Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:21 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310723FTO_5376
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)
2208002000NRG24310720230137783 31/07/2023 NAGORI CHAKMA 2208002WL001008 NAGORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153244 NAGORI CHAKMA ()
2 CHAWNGTE MZ-08-002-037-001/192-D
(KAMALANAGAR II)
2208002000NRG24310720230137807 31/07/2023 Hema Ranjan 2208002WL001008 Hema Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153239 Hema Ranjan ()
3 CHAWNGTE MZ-08-002-037-001/365-A
(KAMALANAGAR II)
2208002000NRG24310720230137853 31/07/2023 GURIKKO CHAKMA 2208002WL001008 GURIKKO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153248 GURIKKO CHAKMA ()
4 CHAWNGTE MZ-08-002-037-001/388
(KAMALANAGAR II)
2208002000NRG24310720230137860 31/07/2023 SUMITA CHAKMA 2208002WL001008 SUMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153236 SUMITA CHAKMA ()
5 CHAWNGTE MZ-08-002-037-001/434
(KAMALANAGAR II)
2208002000NRG24310720230137878 31/07/2023 BINA CHAKMA 2208002WL001008 BINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153249 BINA CHAKMA ()
6 CHAWNGTE MZ-08-002-037-001/563
(KAMALANAGAR II)
2208002000NRG24310720230137958 31/07/2023 SUNITA DEVI CHAKMA 2208002WL001008 SUNITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153235 SUNITA DEVI CHAKMA ()
7 CHAWNGTE MZ-08-002-037-001/605
(KAMALANAGAR II)
2208002000NRG24310720230137988 31/07/2023 SONGITA CHAKMA 2208002WL001008 SONGITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153252 SONGITA CHAKMA ()
8 CHAWNGTE MZ-08-002-037-001/668
(KAMALANAGAR II)
2208002000NRG24310720230138032 31/07/2023 TUDAKAR 2208002WL001008 TUDAKAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153238 TUDAKAR ()
9 CHAWNGTE MZ-08-002-037-001/715
(KAMALANAGAR II)
2208002000NRG24310720230138067 31/07/2023 SHANTI MUGI CHAKMA 2208002WL001008 SHANTI MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153234 SHANTI MUGI CHAKMA ()
10 CHAWNGTE MZ-08-002-037-001/727
(KAMALANAGAR II)
2208002000NRG24310720230138079 31/07/2023 Bhuban Bikash Chakma 2208002WL001008 Bhuban Bikash Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153241 Bhuban Bikash Chakma ()
11 CHAWNGTE MZ-08-002-037-001/748
(KAMALANAGAR II)
2208002000NRG24310720230138095 31/07/2023 PREMA LOTA CHAKMA 2208002WL001008 PREMA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153240 PREMA LOTA CHAKMA ()
12 CHAWNGTE MZ-08-002-037-001/754
(KAMALANAGAR II)
2208002000NRG24310720230138101 31/07/2023 BEGENA CHAKMA 2208002WL001008 BEGENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153243 BEGENA CHAKMA ()
13 CHAWNGTE MZ-08-002-037-001/774
(KAMALANAGAR II)
2208002000NRG24310720230138117 31/07/2023 NIMAI CHAKMA 2208002WL001008 NIMAI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153242 NIMAI CHAKMA ()
14 CHAWNGTE MZ-08-002-037-001/784
(KAMALANAGAR II)
2208002000NRG24310720230138127 31/07/2023 JANAM CHAKMA 2208002WL001008 JANAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153233 JANAM CHAKMA ()
15 CHAWNGTE MZ-08-002-037-001/815
(KAMALANAGAR II)
2208002000NRG24310720230138148 31/07/2023 SOBITA KUMARI CHAKMA 2208002WL001008 SOBITA KUMARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153247 SOBITA KUMARI CHAKMA ()
16 CHAWNGTE MZ-08-002-037-001/838
(KAMALANAGAR II)
2208002000NRG24310720230138166 31/07/2023 SONJA RICA 2208002WL001008 SONJA RICA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153250 SONJA RICA ()
