Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:11 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_191223FTO_12359
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-08-002-037-001/127-B
(KAMALANAGAR II) 		2208002000NRG24191220230331819 19/12/2023 NAGORI CHAKMA 2208002WL002455 NAGORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677671 NAGORI CHAKMA ()
2 CHAWNGTE MZ-08-002-037-001/192-D
(KAMALANAGAR II) 		2208002000NRG24191220230331846 19/12/2023 Hema Ranjan 2208002WL002455 Hema Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677657 Hema Ranjan ()
3 CHAWNGTE MZ-08-002-037-001/365-A
(KAMALANAGAR II) 		2208002000NRG24191220230331894 19/12/2023 GURIKKO CHAKMA 2208002WL002455 GURIKKO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677672 GURIKKO CHAKMA ()
4 CHAWNGTE MZ-08-002-037-001/388
(KAMALANAGAR II) 		2208002000NRG24191220230331902 19/12/2023 SUMITA CHAKMA 2208002WL002455 SUMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677655 SUMITA CHAKMA ()
5 CHAWNGTE MZ-08-002-037-001/605
(KAMALANAGAR II) 		2208002000NRG24191220230332036 19/12/2023 SONGITA CHAKMA 2208002WL002455 SONGITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677680 SONGITA CHAKMA ()
6 CHAWNGTE MZ-08-002-037-001/668
(KAMALANAGAR II) 		2208002000NRG24191220230332084 19/12/2023 TUDAKAR 2208002WL002455 TUDAKAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677656 TUDAKAR ()
7 CHAWNGTE MZ-08-002-037-001/715
(KAMALANAGAR II) 		2208002000NRG24191220230332120 19/12/2023 SHANTI MUGI CHAKMA 2208002WL002455 SHANTI MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677654 SHANTI MUGI CHAKMA ()
8 CHAWNGTE MZ-08-002-037-001/727
(KAMALANAGAR II) 		2208002000NRG24191220230332132 19/12/2023 Bhuban Bikash Chakma 2208002WL002455 Bhuban Bikash Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677658 Bhuban Bikash Chakma ()
9 CHAWNGTE MZ-08-002-037-001/748
(KAMALANAGAR II) 		2208002000NRG24191220230332148 19/12/2023 PREMA LOTA CHAKMA 2208002WL002455 PREMA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677659 PREMA LOTA CHAKMA ()
10 CHAWNGTE MZ-08-002-037-001/754
(KAMALANAGAR II) 		2208002000NRG24191220230332154 19/12/2023 BEGENA CHAKMA 2208002WL002455 BEGENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677668 BEGENA CHAKMA ()
11 CHAWNGTE MZ-08-002-037-001/774
(KAMALANAGAR II) 		2208002000NRG24191220230332172 19/12/2023 NIMAI CHAKMA 2208002WL002455 NIMAI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677660 NIMAI CHAKMA ()
12 CHAWNGTE MZ-08-002-037-001/815
(KAMALANAGAR II) 		2208002000NRG24191220230332203 19/12/2023 SOBITA KUMARI CHAKMA 2208002WL002455 SOBITA KUMARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677661 SOBITA KUMARI CHAKMA ()
13 CHAWNGTE MZ-08-002-037-001/862
(KAMALANAGAR II) 		2208002000NRG24191220230332241 19/12/2023 ELEENA CHAKMA 2208002WL002455 ELEENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677679 ELEENA CHAKMA ()
14 CHAWNGTE MZ-08-002-037-001/908
(KAMALANAGAR II) 		2208002000NRG24191220230332282 19/12/2023 MALIKA CHAKMA 2208002WL002455 MALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677670 MALIKA CHAKMA ()
15 CHAWNGTE MZ-08-002-037-001/925
(KAMALANAGAR II) 		2208002000NRG24191220230332289 19/12/2023 BHARATI CHAKMA 2208002WL002455 BHARATI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677681 BHARATI CHAKMA ()
16 CHAWNGTE MZ-08-002-037-001/950
(KAMALANAGAR II) 		2208002000NRG24191220230332301 19/12/2023 ANUMA CHAKMA 2208002WL002455 ANUMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677675 ANUMA CHAKMA ()
17 CHAWNGTE MZ-08-002-037-001/977
(KAMALANAGAR II) 		2208002000NRG24191220230332323 19/12/2023 Biroshpudi Chakma 2208002WL002455 Biroshpudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677677 Biroshpudi Chakma ()
SubTotal 16932 16932
18 CHAWNGTE MZ-08-002-037-001/1006
(KAMALANAGAR II) 		2208002000NRG24191220230331811 19/12/2023 Sona Mugi Chakma 2208002WL002455 Sona Mugi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677644 MISS SONA MUGI CHAKMA ()
