Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:54 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_191223FTO_12437
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) 		2208002000NRG24191220230338775 19/12/2023 Vadoni 2208002WL002496 Vadoni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058406 Vadoni ()
2 CHAWNGTE MZ-08-002-067-001/131
(ULUSURY) 		2208002000NRG24191220230338804 19/12/2023 RANGACHANI CHAKMA 2208002WL002496 RANGACHANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058409 RANGACHANI CHAKMA ()
3 CHAWNGTE MZ-08-002-067-001/140
(ULUSURY) 		2208002000NRG24191220230338812 19/12/2023 INDRA REGA CHAKMA 2208002WL002496 INDRA REGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058396 INDRA REGA CHAKMA ()
4 CHAWNGTE MZ-08-002-067-001/14502
(ULUSURY) 		2208002000NRG24191220230338820 19/12/2023 Guno Sindu 2208002WL002496 Guno Sindu 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058399 Guno Sindu ()
5 CHAWNGTE MZ-08-002-067-001/24-B
(ULUSURY) 		2208002000NRG24191220230338861 19/12/2023 AWNADI RANJAN 2208002WL002496 AWNADI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058400 AWNADI RANJAN ()
6 CHAWNGTE MZ-08-002-068-001/11568
(VASEITLANG I) 		2208002000NRG24191220230338933 19/12/2023 MELABA 2208002WL002497 MELABA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058402 MELABA ()
7 CHAWNGTE MZ-08-002-068-001/148-B
(VASEITLANG I) 		2208002000NRG24191220230338955 19/12/2023 USHA 2208002WL002497 USHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058401 USHA ()
8 CHAWNGTE MZ-08-002-068-001/180
(VASEITLANG I) 		2208002000NRG24191220230338969 19/12/2023 Fulo Kamal 2208002WL002497 Fulo Kamal 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058403 Fulo Kamal ()
9 CHAWNGTE MZ-08-002-068-001/213
(VASEITLANG I) 		2208002000NRG24191220230338988 19/12/2023 NISHANA LOTA TONGCHANGYA 2208002WL002497 NISHANA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058405 NISHANA LOTA TONGCHANGYA ()
10 CHAWNGTE MZ-08-002-068-001/225
(VASEITLANG I) 		2208002000NRG24191220230338995 19/12/2023 SUNNYA CHAKMA 2208002WL002497 SUNNYA CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9994058407 SUNNYA CHAKMA ()
11 CHAWNGTE MZ-08-002-068-001/226
(VASEITLANG I) 		2208002000NRG24191220230338996 19/12/2023 MELINA RANI CHAKMA 2208002WL002497 MELINA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058408 MELINA RANI CHAKMA ()
12 CHAWNGTE MZ-08-002-068-001/228
(VASEITLANG I) 		2208002000NRG24191220230338997 19/12/2023 KUSHI CHAKMA 2208002WL002497 KUSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058412 KUSHI CHAKMA ()
13 CHAWNGTE MZ-08-002-068-001/232
(VASEITLANG I) 		2208002000NRG24191220230339001 19/12/2023 AMAR MALA TONG 2208002WL002497 AMAR MALA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058410 AMAR MALA TONG ()
14 CHAWNGTE MZ-08-002-068-001/241
(VASEITLANG I) 		2208002000NRG24191220230339009 19/12/2023 BIKIYA 2208002WL002497 BIKIYA 00293 SBIN0RRMIGB 249 249 Processed 03/02/2024 9994058411 BIKIYA ()
15 CHAWNGTE MZ-08-002-068-001/244
(VASEITLANG I) 		2208002000NRG24191220230339012 19/12/2023 URONGA PUDI TONG 2208002WL002497 URONGA PUDI TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058421 URONGA PUDI TONG ()
16 CHAWNGTE MZ-08-002-068-001/246
(VASEITLANG I) 		2208002000NRG24191220230339014 19/12/2023 GAGORI 2208002WL002497 GAGORI 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9994058420 GAGORI ()
17 CHAWNGTE MZ-08-002-068-001/252
(VASEITLANG I) 		2208002000NRG24191220230339019 19/12/2023 PANSHO LOTA TONG 2208002WL002497 PANSHO LOTA TONG 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9994058419 PANSHO LOTA TONG ()
18 CHAWNGTE MZ-08-002-068-001/256
(VASEITLANG I) 		2208002000NRG24191220230339023 19/12/2023 PUNONG PUTI TONG 2208002WL002497 PUNONG PUTI TONG 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9994058423 PUNONG PUTI TONG ()
19 CHAWNGTE MZ-08-002-068-001/257
(VASEITLANG I) 		2208002000NRG24191220230339024 19/12/2023 RITA TONGCHANGYA 2208002WL002497 RITA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058418 RITA TONGCHANGYA ()
20 CHAWNGTE MZ-08-002-068-001/259
(VASEITLANG I) 		2208002000NRG24191220230339025 19/12/2023 Soramala Chakma 2208002WL002497 Soramala Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058426 Soramala Chakma ()
21 CHAWNGTE MZ-08-002-068-001/4-B
(VASEITLANG I) 		2208002000NRG24191220230339036 19/12/2023 Tibati Tong 2208002WL002497 Tibati Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058422 Tibati Tong ()
22 CHAWNGTE MZ-08-002-068-001/5-B
(VASEITLANG I) 		2208002000NRG24191220230339039 19/12/2023 Saisugi 2208002WL002497 Saisugi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058397 Saisugi ()
23 CHAWNGTE MZ-08-002-068-001/78-B
(VASEITLANG I) 		2208002000NRG24191220230339042 19/12/2023 Ananga 2208002WL002497 Ananga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058398 Ananga ()