17 CHAWNGTE MZ-08-002-037-001/908
(KAMALANAGAR II)
2208002000NRG24310720230138216 31/07/2023 MALIKA CHAKMA 2208002WL001008 MALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153237 MALIKA CHAKMA ()
18 CHAWNGTE MZ-08-002-037-001/925
(KAMALANAGAR II)
2208002000NRG24310720230138223 31/07/2023 BHARATI CHAKMA 2208002WL001008 BHARATI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153253 BHARATI CHAKMA ()
19 CHAWNGTE MZ-08-002-037-001/950
(KAMALANAGAR II)
2208002000NRG24310720230138234 31/07/2023 ANUMA CHAKMA 2208002WL001008 ANUMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153251 ANUMA CHAKMA ()
20 CHAWNGTE MZ-08-002-037-001/977
(KAMALANAGAR II)
2208002000NRG24310720230138255 31/07/2023 Biroshpudi Chakma 2208002WL001008 Biroshpudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153245 Biroshpudi Chakma ()
21 CHAWNGTE MZ-08-002-037-001/987
(KAMALANAGAR II)
2208002000NRG24310720230138262 31/07/2023 Rajo Bala Chakma 2208002WL001008 Rajo Bala Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173153246 Rajo Bala Chakma ()
SubTotal 20916 20916
22 CHAWNGTE MZ-08-002-037-001/119-B
(KAMALANAGAR II)
2208002000NRG24310720230137781 31/07/2023 MILON CHAKMA 2208002WL001008 MILON CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153203 MR MILO CHAKMA ()
23 CHAWNGTE MZ-08-002-037-001/193-B
(KAMALANAGAR II)
2208002000NRG24310720230137808 31/07/2023 Madhu Mangal Chakma 2208002WL001008 Madhu Mangal Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153221 MR MODHU MANGAL CHAKMA ()
24 CHAWNGTE MZ-08-002-037-001/236-B
(KAMALANAGAR II)
2208002000NRG24310720230137820 31/07/2023 DEEPIKA CHAKMA 2208002WL001008 DEEPIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153210 MRS DEVIKA DEWAN ()
25 CHAWNGTE MZ-08-002-037-001/240-B
(KAMALANAGAR II)
2208002000NRG24310720230137821 31/07/2023 BIMAL KUMAR CHAKMA 2208002WL001008 BIMAL KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153201 BIMAL KUMAR CHAKMA ()
26 CHAWNGTE MZ-08-002-037-001/35-B
(KAMALANAGAR II)
2208002000NRG24310720230137847 31/07/2023 SHANTI MAYA CHAKMA 2208002WL001008 SHANTI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153209 MRS SANTI MAYA CHAKMA ()
27 CHAWNGTE MZ-08-002-037-001/379-A
(KAMALANAGAR II)
2208002000NRG24310720230137858 31/07/2023 PARUMITA CHAKMA 2208002WL001008 PARUMITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153208 MRS PARUMITA CHAKMA ()
28 CHAWNGTE MZ-08-002-037-001/398
(KAMALANAGAR II)
2208002000NRG24310720230137863 31/07/2023 NIHARI CHAKMA 2208002WL001008 NIHARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153226 MRS NEHARI CHAKMA ()
29 CHAWNGTE MZ-08-002-037-001/429
(KAMALANAGAR II)
2208002000NRG24310720230137875 31/07/2023 BASANTI CHAKMA 2208002WL001008 BASANTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153197 MRS BASHANTI CHAKMA ()
30 CHAWNGTE MZ-08-002-037-001/435
(KAMALANAGAR II)
2208002000NRG24310720230137879 31/07/2023 AMAR DHAN CHAKMA 2208002WL001008 AMAR DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153199 MR AMAR DHAN CHAKMA ()
31 CHAWNGTE MZ-08-002-037-001/460
(KAMALANAGAR II)
2208002000NRG24310720230137895 31/07/2023 BIJOY LOXMI 2208002WL001008 BIJOY LOXMI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153196 MR SANTOSH CHAKMA ()
32 CHAWNGTE MZ-08-002-037-001/472
(KAMALANAGAR II)
