Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:03:03 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_300523FTO_2082
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-08-002-015-001/222
(BORKOLOK) 		2208002000NRG24300520230053822 30/05/2023 Milashaw 2208002WL000400 Milashaw 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465412 Milashaw ()
2 CHAWNGTE MZ-08-002-015-001/256
(BORKOLOK) 		2208002000NRG24300520230053851 30/05/2023 BH SADHAN BIKASH CHAKMA 2208002WL000400 BH SADHAN BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465377 BH SADHAN BIKASH CHAKMA ()
3 CHAWNGTE MZ-08-002-015-001/268
(BORKOLOK) 		2208002000NRG24300520230053861 30/05/2023 BADHI MILA CHAKMA 2208002WL000400 BADHI MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465394 BADHI MILA CHAKMA ()
4 CHAWNGTE MZ-08-002-015-001/27-B
(BORKOLOK) 		2208002000NRG24300520230053863 30/05/2023 Pralat 2208002WL000400 Pralat 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465439 Pralat ()
5 CHAWNGTE MZ-08-002-015-001/3-B
(BORKOLOK) 		2208002000NRG24300520230053876 30/05/2023 Bimal Kumar 2208002WL000400 Bimal Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465401 Bimal Kumar ()
6 CHAWNGTE MZ-08-002-015-001/73-B
(BORKOLOK) 		2208002000NRG24300520230053897 30/05/2023 KRISHNA CHANDRA 2208002WL000400 KRISHNA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465392 KRISHNA CHANDRA ()
7 CHAWNGTE MZ-08-002-016-001/27-D
(CHARLUITLANG) 		2208002000NRG24300520230054008 30/05/2023 Khawvelchiri 2208002WL000402 Khawvelchiri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465382 Khawvelchiri ()
8 CHAWNGTE MZ-08-002-016-001/3
(CHARLUITLANG) 		2208002000NRG24300520230054009 30/05/2023 SANGLEICHIRI 2208002WL000402 SANGLEICHIRI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465381 SANGLEICHIRI ()
9 CHAWNGTE MZ-08-002-016-001/33
(CHARLUITLANG) 		2208002000NRG24300520230054010 30/05/2023 PC Lalnunthanga 2208002WL000402 PC Lalnunthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465378 PC Lalnunthanga ()
10 CHAWNGTE MZ-08-002-016-001/56
(CHARLUITLANG) 		2208002000NRG24300520230054020 30/05/2023 PURNA LATA CHAKMA 2208002WL000402 PURNA LATA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465442 PURNA LATA CHAKMA ()
11 CHAWNGTE MZ-08-002-016-001/58
(CHARLUITLANG) 		2208002000NRG24300520230054022 30/05/2023 ZIRKHUPDINGI 2208002WL000402 ZIRKHUPDINGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465383 ZIRKHUPDINGI ()
12 CHAWNGTE MZ-08-002-016-001/6-B
(CHARLUITLANG) 		2208002000NRG24300520230054023 30/05/2023 PC Zoramliana 2208002WL000402 PC Zoramliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465379 PC Zoramliana ()
13 CHAWNGTE MZ-08-002-016-001/8
(CHARLUITLANG) 		2208002000NRG24300520230054025 30/05/2023 Zoremmawia 2208002WL000402 Zoremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465389 Zoremmawia ()
14 CHAWNGTE MZ-08-002-017-001/11-A
(CHHOTAGUISURY I) 		2208002000NRG24300520230054038 30/05/2023 BEJALYA CHAKMA 2208002WL000403 BEJALYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465435 BEJALYA CHAKMA ()
15 CHAWNGTE MZ-08-002-017-001/13318
(CHHOTAGUISURY I) 		2208002000NRG24300520230054040 30/05/2023 JONO DEVI TONGCHANGYA 2208002WL000403 JONO DEVI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465441 JONO DEVI TONGCHANGYA ()