19 CHAWNGTE MZ-08-002-037-001/1010
(KAMALANAGAR II) 		2208002000NRG24191220230331812 19/12/2023 Chigonbi Chakma 2208002WL002455 Chigonbi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677638 MRS CHIGONBI CHAKMA ()
20 CHAWNGTE MZ-08-002-037-001/119-B
(KAMALANAGAR II) 		2208002000NRG24191220230331817 19/12/2023 MILON CHAKMA 2208002WL002455 MILON CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677641 MR MILO CHAKMA ()
21 CHAWNGTE MZ-08-002-037-001/179-B
(KAMALANAGAR II) 		2208002000NRG24191220230331840 19/12/2023 INDU MALA 2208002WL002455 INDU MALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677648 MRS INDU BALA ()
22 CHAWNGTE MZ-08-002-037-001/236-B
(KAMALANAGAR II) 		2208002000NRG24191220230331859 19/12/2023 DEEPIKA CHAKMA 2208002WL002455 DEEPIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677663 MRS DEVIKA DEWAN ()
23 CHAWNGTE MZ-08-002-037-001/240-B
(KAMALANAGAR II) 		2208002000NRG24191220230331860 19/12/2023 BIMAL KUMAR CHAKMA 2208002WL002455 BIMAL KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677639 BIMAL KUMAR CHAKMA ()
24 CHAWNGTE MZ-08-002-037-001/398
(KAMALANAGAR II) 		2208002000NRG24191220230331905 19/12/2023 NIHARI CHAKMA 2208002WL002455 NIHARI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677665 MRS NEHARI CHAKMA ()
25 CHAWNGTE MZ-08-002-037-001/429
(KAMALANAGAR II) 		2208002000NRG24191220230331917 19/12/2023 BASANTI CHAKMA 2208002WL002455 BASANTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677633 MRS BASHANTI CHAKMA ()
26 CHAWNGTE MZ-08-002-037-001/435
(KAMALANAGAR II) 		2208002000NRG24191220230331921 19/12/2023 AMAR DHAN CHAKMA 2208002WL002455 AMAR DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677636 MR AMAR DHAN CHAKMA ()
27 CHAWNGTE MZ-08-002-037-001/460
(KAMALANAGAR II) 		2208002000NRG24191220230331937 19/12/2023 BIJOY LOXMI 2208002WL002455 BIJOY LOXMI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677632 MR SANTOSH CHAKMA ()
28 CHAWNGTE MZ-08-002-037-001/472
(KAMALANAGAR II) 		2208002000NRG24191220230331944 19/12/2023 Kishan Chakma 2208002WL002455 Kishan Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677647 MR KISHAN CHAKMA ()
29 CHAWNGTE MZ-08-002-037-001/486
(KAMALANAGAR II) 		2208002000NRG24191220230331954 19/12/2023 DAYAL CHANDRA CHAKMA 2208002WL002455 DAYAL CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677637 MR DAYAL CHANDRA CHAKMA ()
30 CHAWNGTE MZ-08-002-037-001/490
(KAMALANAGAR II) 		2208002000NRG24191220230331956 19/12/2023 DEVO LOKHI 2208002WL002455 DEVO LOKHI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677651 MRS DEVO LOKHI ()
31 CHAWNGTE MZ-08-002-037-001/50-D
(KAMALANAGAR II) 		2208002000NRG24191220230331963 19/12/2023 GYANA CHANDRA 2208002WL002455 GYANA CHANDRA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677635 GYANA CHANDRA ()
32 CHAWNGTE MZ-08-002-037-001/518
(KAMALANAGAR II) 		2208002000NRG24191220230331978 19/12/2023 JASON CHAKMA 2208002WL002455 JASON CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677640 MR JASON CHAKMA ()
33 CHAWNGTE MZ-08-002-037-001/523
(KAMALANAGAR II) 		2208002000NRG24191220230331982 19/12/2023 KARUNA BIKASH 2208002WL002455 KARUNA BIKASH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677673 MR KARUNA BIKASH ()
34 CHAWNGTE MZ-08-002-037-001/544
(KAMALANAGAR II) 		2208002000NRG24191220230331994 19/12/2023 MANABENDRA CHAKMA 2208002WL002455 MANABENDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677630 MR MANABENDRA CHAKMA ()
35 CHAWNGTE MZ-08-002-037-001/608
(KAMALANAGAR II) 		2208002000NRG24191220230332039 19/12/2023 RONYABI CHAKMA 2208002WL002455 RONYABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677652 MRS RANYABI ()
36 CHAWNGTE MZ-08-002-037-001/614
(KAMALANAGAR II) 		2208002000NRG24191220230332041 19/12/2023 MONJU CHAKMA 2208002WL002455 MONJU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677631 MONJU CHAKMA ()
37 CHAWNGTE MZ-08-002-037-001/636
(KAMALANAGAR II) 		2208002000NRG24191220230332057 19/12/2023 MAYA DEVI 2208002WL002455 MAYA DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677674 MRS MAYA DEVI CHAKMA ()
