Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:22 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_280623FTO_3601
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-08-002-049-001/143
(KAMALANAGAR II) 		2208002000NRG24280620230097283 28/06/2023 Purnima Devi 2208002WL000670 Purnima Devi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333201 Purnima Devi ()
2 CHAWNGTE MZ-08-002-049-001/173
(MONTOLA) 		2208002000NRG24280620230097296 28/06/2023 Amitto Chakma 2208002WL000670 Amitto Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333208 Amitto Chakma ()
3 CHAWNGTE MZ-08-002-049-001/176
(MONTOLA) 		2208002000NRG24280620230097299 28/06/2023 Arun Kumar 2208002WL000670 Arun Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333168 Arun Kumar ()
4 CHAWNGTE MZ-08-002-049-001/184
(MONTOLA) 		2208002000NRG24280620230097306 28/06/2023 Bijokgri Chakma 2208002WL000670 Bijokgri Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333206 Bijokgri Chakma ()
5 CHAWNGTE MZ-08-002-049-001/190
(MONTOLA) 		2208002000NRG24280620230097312 28/06/2023 SUGAR SAYA CHAKMA 2208002WL000670 SUGAR SAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333190 SUGAR SAYA CHAKMA ()
6 CHAWNGTE MZ-08-002-049-001/192
(MONTOLA) 		2208002000NRG24280620230097314 28/06/2023 Dhan Kumar Chakma 2208002WL000670 Dhan Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333204 Dhan Kumar Chakma ()
7 CHAWNGTE MZ-08-002-049-001/196
(MONTOLA) 		2208002000NRG24280620230097318 28/06/2023 Dirgo Ayo Chakma 2208002WL000670 Dirgo Ayo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333173 Dirgo Ayo Chakma ()
8 CHAWNGTE MZ-08-002-049-001/198
(MONTOLA) 		2208002000NRG24280620230097320 28/06/2023 Doya Dhan Chakma 2208002WL000670 Doya Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333203 Doya Dhan Chakma ()
9 CHAWNGTE MZ-08-002-049-001/206
(MONTOLA) 		2208002000NRG24280620230097329 28/06/2023 SIGONBI CHAKMA 2208002WL000670 SIGONBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333195 SIGONBI CHAKMA ()
10 CHAWNGTE MZ-08-002-049-001/216
(MONTOLA) 		2208002000NRG24280620230097336 28/06/2023 Kishore Kumar Chakma 2208002WL000670 Kishore Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333171 Kishore Kumar Chakma ()
11 CHAWNGTE MZ-08-002-049-001/218
(MONTOLA) 		2208002000NRG24280620230097338 28/06/2023 Krisona Rattan II Chakma 2208002WL000670 Krisona Rattan II Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333172 Krisona Rattan II Chakma ()
12 CHAWNGTE MZ-08-002-049-001/245
(MONTOLA) 		2208002000NRG24280620230097359 28/06/2023 Punyo Chakma 2208002WL000670 Punyo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333205 Punyo Chakma ()
13 CHAWNGTE MZ-08-002-049-001/264
(MONTOLA) 		2208002000NRG24280620230097375 28/06/2023 Sukro Joy Chakma 2208002WL000670 Sukro Joy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333169 Sukro Joy Chakma ()
14 CHAWNGTE MZ-08-002-049-001/282
(MONTOLA) 		2208002000NRG24280620230097391 28/06/2023 BISHAKA CHAKMA 2208002WL000670 BISHAKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333188 BISHAKA CHAKMA ()
15 CHAWNGTE MZ-08-002-049-001/286
(KAMALANAGAR II) 		2208002000NRG24280620230097394 28/06/2023 RUPA CHAKMA 2208002WL000670 RUPA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333167 RUPA CHAKMA ()