16 CHAWNGTE MZ-08-002-017-001/13330
(CHHOTAGUISURY I) 		2208002000NRG24300520230054042 30/05/2023 Mr. DAROKYA 2208002WL000403 Mr. DAROKYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465388 Mr. DAROKYA ()
17 CHAWNGTE MZ-08-002-017-001/13339
(CHHOTAGUISURY I) 		2208002000NRG24300520230054044 30/05/2023 KONYA MUNI 2208002WL000403 KONYA MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465421 KONYA MUNI ()
18 CHAWNGTE MZ-08-002-017-001/134-B
(CHHOTAGUISURY I) 		2208002000NRG24300520230054048 30/05/2023 BISHINGYA 2208002WL000403 BISHINGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465422 BISHINGYA ()
19 CHAWNGTE MZ-08-002-017-001/13413
(CHHOTAGUISURY I) 		2208002000NRG24300520230054049 30/05/2023 GULKHULA 2208002WL000403 GULKHULA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465436 GULKHULA ()
20 CHAWNGTE MZ-08-002-017-001/13417
(CHHOTAGUISURY I) 		2208002000NRG24300520230054050 30/05/2023 SHYAMALI 2208002WL000403 SHYAMALI 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465438 SHYAMALI ()
21 CHAWNGTE MZ-08-002-017-001/13523
(CHHOTAGUISURY I) 		2208002000NRG24300520230054054 30/05/2023 PUTILA Tongchangya 2208002WL000403 PUTILA Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465403 PUTILA Tongchangya ()
22 CHAWNGTE MZ-08-002-017-001/13534
(CHHOTAGUISURY I) 		2208002000NRG24300520230054055 30/05/2023 Mr.TAKKU MUNI TONGCHANGYA 2208002WL000403 Mr.TAKKU MUNI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465400 Mr.TAKKU MUNI TONGCHANGYA ()
23 CHAWNGTE MZ-08-002-017-001/13580
(CHHOTAGUISURY I) 		2208002000NRG24300520230054056 30/05/2023 Modon Mala 2208002WL000403 Modon Mala 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465423 Modon Mala ()
24 CHAWNGTE MZ-08-002-017-001/14271
(CHHOTAGUISURY I) 		2208002000NRG24300520230054057 30/05/2023 Amulyo Kumar TONGCHANGYA 2208002WL000403 Amulyo Kumar TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465418 Amulyo Kumar TONGCHANGYA ()
25 CHAWNGTE MZ-08-002-017-001/14272
(CHAMINASORA) 		2208002000NRG24300520230054058 30/05/2023 KOLPONA 2208002WL000403 KOLPONA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465444 KOLPONA ()
26 CHAWNGTE MZ-08-002-017-001/160-B
(CHHOTAGUISURY I) 		2208002000NRG24300520230054060 30/05/2023 PAKHI MALA TONGCHANGYA 2208002WL000403 PAKHI MALA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465398 PAKHI MALA TONGCHANGYA ()
27 CHAWNGTE MZ-08-002-017-001/17-B
(CHHOTAGUISURY I) 		2208002000NRG24300520230054061 30/05/2023 Lokkhi Lal chakma 2208002WL000403 Lokkhi Lal chakma 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465402 Lokkhi Lal chakma ()
28 CHAWNGTE MZ-08-002-017-001/174
(CHHOTAGUISURY I) 		2208002000NRG24300520230054063 30/05/2023 Mr. Amesh Kumar Chakma 2208002WL000403 Mr. Amesh Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465397 Mr. Amesh Kumar Chakma ()
29 CHAWNGTE MZ-08-002-017-001/182
(CHHOTAGUISURY I) 		2208002000NRG24300520230054067 30/05/2023 Beng 2208002WL000403 Beng 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465419 Beng ()
30 CHAWNGTE MZ-08-002-017-001/184
(CHHOTAGUISURY I) 		2208002000NRG24300520230054069 30/05/2023 Binondha Kumar Tongchangya 2208002WL000403 Binondha Kumar Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465425 Binondha Kumar Tongchangya ()