2208002000NRG24310720230137902 31/07/2023 Kishan Chakma 2208002WL001008 Kishan Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153211 MR KISHAN CHAKMA ()
33 CHAWNGTE MZ-08-002-037-001/486
(KAMALANAGAR II)
2208002000NRG24310720230137911 31/07/2023 DAYAL CHANDRA CHAKMA 2208002WL001008 DAYAL CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153200 MR DAYAL CHANDRA CHAKMA ()
34 CHAWNGTE MZ-08-002-037-001/490
(KAMALANAGAR II)
2208002000NRG24310720230137913 31/07/2023 DEVO LOKHI 2208002WL001008 DEVO LOKHI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153217 MRS DEVO LOKHI ()
35 CHAWNGTE MZ-08-002-037-001/50-D
(KAMALANAGAR II)
2208002000NRG24310720230137919 31/07/2023 GYANA CHANDRA 2208002WL001008 GYANA CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153198 GYANA CHANDRA ()
36 CHAWNGTE MZ-08-002-037-001/518
(KAMALANAGAR II)
2208002000NRG24310720230137932 31/07/2023 JASON CHAKMA 2208002WL001008 JASON CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153202 MR JASON CHAKMA ()
37 CHAWNGTE MZ-08-002-037-001/523
(KAMALANAGAR II)
2208002000NRG24310720230137936 31/07/2023 KARUNA BIKASH 2208002WL001008 KARUNA BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153219 MR KARUNA BIKASH ()
38 CHAWNGTE MZ-08-002-037-001/525
(KAMALANAGAR II)
2208002000NRG24310720230137938 31/07/2023 KOLPONA CHAKMA 2208002WL001008 KOLPONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153223 MISS B BIJAITA CHAKMA ()
39 CHAWNGTE MZ-08-002-037-001/544
(KAMALANAGAR II)
2208002000NRG24310720230137948 31/07/2023 MANABENDRA CHAKMA 2208002WL001008 MANABENDRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153194 MR MANABENDRA CHAKMA ()
40 CHAWNGTE MZ-08-002-037-001/608
(KAMALANAGAR II)
2208002000NRG24310720230137991 31/07/2023 RONYABI CHAKMA 2208002WL001008 RONYABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153218 MRS RANYABI ()
41 CHAWNGTE MZ-08-002-037-001/614
(KAMALANAGAR II)
2208002000NRG24310720230137993 31/07/2023 MONJU CHAKMA 2208002WL001008 MONJU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153195 MONJU CHAKMA ()
42 CHAWNGTE MZ-08-002-037-001/628
(KAMALANAGAR II)
2208002000NRG24310720230138002 31/07/2023 SHANTI PROVA 2208002WL001008 SHANTI PROVA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153220 MRS SHANT PROVA CHAKMA ()
43 CHAWNGTE MZ-08-002-037-001/636
(KAMALANAGAR II)
2208002000NRG24310720230138007 31/07/2023 MAYA DEVI 2208002WL001008 MAYA DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153231 MRS MAYA DEVI CHAKMA ()
44 CHAWNGTE MZ-08-002-037-001/643
(KAMALANAGAR II)
2208002000NRG24310720230138011 31/07/2023 D. RANGAMILE 2208002WL001008 D. RANGAMILE 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153207 MISS D RANGAMILE ()
45 CHAWNGTE MZ-08-002-037-001/651
(KAMALANAGAR II)
2208002000NRG24310720230138018 31/07/2023 SUPARNA CHAKMA 2208002WL001008 SUPARNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153193 SUPARNA CHAKMA ()
46 CHAWNGTE MZ-08-002-037-001/654
(KAMALANAGAR II)
2208002000NRG24310720230138019 31/07/2023 SUSHI NATH 2208002WL001008 SUSHI NATH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153205 MR SUSHI NATH ()
47 CHAWNGTE MZ-08-002-037-001/683
(KAMALANAGAR II)
2208002000NRG24310720230138043 31/07/2023 SUKRA BAHU CHAKMA 2208002WL001008 SUKRA BAHU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153204 MR SUKRA BAHU CHAKMA ()
48 CHAWNGTE MZ-08-002-037-001/69-D
(KAMALANAGAR II)
