Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:26 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_311023FTO_9904
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-08-002-045-001/10153
(LUDISORA) 		2208002000NRG24311020230245174 31/10/2023 Enjoy Chakma 2208002WL001909 Enjoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893458 Enjoy Chakma ()
2 CHAWNGTE MZ-08-002-045-001/108
(LUDISORA) 		2208002000NRG24311020230245188 31/10/2023 NIKAYA 2208002WL001909 NIKAYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893427 NIKAYA ()
3 CHAWNGTE MZ-08-002-045-001/117
(LUDISORA) 		2208002000NRG24311020230245198 31/10/2023 SURESWAR 2208002WL001909 SURESWAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893432 SURESWAR ()
4 CHAWNGTE MZ-08-002-045-001/121
(LUDISORA) 		2208002000NRG24311020230245200 31/10/2023 AMAR BIKASH CHAKMA 2208002WL001909 AMAR BIKASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893436 AMAR BIKASH CHAKMA ()
5 CHAWNGTE MZ-08-002-045-001/132
(LUDISORA) 		2208002000NRG24311020230245208 31/10/2023 PURNA KUMAR CHAKKMA 2208002WL001909 PURNA KUMAR CHAKKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893463 PURNA KUMAR CHAKKMA ()
6 CHAWNGTE MZ-08-002-045-001/143
(LUDISORA) 		2208002000NRG24311020230245215 31/10/2023 DOYA LOTA CHAKMA 2208002WL001909 DOYA LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893464 DOYA LOTA CHAKMA ()
7 CHAWNGTE MZ-08-002-045-001/33-B
(LUDISORA) 		2208002000NRG24311020230245231 31/10/2023 Amesh Kumar 2208002WL001909 Amesh Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893431 Amesh Kumar ()
8 CHAWNGTE MZ-08-002-045-001/71-A
(LUDISORA) 		2208002000NRG24311020230245245 31/10/2023 DOYA RANI CHAKMA 2208002WL001909 DOYA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893471 DOYA RANI CHAKMA ()
9 CHAWNGTE MZ-08-002-046-001/106
(MAINABAPSORA I) 		2208002000NRG24311020230245257 31/10/2023 CHANDHAK 2208002WL001910 CHANDHAK 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893444 CHANDHAK ()
10 CHAWNGTE MZ-08-002-046-001/109
(MAINABAPSORA I) 		2208002000NRG24311020230245260 31/10/2023 INDU KUMAR 2208002WL001910 INDU KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893440 INDU KUMAR ()
11 CHAWNGTE MZ-08-002-046-001/129
(MAINABAPSORA I) 		2208002000NRG24311020230245279 31/10/2023 TARI KUMAR 2208002WL001910 TARI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893428 TARI KUMAR ()
12 CHAWNGTE MZ-08-002-046-001/132
(MAINABAPSORA I) 		2208002000NRG24311020230245281 31/10/2023 MAYA BHOTI TONGCHANGYA 2208002WL001910 MAYA BHOTI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893434 MAYA BHOTI TONGCHANGYA ()
13 CHAWNGTE MZ-08-002-046-001/135
(MAINABAPSORA I) 		2208002000NRG24311020230245284 31/10/2023 PEOTTY TONGCHANGYA 2208002WL001910 PEOTTY TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893460 PEOTTY TONGCHANGYA ()
14 CHAWNGTE MZ-08-002-046-001/137
(MAINABAPSORA I) 		2208002000NRG24311020230245286 31/10/2023 RANJIKA 2208002WL001910 RANJIKA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893426 RANJIKA ()
15 CHAWNGTE MZ-08-002-046-001/13813
(MAINABAPSORA I) 		2208002000NRG24311020230245288 31/10/2023 GUKKYA 2208002WL001910 GUKKYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893435 GUKKYA ()
16 CHAWNGTE MZ-08-002-046-001/13853
(MAINABAPSORA I) 		2208002000NRG24311020230245289 31/10/2023 TIGO MUNI 2208002WL001910 TIGO MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893439 TIGO MUNI ()