31 CHAWNGTE MZ-08-002-017-001/19-B
(CHHOTAGUISURY I) 		2208002000NRG24300520230054071 30/05/2023 Shanti Lal 2208002WL000403 Shanti Lal 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465404 Shanti Lal ()
32 CHAWNGTE MZ-08-002-017-001/192
(CHHOTAGUISURY I) 		2208002000NRG24300520230054072 30/05/2023 NONDI MALA 2208002WL000403 NONDI MALA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465443 NONDI MALA ()
33 CHAWNGTE MZ-08-002-017-001/199
(CHHOTAGUISURY I) 		2208002000NRG24300520230054075 30/05/2023 Chondro TONGCHANGYA 2208002WL000403 Chondro TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465420 Chondro TONGCHANGYA ()
34 CHAWNGTE MZ-08-002-017-001/20-A
(CHHOTAGUISURY I) 		2208002000NRG24300520230054076 30/05/2023 Kalya Chakma 2208002WL000403 Kalya Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465427 Kalya Chakma ()
35 CHAWNGTE MZ-08-002-017-001/201
(CHHOTAGUISURY I) 		2208002000NRG24300520230054077 30/05/2023 Mr.Chiranjit CHAKMA 2208002WL000403 Mr.Chiranjit CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465393 Mr.Chiranjit CHAKMA ()
36 CHAWNGTE MZ-08-002-017-001/205
(CHHOTAGUISURY I) 		2208002000NRG24300520230054080 30/05/2023 Darosh Muni CHAKMA 2208002WL000403 Darosh Muni CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465407 Darosh Muni CHAKMA ()
37 CHAWNGTE MZ-08-002-017-001/206
(CHHOTAGUISURY I) 		2208002000NRG24300520230054081 30/05/2023 Mr. Deva Kumar 2208002WL000403 Mr. Deva Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465387 Mr. Deva Kumar ()
38 CHAWNGTE MZ-08-002-017-001/210
(CHHOTAGUISURY I) 		2208002000NRG24300520230054085 30/05/2023 Bhejonghuli Tongchangya 2208002WL000403 Bhejonghuli Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465440 Bhejonghuli Tongchangya ()
39 CHAWNGTE MZ-08-002-017-001/216
(CHHOTAGUISURY I) 		2208002000NRG24300520230054090 30/05/2023 LOKHI DEVI TONGCHANGYA 2208002WL000403 LOKHI DEVI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465380 LOKHI DEVI TONGCHANGYA ()
40 CHAWNGTE MZ-08-002-017-001/22-A
(CHHOTAGUISURY I) 		2208002000NRG24300520230054092 30/05/2023 Mohendra CHAKMA 2208002WL000403 Mohendra CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465434 Mohendra CHAKMA ()
41 CHAWNGTE MZ-08-002-017-001/225
(CHHOTAGUISURY I) 		2208002000NRG24300520230054097 30/05/2023 BHARAT DEVI TONGCHANGYA 2208002WL000403 BHARAT DEVI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465447 BHARAT DEVI TONGCHANGYA ()
42 CHAWNGTE MZ-08-002-017-001/228
(CHHOTAGUISURY I) 		2208002000NRG24300520230054098 30/05/2023 Kalauda 2208002WL000403 Kalauda 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465426 Kalauda ()
43 CHAWNGTE MZ-08-002-017-001/229
(CHHOTAGUISURY I) 		2208002000NRG24300520230054099 30/05/2023 Lalchunga Tongchangya 2208002WL000403 Lalchunga Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465433 Lalchunga Tongchangya ()
44 CHAWNGTE MZ-08-002-017-001/232
(CHHOTAGUISURY I) 		2208002000NRG24300520230054101 30/05/2023 Mongolo Ranjan CHAKMA 2208002WL000403 Mongolo Ranjan CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465430 Mongolo Ranjan CHAKMA ()
45 CHAWNGTE MZ-08-002-017-001/234