2208002000NRG24310720230138048 31/07/2023 KALPANA CHAKMA 2208002WL001008 KALPANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153222 MRS KALPANA CHAKMA ()
49 CHAWNGTE MZ-08-002-037-001/691
(KAMALANAGAR II)
2208002000NRG24310720230138049 31/07/2023 BRISOSEN CHAKMA 2208002WL001008 BRISOSEN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153215 MR BRISOSEN CHAKMA ()
50 CHAWNGTE MZ-08-002-037-001/699
(KAMALANAGAR II)
2208002000NRG24310720230138053 31/07/2023 NEETA CHAKMA 2208002WL001008 NEETA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153213 MRS NEETA CHAKMA ()
51 CHAWNGTE MZ-08-002-037-001/71-B
(KAMALANAGAR II)
2208002000NRG24310720230138063 31/07/2023 GYANA LODA CHAKMA 2208002WL001008 GYANA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153230 MR GYANA LODA CHAKMA ()
52 CHAWNGTE MZ-08-002-037-001/718
(KAMALANAGAR II)
2208002000NRG24310720230138070 31/07/2023 MRINALINI CHAKMA 2208002WL001008 MRINALINI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153216 MRS MRINALINI CHAKMA ()
53 CHAWNGTE MZ-08-002-037-001/75-D
(KAMALANAGAR II)
2208002000NRG24310720230138097 31/07/2023 SIBANI CHAKMA 2208002WL001008 SIBANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153192 MRS SIBANI CHAKMA ()
54 CHAWNGTE MZ-08-002-037-001/753
(KAMALANAGAR II)
2208002000NRG24310720230138100 31/07/2023 MOLINA CHAKMA 2208002WL001008 MOLINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153225 MRS MOLINA CHAKMA ()
55 CHAWNGTE MZ-08-002-037-001/82-B
(KAMALANAGAR II)
2208002000NRG24310720230138152 31/07/2023 DOYAMBA LODA CHAKMA 2208002WL001008 DOYAMBA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153227 MRS DOYAMBA LOTA ()
56 CHAWNGTE MZ-08-002-037-001/828
(KAMALANAGAR II)
2208002000NRG24310720230138159 31/07/2023 KALABI CHAKMA 2208002WL001008 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153206 MRS KALABI CHAKMA ()
57 CHAWNGTE MZ-08-002-037-001/877
(KAMALANAGAR II)
2208002000NRG24310720230138194 31/07/2023 BADIMILI CHAKMA 2208002WL001008 BADIMILI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153228 MRS BADIMILI CHAKMA ()
58 CHAWNGTE MZ-08-002-037-001/922
(KAMALANAGAR II)
2208002000NRG24310720230138222 31/07/2023 BHAGYO LOKHI CHAKMA 2208002WL001008 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153232 MRS BHAGYO LOKHI CHAKMA ()
59 CHAWNGTE MZ-08-002-037-001/929
(KAMALANAGAR II)
2208002000NRG24310720230138225 31/07/2023 SUPANKARI CHAKMA 2208002WL001008 SUPANKARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153224 MISS SUPANKARI CHAKMA ()
60 CHAWNGTE MZ-08-002-037-001/964
(KAMALANAGAR II)
2208002000NRG24310720230138246 31/07/2023 Lakhi Sona Chakma 2208002WL001008 Lakhi Sona Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153229 MRS LAKHI SONA CHAKMA ()
61 CHAWNGTE MZ-08-002-037-001/983
(RENGASHYA)
2208002000NRG24310720230138258 31/07/2023 JURONI CHAKMA 2208002WL001008 JURONI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153212 MISS JURONI CHAKMA ()
62 CHAWNGTE MZ-08-002-038-001/760
(KAMALANAGAR II)
2208002000NRG24310720230138266 31/07/2023 Prema Mon 2208002WL001008 Prema Mon 00415 SBIN0005244 996 996 Processed 04/08/2023 4173153214 MRS PANGOBI ()
SubTotal 40836 40836
Total 61752 61752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310723FTO_5376 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 20916
2 CHAWNGTE MZ2208002_310723FTO_5376 State Bank of India SBIN0005244 CHAWNGTE 40836

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