24 CHAWNGTE MZ-08-002-069-001/1-B
(VASEITLANG II) 		2208002000NRG24191220230339047 19/12/2023 HMANGAIHSANGI 2208002WL002498 HMANGAIHSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058414 HMANGAIHSANGI ()
25 CHAWNGTE MZ-08-002-069-001/105
(VASEITLANG II) 		2208002000NRG24191220230339053 19/12/2023 KAMALA DHAN 2208002WL002498 KAMALA DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058389 KAMALA DHAN ()
26 CHAWNGTE MZ-08-002-069-001/106
(VASEITLANG II) 		2208002000NRG24191220230339054 19/12/2023 KOSOMTI 2208002WL002498 KOSOMTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058392 KOSOMTI ()
27 CHAWNGTE MZ-08-002-069-001/115
(VASEITLANG II) 		2208002000NRG24191220230339063 19/12/2023 POTI CHONDRO 2208002WL002498 POTI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058404 POTI CHONDRO ()
28 CHAWNGTE MZ-08-002-069-001/119
(VASEITLANG II) 		2208002000NRG24191220230339067 19/12/2023 Chitabi 2208002WL002498 Chitabi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058425 Chitabi ()
29 CHAWNGTE MZ-08-002-069-001/126
(VASEITLANG II) 		2208002000NRG24191220230339074 19/12/2023 Risenti 2208002WL002498 Risenti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058424 Risenti ()
30 CHAWNGTE MZ-08-002-069-001/127
(VASEITLANG II) 		2208002000NRG24191220230339075 19/12/2023 BINDU BOTI 2208002WL002498 BINDU BOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058388 BINDU BOTI ()
31 CHAWNGTE MZ-08-002-069-001/131
(VASEITLANG II) 		2208002000NRG24191220230339079 19/12/2023 PHULOTI 2208002WL002498 PHULOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058395 PHULOTI ()
32 CHAWNGTE MZ-08-002-069-001/136
(VASEITLANG II) 		2208002000NRG24191220230339086 19/12/2023 LALRINCHHANI 2208002WL002498 LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058393 LALRINCHHANI ()
33 CHAWNGTE MZ-08-002-069-001/139
(VASEITLANG II) 		2208002000NRG24191220230339089 19/12/2023 CHAMPATI 2208002WL002498 CHAMPATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058416 CHAMPATI ()
34 CHAWNGTE MZ-08-002-069-001/141
(VASEITLANG II) 		2208002000NRG24191220230339092 19/12/2023 LALPEKI 2208002WL002498 LALPEKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058415 LALPEKI ()
35 CHAWNGTE MZ-08-002-069-001/145
(VASEITLANG II) 		2208002000NRG24191220230339096 19/12/2023 JATIRUNG 2208002WL002498 JATIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058417 JATIRUNG ()
36 CHAWNGTE MZ-08-002-069-001/149
(VASEITLANG II) 		2208002000NRG24191220230339100 19/12/2023 J PORUNG 2208002WL002498 J PORUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058394 J PORUNG ()
37 CHAWNGTE MZ-08-002-069-001/15-B
(VASEITLANG II) 		2208002000NRG24191220230339101 19/12/2023 KAPHAITI 2208002WL002498 KAPHAITI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058413 KAPHAITI ()
38 CHAWNGTE MZ-08-002-069-001/39-B
(VASEITLANG II) 		2208002000NRG24191220230339118 19/12/2023 J SANJIT KUMAR 2208002WL002498 J SANJIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058387 J SANJIT KUMAR ()
39 CHAWNGTE MZ-08-002-069-001/42-B
(VASEITLANG II) 		2208002000NRG24191220230339120 19/12/2023 Lalnunsanga 2208002WL002498 Lalnunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058390 Lalnunsanga ()
40 CHAWNGTE MZ-08-002-069-001/72-B
(VASEITLANG II) 		2208002000NRG24191220230339136 19/12/2023 LALAWMPUIA 2208002WL002498 LALAWMPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058386 LALAWMPUIA ()
41 CHAWNGTE MZ-08-002-069-001/95
(VASEITLANG II) 		2208002000NRG24191220230339154 19/12/2023 BIDAIMON 2208002WL002498 BIDAIMON 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994058391 BIDAIMON ()
SubTotal 39093 39093
42 CHAWNGTE MZ-08-002-067-001/152
(ULUSURY) 		2208002000NRG24191220230338827 19/12/2023 ANITA CHAKMA 2208002WL002496 ANITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994058383 MRS ANITA CHAKMA ()
43 CHAWNGTE MZ-08-002-068-001/11506
(VASEITLANG I) 		2208002000NRG24191220230338930 19/12/2023 SILANGI TONG 2208002WL002497 SILANGI TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9994058385 MRS SILANGI TONG ()
44 CHAWNGTE MZ-08-002-068-001/207
(VASEITLANG I) 		2208002000NRG24191220230338985 19/12/2023 FULORENU 2208002WL002497 FULORENU 00415 SBIN0005244 996 996 Processed 03/02/2024 9994058384 MRS FULO RENU ()
45 CHAWNGTE MZ-08-002-068-001/237
(VASEITLANG I) 		2208002000NRG24191220230339006 19/12/2023 DOYA DHAN TONG 2208002WL002497 DOYA DHAN TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9994058382 MR DOYA DHAN TONGCHANGYA ()
SubTotal 3984 3984
Total 43077 43077

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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_12437 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 39093
2 CHAWNGTE MZ2208002_191223FTO_12437 State Bank of India SBIN0005244 CHAWNGTE 3984

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