(CHHOTAGUISURY I) 		2208002000NRG24300520230054103 30/05/2023 Padhasugi 2208002WL000403 Padhasugi 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465409 Padhasugi ()
46 CHAWNGTE MZ-08-002-017-001/235
(CHHOTAGUISURY I) 		2208002000NRG24300520230054104 30/05/2023 Premo Lota 2208002WL000403 Premo Lota 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465390 Premo Lota ()
47 CHAWNGTE MZ-08-002-017-001/239
(CHHOTAGUISURY I) 		2208002000NRG24300520230054108 30/05/2023 Sadoya Tongchangya 2208002WL000403 Sadoya Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465428 Sadoya Tongchangya ()
48 CHAWNGTE MZ-08-002-017-001/241
(CHHOTAGUISURY I) 		2208002000NRG24300520230054110 30/05/2023 Sneha Lata Tongchangya 2208002WL000403 Sneha Lata Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465411 Sneha Lata Tongchangya ()
49 CHAWNGTE MZ-08-002-017-001/242
(CHHOTAGUISURY I) 		2208002000NRG24300520230054111 30/05/2023 Miss. Shoba Mela TONGCHANGYA 2208002WL000403 Miss. Shoba Mela TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465417 Miss. Shoba Mela TONGCHANGYA ()
50 CHAWNGTE MZ-08-002-017-001/244
(CHHOTAGUISURY I) 		2208002000NRG24300520230054113 30/05/2023 Sayambar Chakma 2208002WL000403 Sayambar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465406 Sayambar Chakma ()
51 CHAWNGTE MZ-08-002-017-001/247
(CHHOTAGUISURY I) 		2208002000NRG24300520230054116 30/05/2023 Surjo Mukhi 2208002WL000403 Surjo Mukhi 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465405 Surjo Mukhi ()
52 CHAWNGTE MZ-08-002-017-001/249
(CHHOTAGUISURY I) 		2208002000NRG24300520230054118 30/05/2023 Sushil Mala Chakma 2208002WL000403 Sushil Mala Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465437 Sushil Mala Chakma ()
53 CHAWNGTE MZ-08-002-017-001/250
(CHHOTAGUISURY I) 		2208002000NRG24300520230054120 30/05/2023 Tharzan 2208002WL000403 Tharzan 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465432 Tharzan ()
54 CHAWNGTE MZ-08-002-017-001/268
(CHHOTAGUISURY I) 		2208002000NRG24300520230054134 30/05/2023 RATNA DEVI TONG 2208002WL000403 RATNA DEVI TONG 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465445 RATNA DEVI TONG ()
55 CHAWNGTE MZ-08-002-017-001/27-B
(CHHOTAGUISURY I) 		2208002000NRG24300520230054136 30/05/2023 T. Awngso 2208002WL000403 T. Awngso 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465416 T. Awngso ()
56 CHAWNGTE MZ-08-002-017-001/279
(CHHOTAGUISURY I) 		2208002000NRG24300520230054146 30/05/2023 Tara Devi Tong 2208002WL000403 Tara Devi Tong 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465367 Tara Devi Tong ()
57 CHAWNGTE MZ-08-002-017-001/56-B
(CHHOTAGUISURY I) 		2208002000NRG24300520230054155 30/05/2023 Doya Ranjan Chaklma 2208002WL000403 Doya Ranjan Chaklma 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465424 Doya Ranjan Chaklma ()
58 CHAWNGTE MZ-08-002-017-001/79-B
(CHHOTAGUISURY I) 		2208002000NRG24300520230054162 30/05/2023 NATUABI CHAKMA 2208002WL000403 NATUABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 01/06/2023 2019465391 NATUABI CHAKMA ()
59 CHAWNGTE MZ-08-002-018-001/108
(CHHOTAGUISURY II) 		2208002000NRG24300520230055180 30/05/2023 Bolo Mon 2208002WL000411 Bolo Mon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465399 Bolo Mon ()
60 CHAWNGTE MZ-08-002-018-001/12098