17 CHAWNGTE MZ-08-002-046-001/13870
(MAINABAPSORA I) 		2208002000NRG24311020230245291 31/10/2023 KIMA DHAN 2208002WL001910 KIMA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893441 KIMA DHAN ()
18 CHAWNGTE MZ-08-002-046-001/14080
(MAINABAPSORA I) 		2208002000NRG24311020230245298 31/10/2023 LALKUMAR 2208002WL001910 LALKUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893443 LALKUMAR ()
19 CHAWNGTE MZ-08-002-046-001/15-C
(MAINABAPSORA I) 		2208002000NRG24311020230245314 31/10/2023 Rangabi 2208002WL001910 Rangabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893445 Rangabi ()
20 CHAWNGTE MZ-08-002-046-001/150
(MAINABAPSORA I) 		2208002000NRG24311020230245315 31/10/2023 BADHI MELA TONGCHANGYA 2208002WL001910 BADHI MELA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893465 BADHI MELA TONGCHANGYA ()
21 CHAWNGTE MZ-08-002-046-001/153
(MAINABAPSORA I) 		2208002000NRG24311020230245318 31/10/2023 RENU CHAKMA 2208002WL001910 RENU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893423 RENU CHAKMA ()
22 CHAWNGTE MZ-08-002-046-001/155
(MAINABAPSORA I) 		2208002000NRG24311020230245319 31/10/2023 JOSHNA DEVI TONGCHANGYA 2208002WL001910 JOSHNA DEVI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893466 JOSHNA DEVI TONGCHANGYA ()
23 CHAWNGTE MZ-08-002-046-001/164
(MAINABAPSORA I) 		2208002000NRG24311020230245326 31/10/2023 Nisilota Tongchangya 2208002WL001910 Nisilota Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893470 Nisilota Tongchangya ()
24 CHAWNGTE MZ-08-002-046-001/45-B
(MAINABAPSORA I) 		2208002000NRG24311020230245342 31/10/2023 Dung Kumar 2208002WL001910 Dung Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893433 Dung Kumar ()
25 CHAWNGTE MZ-08-002-046-001/59-B
(MAINABAPSORA I) 		2208002000NRG24311020230245348 31/10/2023 JOLITA TONGCHANGYA 2208002WL001910 JOLITA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893462 JOLITA TONGCHANGYA ()
26 CHAWNGTE MZ-08-002-046-001/60-B
(MAINABAPSORA I) 		2208002000NRG24311020230245350 31/10/2023 MALASAW TONGCHANGYA 2208002WL001910 MALASAW TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893446 MALASAW TONGCHANGYA ()
27 CHAWNGTE MZ-08-002-046-001/87
(MAINABAPSORA I) 		2208002000NRG24311020230245370 31/10/2023 PADHA DEVI 2208002WL001910 PADHA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893437 PADHA DEVI ()
28 CHAWNGTE MZ-08-002-046-001/92-A
(MAINABAPSORA I) 		2208002000NRG24311020230245376 31/10/2023 SUNDI 2208002WL001910 SUNDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893438 SUNDI ()
29 CHAWNGTE MZ-08-002-047-001/100
(MAINABAPSORA II) 		2208002000NRG24311020230245382 31/10/2023 DHARMENDRA 2208002WL001911 DHARMENDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893442 DHARMENDRA ()
30 CHAWNGTE MZ-08-002-047-001/111
(MAINABAPSORA II) 		2208002000NRG24311020230245389 31/10/2023 Mongal dhan 2208002WL001911 Mongal dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893454 Mongal dhan ()
31 CHAWNGTE MZ-08-002-047-001/11225
(MAINABAPSORA II) 		2208002000NRG24311020230245397 31/10/2023 KARAN JOY 2208002WL001911 KARAN JOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893451 KARAN JOY ()
32 CHAWNGTE MZ-08-002-047-001/11237
(MAINABAPSORA II) 		2208002000NRG24311020230245398 31/10/2023 SANJAYAN 2208002WL001911 SANJAYAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893453 SANJAYAN ()
33 CHAWNGTE MZ-08-002-047-001/11277
