Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:54 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_010823FTO_5684
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-08-002-063-001/107-B
(UDALTHANA II) 		2208002000NRG24010820230149531 01/08/2023 Borsoga 2208002WL001086 Borsoga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152330 Borsoga ()
2 CHAWNGTE MZ-08-002-063-001/13815
(UDALTHANA II) 		2208002000NRG24010820230149541 01/08/2023 SUSHI MOY 2208002WL001086 SUSHI MOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152327 SUSHI MOY ()
3 CHAWNGTE MZ-08-002-063-001/14007
(UDALTHANA II) 		2208002000NRG24010820230149550 01/08/2023 MEYA DHAN 2208002WL001086 MEYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152318 MEYA DHAN ()
4 CHAWNGTE MZ-08-002-063-001/14020
(UDALTHANA II) 		2208002000NRG24010820230149551 01/08/2023 BISHNU MON 2208002WL001086 BISHNU MON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152334 BISHNU MON ()
5 CHAWNGTE MZ-08-002-063-001/195
(UDALTHANA II) 		2208002000NRG24010820230149566 01/08/2023 DOYA RAM 2208002WL001086 DOYA RAM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152339 DOYA RAM ()
6 CHAWNGTE MZ-08-002-063-001/207
(UDALTHANA II) 		2208002000NRG24010820230149572 01/08/2023 ROVI DIP CHAKMA 2208002WL001086 ROVI DIP CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152343 ROVI DIP CHAKMA ()
7 CHAWNGTE MZ-08-002-063-001/214
(UDALTHANA II) 		2208002000NRG24010820230149573 01/08/2023 Anil Moy Chakma 2208002WL001086 Anil Moy Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152326 Anil Moy Chakma ()
8 CHAWNGTE MZ-08-002-063-001/220
(UDALTHANA II) 		2208002000NRG24010820230149577 01/08/2023 Nobin Kusum 2208002WL001086 Nobin Kusum 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152336 Nobin Kusum ()
9 CHAWNGTE MZ-08-002-063-001/230
(UDALTHANA II) 		2208002000NRG24010820230149583 01/08/2023 BANA KANTI 2208002WL001086 BANA KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152338 BANA KANTI ()
10 CHAWNGTE MZ-08-002-063-001/234
(UDALTHANA II) 		2208002000NRG24010820230149587 01/08/2023 SNEHALODA CHAKMA 2208002WL001086 SNEHALODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152320 SNEHALODA CHAKMA ()
11 CHAWNGTE MZ-08-002-063-001/236
(UDALTHANA II) 		2208002000NRG24010820230149588 01/08/2023 BINANDA MUGHI 2208002WL001086 BINANDA MUGHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152344 BINANDA MUGHI ()
12 CHAWNGTE MZ-08-002-063-001/238
(UDALTHANA II) 		2208002000NRG24010820230149589 01/08/2023 AMBIKA DEVI CHAKMA 2208002WL001086 AMBIKA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152328 AMBIKA DEVI CHAKMA ()
13 CHAWNGTE MZ-08-002-063-001/241
(UDALTHANA II) 		2208002000NRG24010820230149592 01/08/2023 CHIGONBI 2208002WL001086 CHIGONBI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152319 CHIGONBI ()
14 CHAWNGTE MZ-08-002-063-001/244
(UDALTHANA II) 		2208002000NRG24010820230149594 01/08/2023 BUDDHA KUMAR 2208002WL001086 BUDDHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152325 BUDDHA KUMAR ()
15 CHAWNGTE MZ-08-002-063-001/266
(UDALTHANA II) 		2208002000NRG24010820230149605 01/08/2023 GYANA RAJ 2208002WL001086 GYANA RAJ 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152345 GYANA RAJ ()
16 CHAWNGTE MZ-08-002-063-001/267
(UDALTHANA II) 		2208002000NRG24010820230149606 01/08/2023 HOMORENGTUDI 2208002WL001086 HOMORENGTUDI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152337 HOMORENGTUDI ()
17 CHAWNGTE MZ-08-002-063-001/272
(UDALTHANA II) 		2208002000NRG24010820230149609 01/08/2023 MAYA SONA CHAKMA 2208002WL001086 MAYA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152322 MAYA SONA CHAKMA ()
18 CHAWNGTE MZ-08-002-063-001/276
(UDALTHANA II) 		2208002000NRG24010820230149612 01/08/2023 MANGALA REKHA 2208002WL001086 MANGALA REKHA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152323 MANGALA REKHA ()
19 CHAWNGTE MZ-08-002-063-001/283
(UDALTHANA II) 		2208002000NRG24010820230149615 01/08/2023 MONU BALLA 2208002WL001086 MONU BALLA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152324 MONU BALLA ()
20 CHAWNGTE MZ-08-002-063-001/286
(UDALTHANA II) 		2208002000NRG24010820230149616 01/08/2023 LOXMI RANJAN CHAKMA 2208002WL001086 LOXMI RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152341 LOXMI RANJAN CHAKMA ()
21 CHAWNGTE MZ-08-002-063-001/297
(UDALTHANA II) 		2208002000NRG24010820230149622 01/08/2023 NATTUN BIHARI CHAKMA 2208002WL001086 NATTUN BIHARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152333 NATTUN BIHARI CHAKMA ()
22 CHAWNGTE MZ-08-002-063-001/3-B