16 CHAWNGTE MZ-08-002-049-001/303
(MONTOLA) 		2208002000NRG24280620230097410 28/06/2023 SUMAL KANTI 2208002WL000670 SUMAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333202 SUMAL KANTI ()
17 CHAWNGTE MZ-08-002-049-001/324
(MONTOLA) 		2208002000NRG24280620230097429 28/06/2023 KALABI 2208002WL000670 KALABI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333193 KALABI ()
18 CHAWNGTE MZ-08-002-049-001/90-A
(MONTOLA) 		2208002000NRG24280620230097456 28/06/2023 SUNDORI CHAKMA 2208002WL000670 SUNDORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333207 SUNDORI CHAKMA ()
19 CHAWNGTE MZ-08-002-049-001/9909
(MONTOLA) 		2208002000NRG24280620230097466 28/06/2023 MAYADHAN CHAKMA 2208002WL000670 MAYADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333209 MAYADHAN CHAKMA ()
20 CHAWNGTE MZ-08-002-050-001/13559
(NAKDARASORA) 		2208002000NRG24280620230097502 28/06/2023 UBASULI CHAKMA 2208002WL000671 UBASULI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333212 UBASULI CHAKMA ()
21 CHAWNGTE MZ-08-002-050-001/15-B
(NAKDARASORA) 		2208002000NRG24280620230097533 28/06/2023 MANGABI CHAKMA 2208002WL000671 MANGABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333211 MANGABI CHAKMA ()
22 CHAWNGTE MZ-08-002-050-001/88
(NAKDARASORA) 		2208002000NRG24280620230097565 28/06/2023 DOYAL MUGHI CHAKMA 2208002WL000671 DOYAL MUGHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333213 DOYAL MUGHI CHAKMA ()
23 CHAWNGTE MZ-08-002-051-001/123
(NALBUNYA) 		2208002000NRG24280620230097596 28/06/2023 GULSOGI 2208002WL000672 GULSOGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333165 GULSOGI ()
24 CHAWNGTE MZ-08-002-051-001/12875
(NALBUNYA) 		2208002000NRG24280620230097620 28/06/2023 Amar Muni chakma 2208002WL000672 Amar Muni chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333166 Amar Muni chakma ()
25 CHAWNGTE MZ-08-002-051-001/148
(NALBUNYA) 		2208002000NRG24280620230097655 28/06/2023 Hira Loda Chakma 2208002WL000672 Hira Loda Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 05/07/2023 3063333192 Hira Loda Chakma ()
26 CHAWNGTE MZ-08-002-051-001/164
(NALBUNYA) 		2208002000NRG24280620230097664 28/06/2023 SUSHIL BIKASH 2208002WL000672 SUSHIL BIKASH 00293 SBIN0RRMIGB 1494 1494 Processed 05/07/2023 3063333189 SUSHIL BIKASH ()
27 CHAWNGTE MZ-08-002-051-001/168
(NALBUNYA) 		2208002000NRG24280620230097668 28/06/2023 SHEIK HASINA CHAKMA 2208002WL000672 SHEIK HASINA CHAKMA 00293 SBIN0RRMIGB 1494 1494 Processed 05/07/2023 3063333194 SHEIK HASINA CHAKMA ()
28 CHAWNGTE MZ-08-002-051-001/202
(NALBUNYA) 		2208002000NRG24280620230097695 28/06/2023 SHILLA 2208002WL000672 SHILLA 00293 SBIN0RRMIGB 1494 1494 Processed 05/07/2023 3063333200 SHILLA ()
29 CHAWNGTE MZ-08-002-051-001/32-B
(NALBUNYA) 		2208002000NRG24280620230097704 28/06/2023 BANA SOVA 2208002WL000672 BANA SOVA 00293 SBIN0RRMIGB 1494 1494 Processed 05/07/2023 3063333187 BANA SOVA ()
30 CHAWNGTE MZ-08-002-073-001/15
(MASURI) 		2208002000NRG24280620230097211 28/06/2023 Premalal 2208002WL000669 Premalal 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333181 Premalal ()
31 CHAWNGTE MZ-08-002-073-001/17
(MASURI) 		2208002000NRG24280620230097213 28/06/2023 Guttya 2208002WL000669 Guttya 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333176 Guttya ()
