Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:45 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_011223FTO_11308
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 BUNGTLANG S MZ-08-004-012-001/117-B
(KARLUI) 		2208004000NRG24301120230285570 01/12/2023 LOXMI RANI 2208004WL002263 LOXMI RANI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818427 LOXMI RANI ()
2 BUNGTLANG S MZ-08-004-012-001/124-B
(KARLUI) 		2208004000NRG24301120230285574 01/12/2023 ENONI 2208004WL002263 ENONI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818437 ENONI ()
3 BUNGTLANG S MZ-08-004-012-001/129-B
(KARLUI) 		2208004000NRG24301120230285575 01/12/2023 ARSONIKUMAR 2208004WL002263 ARSONIKUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818413 ARSONIKUMAR ()
4 BUNGTLANG S MZ-08-004-012-001/168-D
(KARLUI) 		2208004000NRG24301120230285588 01/12/2023 KINADHAN 2208004WL002263 KINADHAN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818416 KINADHAN ()
5 BUNGTLANG S MZ-08-004-012-001/174-B
(KARLUI) 		2208004000NRG24301120230285591 01/12/2023 MONGABI 2208004WL002263 MONGABI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818406 MONGABI ()
6 BUNGTLANG S MZ-08-004-012-001/330
(KARLUI) 		2208004000NRG24301120230285621 01/12/2023 NOLONEYA 2208004WL002263 NOLONEYA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818421 NOLONEYA ()
7 BUNGTLANG S MZ-08-004-012-001/347
(KARLUI) 		2208004000NRG24301120230285636 01/12/2023 Sneharanjan II 2208004WL002263 Sneharanjan II 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818411 Sneharanjan II ()
8 BUNGTLANG S MZ-08-004-012-001/351
(KARLUI) 		2208004000NRG24301120230285639 01/12/2023 JODISH KUMAR 2208004WL002263 JODISH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818409 JODISH KUMAR ()
9 BUNGTLANG S MZ-08-004-012-001/36-B
(KARLUI) 		2208004000NRG24301120230285647 01/12/2023 UKRAMONI 2208004WL002263 UKRAMONI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818417 UKRAMONI ()
10 BUNGTLANG S MZ-08-004-012-001/363
(KARLUI) 		2208004000NRG24301120230285651 01/12/2023 Krisma chandra II 2208004WL002263 Krisma chandra II 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818422 Krisma chandra II ()
11 BUNGTLANG S MZ-08-004-012-001/375
(KARLUI) 		2208004000NRG24301120230285661 01/12/2023 MONGOLA DEVI 2208004WL002263 MONGOLA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818439 MONGOLA DEVI ()
12 BUNGTLANG S MZ-08-004-012-001/388
(KARLUI) 		2208004000NRG24301120230285674 01/12/2023 ABORNI RANJAN 2208004WL002263 ABORNI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818418 ABORNI RANJAN ()
13 BUNGTLANG S MZ-08-004-012-001/392
(KARLUI) 		2208004000NRG24301120230285678 01/12/2023 ANIL BARON 2208004WL002263 ANIL BARON 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818420 ANIL BARON ()
14 BUNGTLANG S MZ-08-004-012-001/402
(KARLUI) 		2208004000NRG24301120230285687 01/12/2023 NUNGCHAW 2208004WL002263 NUNGCHAW 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818414 NUNGCHAW ()
15 BUNGTLANG S MZ-08-004-012-001/407
(KARLUI) 		2208004000NRG24301120230285692 01/12/2023 BEJOY SINGHO CHAKMA 2208004WL002263 BEJOY SINGHO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818434 BEJOY SINGHO CHAKMA ()
16 BUNGTLANG S MZ-08-004-012-001/412
(KARLUI) 		2208004000NRG24301120230285698 01/12/2023 KEGERA CHAKMA 2208004WL002263 KEGERA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818433 KEGERA CHAKMA ()
17 BUNGTLANG S MZ-08-004-012-001/423
(KARLUI) 		2208004000NRG24301120230285708 01/12/2023 BASUDEV 2208004WL002263 BASUDEV 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818405 BASUDEV ()
18 BUNGTLANG S MZ-08-004-012-001/428
(KARLUI) 		2208004000NRG24301120230285712 01/12/2023 BUDDHODHAN 2208004WL002263 BUDDHODHAN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818410 BUDDHODHAN ()
19 BUNGTLANG S MZ-08-004-012-001/4547
(KARLUI) 		2208004000NRG24301120230285729 01/12/2023 Kalamui 2208004WL002263 Kalamui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818423 Kalamui ()
20 BUNGTLANG S MZ-08-004-012-001/47-B
(KARLUI) 		2208004000NRG24301120230285734 01/12/2023 MAYAMOHAN 2208004WL002263 MAYAMOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818419 MAYAMOHAN ()
21 BUNGTLANG S MZ-08-004-012-001/484
(KARLUI) 		2208004000NRG24301120230285736 01/12/2023 MOHENDRO 2208004WL002263 MOHENDRO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818408 MOHENDRO ()
22 BUNGTLANG S MZ-08-004-012-001/5-B
(KARLUI) 		2208004000NRG24301120230285740 01/12/2023 KITA RANJAN 2208004WL002263 KITA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818412 KITA RANJAN ()