38 CHAWNGTE MZ-08-002-037-001/643
(KAMALANAGAR II) 		2208002000NRG24191220230332062 19/12/2023 D. RANGAMILE 2208002WL002455 D. RANGAMILE 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677646 MISS D RANGAMILE ()
39 CHAWNGTE MZ-08-002-037-001/650
(KAMALANAGAR II) 		2208002000NRG24191220230332069 19/12/2023 SUNDAR MUNI CHAKMA 2208002WL002455 SUNDAR MUNI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677634 MR SUNDAR MUNI CHAKMA ()
40 CHAWNGTE MZ-08-002-037-001/651
(KAMALANAGAR II) 		2208002000NRG24191220230332070 19/12/2023 SUPARNA CHAKMA 2208002WL002455 SUPARNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677629 SUPARNA CHAKMA ()
41 CHAWNGTE MZ-08-002-037-001/654
(KAMALANAGAR II) 		2208002000NRG24191220230332071 19/12/2023 SUSHI NATH 2208002WL002455 SUSHI NATH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677643 MR SUSHI NATH ()
42 CHAWNGTE MZ-08-002-037-001/683
(KAMALANAGAR II) 		2208002000NRG24191220230332095 19/12/2023 SUKRA BAHU CHAKMA 2208002WL002455 SUKRA BAHU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677642 MR SUKRA BAHU CHAKMA ()
43 CHAWNGTE MZ-08-002-037-001/69-D
(KAMALANAGAR II) 		2208002000NRG24191220230332100 19/12/2023 KALPANA CHAKMA 2208002WL002455 KALPANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677653 MRS KALPANA CHAKMA ()
44 CHAWNGTE MZ-08-002-037-001/691
(KAMALANAGAR II) 		2208002000NRG24191220230332101 19/12/2023 BRISOSEN CHAKMA 2208002WL002455 BRISOSEN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677649 MR BRISOSEN CHAKMA ()
45 CHAWNGTE MZ-08-002-037-001/71-B
(KAMALANAGAR II) 		2208002000NRG24191220230332115 19/12/2023 GYANA LODA CHAKMA 2208002WL002455 GYANA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677667 MR GYANA LODA CHAKMA ()
46 CHAWNGTE MZ-08-002-037-001/718
(KAMALANAGAR II) 		2208002000NRG24191220230332123 19/12/2023 MRINALINI CHAKMA 2208002WL002455 MRINALINI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677650 MRS MRINALINI CHAKMA ()
47 CHAWNGTE MZ-08-002-037-001/75-D
(KAMALANAGAR II) 		2208002000NRG24191220230332150 19/12/2023 SIBANI CHAKMA 2208002WL002455 SIBANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677628 MRS SIBANI CHAKMA ()
48 CHAWNGTE MZ-08-002-037-001/828
(KAMALANAGAR II) 		2208002000NRG24191220230332215 19/12/2023 KALABI CHAKMA 2208002WL002455 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677662 MRS KALABI CHAKMA ()
49 CHAWNGTE MZ-08-002-037-001/877
(KAMALANAGAR II) 		2208002000NRG24191220230332256 19/12/2023 BADIMILI CHAKMA 2208002WL002455 BADIMILI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677666 MRS BADIMILI CHAKMA ()
50 CHAWNGTE MZ-08-002-037-001/891
(KAMALANAGAR II) 		2208002000NRG24191220230332268 19/12/2023 SILA CHAKMA 2208002WL002455 SILA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677664 MRS SILA CHAKMA ()
51 CHAWNGTE MZ-08-002-037-001/922
(KAMALANAGAR II) 		2208002000NRG24191220230332288 19/12/2023 BHAGYO LOKHI CHAKMA 2208002WL002455 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677669 MRS BHAGYO LOKHI CHAKMA ()
52 CHAWNGTE MZ-08-002-037-001/964
(KAMALANAGAR II) 		2208002000NRG24191220230332314 19/12/2023 Lakhi Sona Chakma 2208002WL002455 Lakhi Sona Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677676 MRS LAKHI SONA CHAKMA ()
53 CHAWNGTE MZ-08-002-037-001/983
(RENGASHYA) 		2208002000NRG24191220230332326 19/12/2023 JURONI CHAKMA 2208002WL002455 JURONI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677678 MISS JURONI CHAKMA ()
54 CHAWNGTE MZ-08-002-038-001/760
(KAMALANAGAR II) 		2208002000NRG24191220230332336 19/12/2023 Prema Mon 2208002WL002455 Prema Mon 00415 SBIN0005244 996 996 Processed 03/02/2024 9990677645 MRS PANGOBI ()
SubTotal 36852 36852
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_191223FTO_12359 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 16932
2 CHAWNGTE MZ2208002_191223FTO_12359 State Bank of India SBIN0005244 CHAWNGTE 36852

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