32 CHAWNGTE MZ-08-002-073-001/20
(MASURI) 		2208002000NRG24280620230097217 28/06/2023 Lokhi Rani 2208002WL000669 Lokhi Rani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333174 Lokhi Rani ()
33 CHAWNGTE MZ-08-002-073-001/21
(MASURI) 		2208002000NRG24280620230097218 28/06/2023 Susi Chandra 2208002WL000669 Susi Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333183 Susi Chandra ()
34 CHAWNGTE MZ-08-002-073-001/27
(MASURI) 		2208002000NRG24280620230097224 28/06/2023 Kisto Mohan 2208002WL000669 Kisto Mohan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333177 Kisto Mohan ()
35 CHAWNGTE MZ-08-002-073-001/28
(MASURI) 		2208002000NRG24280620230097225 28/06/2023 Kamani Kumar 2208002WL000669 Kamani Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333178 Kamani Kumar ()
36 CHAWNGTE MZ-08-002-073-001/32
(MASURI) 		2208002000NRG24280620230097231 28/06/2023 Buddha Lila 2208002WL000669 Buddha Lila 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333182 Buddha Lila ()
37 CHAWNGTE MZ-08-002-073-001/34
(MASURI) 		2208002000NRG24280620230097233 28/06/2023 Darash Muni 2208002WL000669 Darash Muni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333175 Darash Muni ()
38 CHAWNGTE MZ-08-002-073-001/37
(MASURI) 		2208002000NRG24280620230097236 28/06/2023 Shanti Baran 2208002WL000669 Shanti Baran 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333184 Shanti Baran ()
39 CHAWNGTE MZ-08-002-073-001/44
(MASURI) 		2208002000NRG24280620230097244 28/06/2023 Lamba 2208002WL000669 Lamba 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333170 Lamba ()
40 CHAWNGTE MZ-08-002-073-001/48
(MASURI) 		2208002000NRG24280620230097248 28/06/2023 Sobin Kanti 2208002WL000669 Sobin Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333179 Sobin Kanti ()
41 CHAWNGTE MZ-08-002-073-001/51
(MASURI) 		2208002000NRG24280620230097252 28/06/2023 Sema Kumar 2208002WL000669 Sema Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333191 Sema Kumar ()
42 CHAWNGTE MZ-08-002-073-001/52
(MASURI) 		2208002000NRG24280620230097253 28/06/2023 Chamini Sogi 2208002WL000669 Chamini Sogi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333185 Chamini Sogi ()
43 CHAWNGTE MZ-08-002-073-001/53
(MASURI) 		2208002000NRG24280620230097254 28/06/2023 Sona Dhan 2208002WL000669 Sona Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333186 Sona Dhan ()
44 CHAWNGTE MZ-08-002-073-001/55
(MASURI) 		2208002000NRG24280620230097256 28/06/2023 Ganga devi 2208002WL000669 Ganga devi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333180 Ganga devi ()
45 CHAWNGTE MZ-08-002-073-001/61
(MASURI) 		2208002000NRG24280620230097262 28/06/2023 DOYA RANJAN 2208002WL000669 DOYA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333210 DOYA RANJAN ()
46 CHAWNGTE MZ-08-002-073-001/65
(MASURI) 		2208002000NRG24280620230097265 28/06/2023 SOISONA CHAKMA 2208002WL000669 SOISONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333197 SOISONA CHAKMA ()
47 CHAWNGTE MZ-08-002-073-001/68
(MASURI) 		2208002000NRG24280620230097268 28/06/2023 SAGORIKA CHAKMA 2208002WL000669 SAGORIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333198 SAGORIKA CHAKMA ()
48 CHAWNGTE MZ-08-002-073-001/69
