI 2208002WL001403 HMANGAIHSANGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479245 HMANGAIHSANGI ()
29 CHAWNGTE MZ-08-002-069-001/105
(VASEITLANG II) 		2208002000NRG24310820230189013 31/08/2023 KAMALA DHAN 2208002WL001403 KAMALA DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479206 KAMALA DHAN ()
30 CHAWNGTE MZ-08-002-069-001/106
(VASEITLANG II) 		2208002000NRG24310820230189014 31/08/2023 KOSOMTI 2208002WL001403 KOSOMTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479209 KOSOMTI ()
31 CHAWNGTE MZ-08-002-069-001/115
(VASEITLANG II) 		2208002000NRG24310820230189023 31/08/2023 POTI CHONDRO 2208002WL001403 POTI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479220 POTI CHONDRO ()
32 CHAWNGTE MZ-08-002-069-001/119
(VASEITLANG II) 		2208002000NRG24310820230189027 31/08/2023 Chitabi 2208002WL001403 Chitabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479248 Chitabi ()
33 CHAWNGTE MZ-08-002-069-001/126
(VASEITLANG II) 		2208002000NRG24310820230189034 31/08/2023 Risenti 2208002WL001403 Risenti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479246 Risenti ()
34 CHAWNGTE MZ-08-002-069-001/127
(VASEITLANG II) 		2208002000NRG24310820230189035 31/08/2023 BINDU BOTI 2208002WL001403 BINDU BOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479205 BINDU BOTI ()
35 CHAWNGTE MZ-08-002-069-001/131
(VASEITLANG II) 		2208002000NRG24310820230189039 31/08/2023 PHULOTI 2208002WL001403 PHULOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479212 PHULOTI ()
36 CHAWNGTE MZ-08-002-069-001/136
(VASEITLANG II) 		2208002000NRG24310820230189046 31/08/2023 LALRINCHHANI 2208002WL001403 LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479210 LALRINCHHANI ()
37 CHAWNGTE MZ-08-002-069-001/139
(VASEITLANG II) 		2208002000NRG24310820230189049 31/08/2023 CHAMPATI 2208002WL001403 CHAMPATI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479241 CHAMPATI ()
38 CHAWNGTE MZ-08-002-069-001/141
(VASEITLANG II) 		2208002000NRG24310820230189052 31/08/2023 LALPEKI 2208002WL001403 LALPEKI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479240 LALPEKI ()
39 CHAWNGTE MZ-08-002-069-001/145
(VASEITLANG II) 		2208002000NRG24310820230189056 31/08/2023 JATIRUNG 2208002WL001403 JATIRUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479243 JATIRUNG ()
40 CHAWNGTE MZ-08-002-069-001/149
(VASEITLANG II) 		2208002000NRG24310820230189060 31/08/2023 J PORUNG 2208002WL001403 J PORUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479211 J PORUNG ()
41 CHAWNGTE MZ-08-002-069-001/15-B
(VASEITLANG II) 		2208002000NRG24310820230189061 31/08/2023 KAPHAITI 2208002WL001403 KAPHAITI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479244 KAPHAITI ()
42 CHAWNGTE MZ-08-002-069-001/39-B
(VASEITLANG II) 		2208002000NRG24310820230189078 31/08/2023 J SANJIT KUMAR 2208002WL001403 J SANJIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479204 J SANJIT KUMAR ()
43 CHAWNGTE MZ-08-002-069-001/42-B
(VASEITLANG II) 		2208002000NRG24310820230189080 31/08/2023 Lalnunsanga 2208002WL001403 Lalnunsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479207 Lalnunsanga ()
44 CHAWNGTE MZ-08-002-069-001/43-B
(VASEITLANG II) 		2208002000NRG24310820230189081 31/08/2023 Asala 2208002WL001403 Asala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479202 Asala ()
45 CHAWNGTE MZ-08-002-069-001/72-B
(VASEITLANG II) 		2208002000NRG24310820230189096 31/08/2023 LALAWMPUIA 2208002WL001403 LALAWMPUIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479203 LALAWMPUIA ()
46 CHAWNGTE MZ-08-002-069-001/92
(VASEITLANG II) 		2208002000NRG24310820230189111 31/08/2023 AJ REYNA CARLOS 2208002WL001403 AJ REYNA CARLOS 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479214 AJ REYNA CARLOS ()
47 CHAWNGTE MZ-08-002-069-001/93
(VASEITLANG II) 		2208002000NRG24310820230189112 31/08/2023 A.KRISPO RAI 2208002WL001403 A.KRISPO RAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479215 A.KRISPO RAI ()
48 CHAWNGTE MZ-08-002-069-001/95
(VASEITLANG II) 		2208002000NRG24310820230189114 31/08/2023 BIDAIMON 2208002WL001403 BIDAIMON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479208 BIDAIMON ()
SubTotal 47808 47808
49 CHAWNGTE MZ-08-002-067-001/152
(ULUSURY) 		2208002000NRG24310820230188783 31/08/2023 ANITA CHAKMA 2208002WL001401 ANITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479196 MRS ANITA CHAKMA ()
50 CHAWNGTE MZ-08-002-067-001/181
(ULUSURY) 		2208002000NRG24310820230188812 31/08/2023 Nakkobi Chakma 2208002WL001401 Nakkobi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479198 MISS NAKKOBI CHAKMA ()
51 CHAWNGTE MZ-08-002-068-001/11506
(VASEITLANG I) 		2208002000NRG24310820230188886 31/08/2023 SILANGI TONG 2208002WL001402 SILANGI TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479200 MRS SILANGI TONG ()
52 CHAWNGTE MZ-08-002-068-001/207
(VASEITLANG I) 		2208002000NRG24310820230188943 31/08/2023 FULORENU 2208002WL001402 FULORENU 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479197 MRS FULO RENU ()
53 CHAWNGTE MZ-08-002-068-001/237
(VASEITLANG I) 		2208002000NRG24310820230188965 31/08/2023 DOYA DHAN TONG 2208002WL001402 DOYA DHAN TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479194 MR DOYA DHAN TONGCHANGYA ()
54 CHAWNGTE MZ-08-002-068-001/258
(VASEITLANG I) 		2208002000NRG24310820230188984 31/08/2023 SAMATA CHAKMA 2208002WL001402 SAMATA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479195 MISS SAMATA CHAKMA ()
55 CHAWNGTE MZ-08-002-069-001/142
(VASEITLANG II) 		2208002000NRG24310820230189053 31/08/2023 RITA CHAKMA 2208002WL001403 RITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479199 MRS RITA CHAKMA ()
SubTotal 6972 6972
Total 54780 54780

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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_7439 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 47808
2 CHAWNGTE MZ2208002_310823FTO_7439 State Bank of India SBIN0005244 CHAWNGTE 6972

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