(MAINABAPSORA II) 		2208002000NRG24311020230245401 31/10/2023 Dhana Lila 2208002WL001911 Dhana Lila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893449 Dhana Lila ()
34 CHAWNGTE MZ-08-002-047-001/11315
(MAINABAPSORA II) 		2208002000NRG24311020230245404 31/10/2023 MEGANATH 2208002WL001911 MEGANATH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893448 MEGANATH ()
35 CHAWNGTE MZ-08-002-047-001/141
(MAINABAPSORA II) 		2208002000NRG24311020230245435 31/10/2023 SANDABI CHAKMA 2208002WL001911 SANDABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893457 SANDABI CHAKMA ()
36 CHAWNGTE MZ-08-002-047-001/144
(MAINABAPSORA II) 		2208002000NRG24311020230245438 31/10/2023 Kala Marratua 2208002WL001911 Kala Marratua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893452 Kala Marratua ()
37 CHAWNGTE MZ-08-002-047-001/145
(MAINABAPSORA II) 		2208002000NRG24311020230245439 31/10/2023 LOLIT KUMAR 2208002WL001911 LOLIT KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893447 LOLIT KUMAR ()
38 CHAWNGTE MZ-08-002-047-001/146
(MAINABAPSORA II) 		2208002000NRG24311020230245440 31/10/2023 Sudor Muni 2208002WL001911 Sudor Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893456 Sudor Muni ()
39 CHAWNGTE MZ-08-002-047-001/156
(MAINABAPSORA II) 		2208002000NRG24311020230245450 31/10/2023 ANANDA KUMAR 2208002WL001911 ANANDA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893450 ANANDA KUMAR ()
40 CHAWNGTE MZ-08-002-047-001/177
(MAINABAPSORA II) 		2208002000NRG24311020230245471 31/10/2023 SUKRO JOY CHAKMA 2208002WL001911 SUKRO JOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893455 SUKRO JOY CHAKMA ()
41 CHAWNGTE MZ-08-002-047-001/189
(MAINABAPSORA II) 		2208002000NRG24311020230245483 31/10/2023 RUPALI CHAKMA 2208002WL001911 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893461 RUPALI CHAKMA ()
42 CHAWNGTE MZ-08-002-047-001/218
(MAINABAPSORA II) 		2208002000NRG24311020230245505 31/10/2023 Padha Devi Chakma 2208002WL001911 Padha Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893467 Padha Devi Chakma ()
43 CHAWNGTE MZ-08-002-047-001/220
(MAINABAPSORA II) 		2208002000NRG24311020230245507 31/10/2023 Sumona Chakma 2208002WL001911 Sumona Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893468 Sumona Chakma ()
44 CHAWNGTE MZ-08-002-048-001/131
(MANDIRASORA) 		2208002000NRG24311020230245554 31/10/2023 DEVA KALA 2208002WL001912 DEVA KALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893430 DEVA KALA ()
45 CHAWNGTE MZ-08-002-048-001/14016
(MANDIRASORA) 		2208002000NRG24311020230245565 31/10/2023 KAMANIKUMAR 2208002WL001912 KAMANIKUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893425 KAMANIKUMAR ()
46 CHAWNGTE MZ-08-002-048-001/141
(MANDIRASORA) 		2208002000NRG24311020230245571 31/10/2023 MEYA DHAN 2208002WL001912 MEYA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893473 MEYA DHAN ()
47 CHAWNGTE MZ-08-002-048-001/14142
(MANDIRASORA) 		2208002000NRG24311020230245576 31/10/2023 Sanjon Babu Chakma 2208002WL001912 Sanjon Babu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893469 Sanjon Babu Chakma ()
48 CHAWNGTE MZ-08-002-048-001/142
(MANDIRASORA) 		2208002000NRG24311020230245583 31/10/2023 MODHU MALA 2208002WL001912 MODHU MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893429 MODHU MALA ()
49 CHAWNGTE MZ-08-002-048-001/144
(MANDIRASORA) 		2208002000NRG24311020230245586 31/10/2023 PUMYO RAT CHAKMA 2208002WL001912 PUMYO RAT CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893472 PUMYO RAT CHAKMA ()
50 CHAWNGTE MZ-08-002-048-001/205