23 BUNGTLANG S MZ-08-004-012-001/5082
(KARLUI) 		2208004000NRG24301120230285744 01/12/2023 Rodpudi 2208004WL002263 Rodpudi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818438 Rodpudi ()
24 BUNGTLANG S MZ-08-004-012-001/510
(KARLUI) 		2208004000NRG24301120230285745 01/12/2023 Mayaratan 2208004WL002263 Mayaratan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818424 Mayaratan ()
25 BUNGTLANG S MZ-08-004-012-001/52-B
(KARLUI) 		2208004000NRG24301120230285752 01/12/2023 SUROJA 2208004WL002263 SUROJA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818426 SUROJA ()
26 BUNGTLANG S MZ-08-004-012-001/523
(KARLUI) 		2208004000NRG24301120230285754 01/12/2023 Surobindu chakma 2208004WL002263 Surobindu chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818425 Surobindu chakma ()
27 BUNGTLANG S MZ-08-004-012-001/531
(KARLUI) 		2208004000NRG24301120230285760 01/12/2023 Sukrasen 2208004WL002263 Sukrasen 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818435 Sukrasen ()
28 BUNGTLANG S MZ-08-004-012-001/5557
(KARLUI) 		2208004000NRG24301120230285793 01/12/2023 B Mamata Shika Chakma 2208004WL002263 B Mamata Shika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818440 B Mamata Shika Chakma ()
29 BUNGTLANG S MZ-08-004-012-001/5559
(KARLUI) 		2208004000NRG24301120230285795 01/12/2023 Sukrosen Chakma 2208004WL002263 Sukrosen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818432 Sukrosen Chakma ()
30 BUNGTLANG S MZ-08-004-012-001/5563
(KARLUI) 		2208004000NRG24301120230285799 01/12/2023 SADONADEVI CHAKMA 2208004WL002263 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818436 SADONADEVI CHAKMA ()
31 BUNGTLANG S MZ-08-004-012-001/5565
(KARLUI) 		2208004000NRG24301120230285801 01/12/2023 Madhan Sona Chakma 2208004WL002263 Madhan Sona Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818431 Madhan Sona Chakma ()
32 BUNGTLANG S MZ-08-004-012-001/5580
(KARLUI) 		2208004000NRG24301120230285811 01/12/2023 Mukto Devi Chakma 2208004WL002263 Mukto Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818441 Mukto Devi Chakma ()
33 BUNGTLANG S MZ-08-004-012-001/5582
(KARLUI) 		2208004000NRG24301120230285813 01/12/2023 Kamala Devi Chakma 2208004WL002263 Kamala Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818428 Kamala Devi Chakma ()
34 BUNGTLANG S MZ-08-004-012-001/5590
(KARLUI) 		2208004000NRG24301120230285820 01/12/2023 Kolpona Chakma 2208004WL002263 Kolpona Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818442 Kolpona Chakma ()
35 BUNGTLANG S MZ-08-004-012-001/5592
(KARLUI) 		2208004000NRG24301120230285822 01/12/2023 Biluty Chakma 2208004WL002263 Biluty Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818443 Biluty Chakma ()
36 BUNGTLANG S MZ-08-004-012-001/5595
(KARLUI) 		2208004000NRG24301120230285825 01/12/2023 Lila Moti 2208004WL002263 Lila Moti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818429 Lila Moti ()
37 BUNGTLANG S MZ-08-004-012-001/5597
(KARLUI) 		2208004000NRG24301120230285827 01/12/2023 Ugudhi Chakma 2208004WL002263 Ugudhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818430 Ugudhi Chakma ()
38 BUNGTLANG S MZ-08-004-012-001/5600
(KARLUI) 		2208004000NRG24301120230285830 01/12/2023 Sonsona Chakma 2208004WL002263 Sonsona Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818444 Sonsona Chakma ()
39 BUNGTLANG S MZ-08-004-012-001/5604
(KARLUI) 		2208004000NRG24301120230285834 01/12/2023 Sunil Kanti 2208004WL002263 Sunil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818445 Sunil Kanti ()
40 BUNGTLANG S MZ-08-004-012-001/57-B
(KARLUI) 		2208004000NRG24301120230285838 01/12/2023 SURADHAN 2208004WL002263 SURADHAN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818407 SURADHAN ()
41 BUNGTLANG S MZ-08-004-012-001/95-B
(KARLUI) 		2208004000NRG24301120230285845 01/12/2023 BORPEDA 2208004WL002263 BORPEDA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205818415 BORPEDA ()
SubTotal 142926 142926
42 BUNGTLANG S MZ-08-004-012-001/5603
(KARLUI) 		2208004000NRG24301120230285833 01/12/2023 Sodha Nanda Chakma 2208004WL002263 Sodha Nanda Chakma 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205818404 MR SODHANANDA CHAKMA ()
SubTotal 3486 3486
Total 146412 146412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_011223FTO_11308 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 142926
2 BUNGTLANG S MZ2208004_011223FTO_11308 State Bank of India SBIN0005244 CHAWNGTE 3486

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