(CHHOTAGUISURY II) 		2208002000NRG24300520230055193 30/05/2023 Sabanbi 2208002WL000411 Sabanbi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465452 Sabanbi ()
61 CHAWNGTE MZ-08-002-018-001/122
(CHHOTAGUISURY II) 		2208002000NRG24300520230055194 30/05/2023 DOYA LOTA TONGCHANGYA 2208002WL000411 DOYA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465413 DOYA LOTA TONGCHANGYA ()
62 CHAWNGTE MZ-08-002-018-001/129
(CHHOTAGUISURY II) 		2208002000NRG24300520230055200 30/05/2023 Jandadur 2208002WL000411 Jandadur 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465408 Jandadur ()
63 CHAWNGTE MZ-08-002-018-001/130
(CHHOTAGUISURY II) 		2208002000NRG24300520230055201 30/05/2023 Taroboti 2208002WL000411 Taroboti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465415 Taroboti ()
64 CHAWNGTE MZ-08-002-018-001/149
(CHHOTAGUISURY II) 		2208002000NRG24300520230055213 30/05/2023 Rose Mela 2208002WL000411 Rose Mela 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465414 Rose Mela ()
65 CHAWNGTE MZ-08-002-018-001/182
(CHHOTAGUISURY II) 		2208002000NRG24300520230055228 30/05/2023 SOBITA CHAKMA 2208002WL000411 SOBITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465450 SOBITA CHAKMA ()
66 CHAWNGTE MZ-08-002-018-001/188
(CHHOTAGUISURY II) 		2208002000NRG24300520230055231 30/05/2023 Erabo Ti 2208002WL000411 Erabo Ti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465454 Erabo Ti ()
67 CHAWNGTE MZ-08-002-018-001/190
(GERASURI) 		2208002000NRG24300520230055233 30/05/2023 Kibalota Tongchangya 2208002WL000411 Kibalota Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465368 Kibalota Tongchangya ()
68 CHAWNGTE MZ-08-002-018-001/88-B
(CHHOTAGUISURY II) 		2208002000NRG24300520230055248 30/05/2023 MELABI 2208002WL000411 MELABI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465410 MELABI ()
69 CHAWNGTE MZ-08-002-022-001/247
(CHARLUITLANG) 		2208002000NRG24300520230054029 30/05/2023 BORMA Chakma 2208002WL000402 BORMA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465385 BORMA Chakma ()
70 CHAWNGTE MZ-08-002-022-001/5-B
(CHARLUITLANG) 		2208002000NRG24300520230054031 30/05/2023 JUNAMUNI Chakma 2208002WL000402 JUNAMUNI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465384 JUNAMUNI Chakma ()
71 CHAWNGTE MZ-08-002-022-001/9364
(CHARLUITLANG) 		2208002000NRG24300520230054032 30/05/2023 Sarati 2208002WL000402 Sarati 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465453 Sarati ()
72 CHAWNGTE MZ-08-002-068-001/11749
(CHAMINASORA) 		2208002000NRG24300520230053917 30/05/2023 BILESHWAR Chakma 2208002WL000401 BILESHWAR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465429 BILESHWAR Chakma ()
73 CHAWNGTE MZ-08-002-068-001/160-A
(CHAMINASORA) 		2208002000NRG24300520230053930 30/05/2023 PADHA SOVA CHAKMA 2208002WL000401 PADHA SOVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465449 PADHA SOVA CHAKMA ()
74 CHAWNGTE MZ-08-002-068-001/166-A
(CHAMINASORA) 		2208002000NRG24300520230053931 30/05/2023 Kalauda Tong 2208002WL000401 Kalauda Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465396 Kalauda Tong ()
75 CHAWNGTE MZ-08-002-068-001/191
(CHAMINASORA) 		2208002000NRG24300520230053934 30/05/2023 Manabendra tong 2208002WL000401 Manabendra tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465431 Manabendra tong ()