(MANDIRASORA) 		2208002000NRG24311020230245645 31/10/2023 JONAKI CHAKMA 2208002WL001912 JONAKI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893424 JONAKI CHAKMA ()
51 CHAWNGTE MZ-08-002-048-001/222
(MANDIRASORA) 		2208002000NRG24311020230245663 31/10/2023 HEMA DEVI CHAKMA 2208002WL001912 HEMA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893459 HEMA DEVI CHAKMA ()
SubTotal 101592 101592
52 CHAWNGTE MZ-08-002-029-001/92
(LUDISORA) 		2208002000NRG24311020230245171 31/10/2023 LOKHI MALA CHAKMA 2208002WL001909 LOKHI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893419 MRS LOKHI MALA ()
53 CHAWNGTE MZ-08-002-045-001/142
(LUDISORA) 		2208002000NRG24311020230245214 31/10/2023 FULOMA CHAKMA 2208002WL001909 FULOMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893421 MRS FULUMA CHAKMA ()
54 CHAWNGTE MZ-08-002-045-001/146
(LUDISORA) 		2208002000NRG24311020230245218 31/10/2023 SOBINA CHAKMA 2208002WL001909 SOBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893415 MRS SOBINA CHAKMA ()
55 CHAWNGTE MZ-08-002-046-001/133
(MAINABAPSORA I) 		2208002000NRG24311020230245282 31/10/2023 SHOLIKA CHAKMA 2208002WL001910 SHOLIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893411 MRS SHOLIKA CHAKMA ()
56 CHAWNGTE MZ-08-002-046-001/14091
(MAINABAPSORA I) 		2208002000NRG24311020230245299 31/10/2023 TITI PU 2208002WL001910 TITI PU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893414 MR TITIPU TONGCHANGYA ()
57 CHAWNGTE MZ-08-002-046-001/300
(MAINABAPSORA I) 		2208002000NRG24311020230245333 31/10/2023 Dimala 2208002WL001910 Dimala 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893412 MRS DRIMALA ()
58 CHAWNGTE MZ-08-002-046-001/83
(MAINABAPSORA I) 		2208002000NRG24311020230245366 31/10/2023 RUMBA DEVI 2208002WL001910 RUMBA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893413 MR SANTILAL TONGCHANGYA ()
59 CHAWNGTE MZ-08-002-047-001/128
(MAINABAPSORA II) 		2208002000NRG24311020230245422 31/10/2023 UTAY CHAKMA 2208002WL001911 UTAY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893422 MR UTAY CHAKMA ()
60 CHAWNGTE MZ-08-002-047-001/185
(MAINABAPSORA II) 		2208002000NRG24311020230245479 31/10/2023 PRIYO CHAKMA 2208002WL001911 PRIYO CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893416 MR PRIYO RANJAN CHAKMA ()
61 CHAWNGTE MZ-08-002-047-001/188
(MAINABAPSORA II) 		2208002000NRG24311020230245482 31/10/2023 BHADRA PUDI CHAKMA 2208002WL001911 BHADRA PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893410 MRS BHADRA PUDI CHAKMA ()
62 CHAWNGTE MZ-08-002-048-001/214
(MANDIRASORA) 		2208002000NRG24311020230245655 31/10/2023 MILUNGI CHAKMA 2208002WL001912 MILUNGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893420 MRS MILUNGI CHAKMA ()
63 CHAWNGTE MZ-08-002-048-001/8-B
(MANDIRASORA) 		2208002000NRG24311020230245691 31/10/2023 BHOTTYA 2208002WL001912 BHOTTYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893418 MRS BHOGOTTYA CHAKMA ()
64 CHAWNGTE MZ-08-002-066-001/463
(MANDIRASORA) 		2208002000NRG24311020230245700 31/10/2023 ROYSONA CHAKMA 2208002WL001912 ROYSONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388893417 MISS ROYSONA CHAKMA ()
SubTotal 25896 25896
Total 127488 127488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023FTO_9904 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 101592
2 CHAWNGTE MZ2208002_311023FTO_9904 State Bank of India SBIN0005244 CHAWNGTE 25896

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