(MASURI) 		2208002000NRG24280620230097269 28/06/2023 SURENDRA MUGI CHAKMA 2208002WL000669 SURENDRA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333196 SURENDRA MUGI CHAKMA ()
49 CHAWNGTE MZ-08-002-073-001/71
(MASURI) 		2208002000NRG24280620230097271 28/06/2023 SONITA DEVI CHAKMA 2208002WL000669 SONITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063333199 SONITA DEVI CHAKMA ()
SubTotal 84162 84162
50 CHAWNGTE MZ-08-002-049-001/10105
(MONTOLA) 		2208002000NRG24280620230097278 28/06/2023 MITTRO LAL CHAKMA 2208002WL000670 MITTRO LAL CHAKMA 00415 SBIN0005244 1494 1494 Processed 05/07/2023 3063333215 MRS SHANTI DEVI CHAKMA ()
51 CHAWNGTE MZ-08-002-049-001/261
(MONTOLA) 		2208002000NRG24280620230097372 28/06/2023 Julee Chakma 2208002WL000670 Julee Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333214 MRS JULEE CHAKMA ()
52 CHAWNGTE MZ-08-002-049-001/293
(MONTOLA) 		2208002000NRG24280620230097402 28/06/2023 MOHA RANI CHAKMA 2208002WL000670 MOHA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333163 MRS MOHA RANI CHAKMA ()
53 CHAWNGTE MZ-08-002-049-001/319
(MONTOLA) 		2208002000NRG24280620230097425 28/06/2023 RANJIT CHAKMA 2208002WL000670 RANJIT CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333160 MR RANJIT CHAKMA ()
54 CHAWNGTE MZ-08-002-049-001/321
(MONTOLA) 		2208002000NRG24280620230097427 28/06/2023 KUNJO MALA CHAKMA 2208002WL000670 KUNJO MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333162 MRS KUNJO MALA CHAKMA ()
55 CHAWNGTE MZ-08-002-049-001/322
(MONTOLA) 		2208002000NRG24280620230097428 28/06/2023 SANDHYA RANI CHAKMA 2208002WL000670 SANDHYA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333155 MS SANDHYA RANI CHAKMA ()
56 CHAWNGTE MZ-08-002-049-001/327
(MONTOLA) 		2208002000NRG24280620230097432 28/06/2023 LALHRIATCHHUNGI 2208002WL000670 LALHRIATCHHUNGI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333161 MISS LALHRIAT CHHUNGI ()
57 CHAWNGTE MZ-08-002-049-001/330
(MONTOLA) 		2208002000NRG24280620230097435 28/06/2023 BADI MALA CHAKMA 2208002WL000670 BADI MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333159 MRS BADI MALA CHAKMA ()
58 CHAWNGTE MZ-08-002-050-001/132
(NAKDARASORA) 		2208002000NRG24280620230097494 28/06/2023 Niti Bala Chakma 2208002WL000671 Niti Bala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333164 MRS NITI BALA CHAKMA ()
59 CHAWNGTE MZ-08-002-051-001/175
(NALBUNYA) 		2208002000NRG24280620230097674 28/06/2023 NIRUPA CHAKMA 2208002WL000672 NIRUPA CHAKMA 00415 SBIN0005244 1494 1494 Processed 05/07/2023 3063333156 MRS NIRUPA CHAKMA ()
60 CHAWNGTE MZ-08-002-073-001/50
(MASURI) 		2208002000NRG24280620230097251 28/06/2023 Bak Kangela 2208002WL000669 Bak Kangela 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333157 MRS RATTANA DEVI CHAKMA ()
61 CHAWNGTE MZ-08-002-073-001/63
(MASURI) 		2208002000NRG24280620230097264 28/06/2023 SUMITA DEVI CHAKMA 2208002WL000669 SUMITA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063333158 MRS SUMITA DEVI CHAKMA ()
SubTotal 20418 20418
Total 104580 104580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280623FTO_3601 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 84162
2 CHAWNGTE MZ2208002_280623FTO_3601 State Bank of India SBIN0005244 CHAWNGTE 20418

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