76 CHAWNGTE MZ-08-002-074-001/10
(CHAMINASORA) 		2208002000NRG24300520230053940 30/05/2023 MIRGO SEN 2208002WL000401 MIRGO SEN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465386 MIRGO SEN ()
77 CHAWNGTE MZ-08-002-074-001/17
(CHAMINASORA) 		2208002000NRG24300520230053950 30/05/2023 MORONGI TONG 2208002WL000401 MORONGI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465446 MORONGI TONG ()
78 CHAWNGTE MZ-08-002-074-001/204
(CHAMINASORA) 		2208002000NRG24300520230053957 30/05/2023 LOKKI LPURI TONG 2208002WL000401 LOKKI LPURI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465451 LOKKI LPURI TONG ()
79 CHAWNGTE MZ-08-002-074-001/35
(CHAMINASORA) 		2208002000NRG24300520230053974 30/05/2023 BIJOLI TONG 2208002WL000401 BIJOLI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465448 BIJOLI TONG ()
80 CHAWNGTE MZ-08-002-074-001/51
(CHAMINASORA) 		2208002000NRG24300520230053991 30/05/2023 DINESH KUMAR TONGCHANGYA 2208002WL000401 DINESH KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019465395 DINESH KUMAR TONGCHANGYA ()
SubTotal 184260 184260
81 CHAWNGTE MZ-08-002-015-001/146-A
(BORKOLOK) 		2208002000NRG24300520230053768 30/05/2023 Master Uppon Chakma 2208002WL000400 Master Uppon Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019465370 MASTER UPPON CHAKMA ()
82 CHAWNGTE MZ-08-002-015-001/236
(BORKOLOK) 		2208002000NRG24300520230053836 30/05/2023 Mayabi Chakma 2208002WL000400 Mayabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019465374 MRS MAYABI CHAKMA ()
83 CHAWNGTE MZ-08-002-015-001/243
(BORKOLOK) 		2208002000NRG24300520230053842 30/05/2023 MELABUA CHAKMA 2208002WL000400 MELABUA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019465372 MRS MELABUA CHAKMA ()
84 CHAWNGTE MZ-08-002-015-001/266
(BORKOLOK) 		2208002000NRG24300520230053859 30/05/2023 NOBINA CHAKMA 2208002WL000400 NOBINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019465369 MRS NOBINA CHAKMA ()
85 CHAWNGTE MZ-08-002-015-001/79-B
(BORKOLOK) 		2208002000NRG24300520230053899 30/05/2023 Lolita Devi Chakma 2208002WL000400 Lolita Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019465373 MRS LOLITA DEVI CHAKMA ()
86 CHAWNGTE MZ-08-002-015-001/94-B
(BORKOLOK) 		2208002000NRG24300520230053904 30/05/2023 PADHA RANI CHAKMA 2208002WL000400 PADHA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019465375 MRS PADHA RANI CHAKMA ()
87 CHAWNGTE MZ-08-002-017-001/271
(CHHOTAGUISURY I) 		2208002000NRG24300520230054138 30/05/2023 RANGASULI TONGCHANGYA 2208002WL000403 RANGASULI TONGCHANGYA 00415 SBIN0005244 2739 2739 Processed 01/06/2023 2019465376 MRS RANGASULI TONGCHANGYA ()
88 CHAWNGTE MZ-08-002-074-001/27
(CHAMINASORA) 		2208002000NRG24300520230053967 30/05/2023 PURNA KUMAR 2208002WL000401 PURNA KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019465371 MR PURNA KUMAR ()
SubTotal 14940 14940
Total 199200 199200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300523FTO_2082 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 3486
2 CHAWNGTE MZ2208002_300523FTO_2082 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 180774
3 CHAWNGTE MZ2208002_300523FTO_2082 State Bank of India SBIN0005244 CHAWNGTE 14940

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