(UDALTHANA II) 		2208002000NRG24010820230149623 01/08/2023 Ashini Kumar 2208002WL001086 Ashini Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152329 Ashini Kumar ()
23 CHAWNGTE MZ-08-002-063-001/304
(UDALTHANA II) 		2208002000NRG24010820230149626 01/08/2023 PRADIP CHANDRA 2208002WL001086 PRADIP CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152340 PRADIP CHANDRA ()
24 CHAWNGTE MZ-08-002-063-001/307
(UDALTHANA II) 		2208002000NRG24010820230149628 01/08/2023 SOBINOY CHAKMA 2208002WL001086 SOBINOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152331 SOBINOY CHAKMA ()
25 CHAWNGTE MZ-08-002-063-001/308
(UDALTHANA II) 		2208002000NRG24010820230149629 01/08/2023 PROTI KUSUM 2208002WL001086 PROTI KUSUM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152342 PROTI KUSUM ()
26 CHAWNGTE MZ-08-002-063-001/310
(UDALTHANA II) 		2208002000NRG24010820230149631 01/08/2023 ROSHKINI CHAKMA 2208002WL001086 ROSHKINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152317 ROSHKINI CHAKMA ()
27 CHAWNGTE MZ-08-002-063-001/326
(UDALTHANA II) 		2208002000NRG24010820230149641 01/08/2023 SNEHA KUMAR 2208002WL001086 SNEHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152335 SNEHA KUMAR ()
28 CHAWNGTE MZ-08-002-063-001/330
(UDALTHANA II) 		2208002000NRG24010820230149645 01/08/2023 SUNIL MOY CHAKMA 2208002WL001086 SUNIL MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152321 SUNIL MOY CHAKMA ()
29 CHAWNGTE MZ-08-002-063-001/359
(UDALTHANA II) 		2208002000NRG24010820230149657 01/08/2023 SHANTI JOY CHAKMA 2208002WL001086 SHANTI JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152316 SHANTI JOY CHAKMA ()
30 CHAWNGTE MZ-08-002-063-001/406
(UDALTHANA II) 		2208002000NRG24010820230149665 01/08/2023 Amritlal Chakma 2208002WL001086 Amritlal Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152332 Amritlal Chakma ()
31 CHAWNGTE MZ-08-002-063-001/413
(UDALTHANA II) 		2208002000NRG24010820230149668 01/08/2023 SANJARIKA CHAKMA 2208002WL001086 SANJARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152351 SANJARIKA CHAKMA ()
32 CHAWNGTE MZ-08-002-063-001/414
(UDALTHANA II) 		2208002000NRG24010820230149669 01/08/2023 SHANTI RANJAN CHAKMA 2208002WL001086 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152355 SHANTI RANJAN CHAKMA ()
33 CHAWNGTE MZ-08-002-063-001/418
(UDALTHANA II) 		2208002000NRG24010820230149673 01/08/2023 SURYOTARA 2208002WL001086 SURYOTARA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152354 SURYOTARA ()
34 CHAWNGTE MZ-08-002-063-001/420
(UDALTHANA II) 		2208002000NRG24010820230149675 01/08/2023 RUPALI CHAKMA 2208002WL001086 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152352 RUPALI CHAKMA ()
35 CHAWNGTE MZ-08-002-063-001/422
(UDALTHANA II) 		2208002000NRG24010820230149676 01/08/2023 LOKKI SOVA CHAKMA 2208002WL001086 LOKKI SOVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173152353 LOKKI SOVA CHAKMA ()
SubTotal 34860 34860
36 CHAWNGTE MZ-08-002-062-001/466
(UDALTHANA II) 		2208002000NRG24010820230149529 01/08/2023 Sadhan Mala Chakma 2208002WL001086 Sadhan Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173152346 MRS SADHAN MALA CHAKMA ()
37 CHAWNGTE MZ-08-002-063-001/13749
(UDALTHANA II) 		2208002000NRG24010820230149538 01/08/2023 DHANESWAR CHAKMA 2208002WL001086 DHANESWAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173152356 MR DHANESWAR CHAKMA ()
38 CHAWNGTE MZ-08-002-063-001/14062
(UDALTHANA II) 		2208002000NRG24010820230149557 01/08/2023 MENAGA CHAKMA 2208002WL001086 MENAGA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173152347 MRS MENAGA CHAKMA ()
39 CHAWNGTE MZ-08-002-063-001/317
(UDALTHANA II) 		2208002000NRG24010820230149635 01/08/2023 RIDOY CHAKMA 2208002WL001086 RIDOY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173152350 MR RIDOYA CHAKMA ()
40 CHAWNGTE MZ-08-002-063-001/357
(UDALTHANA II) 		2208002000NRG24010820230149655 01/08/2023 KISHOR CHAKMA 2208002WL001086 KISHOR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173152357 MR KISHOR CHAKMA ()
41 CHAWNGTE MZ-08-002-063-001/446
(UDALTHANA II) 		2208002000NRG24010820230149691 01/08/2023 RAJ KUMARI CHAKMA 2208002WL001086 RAJ KUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173152349 MISS RAJ KUMARI CHAKMA ()
42 CHAWNGTE MZ-08-002-063-001/453
(UDALTHANA II) 		2208002000NRG24010820230149697 01/08/2023 BIBOSU CHAKMA 2208002WL001086 BIBOSU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173152348 MR BIBOSU CHAKMA ()
SubTotal 6972 6972
Total 41832 41832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010823FTO_5684 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 34860
2 CHAWNGTE MZ2208002_010823FTO_5684 State Bank of India SBIN0005244 CHAWNGTE 6972

Download In Excel