Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:55 PM 
Back  

FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_280224APB_FTO_13654
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 CHAMPHAI MZ-06-004-007-001/124
(Diltlang)
2206004000NRG24280220240294005 28/02/2024 Thangdingliana 2206004WL001890 Thangdingliana 00165 IBKL0002045 1494 1494 Processed 20/04/2024 3153500556 THANGDINGLIANA IDBI BANK(607095)
SubTotal 1494 1494
2 CHAMPHAI MZ-06-004-007-001/1
(Diltlang)
2206004000NRG24280220240293989 28/02/2024 Lalzuiliana 2206004WL001890 Lalzuiliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500511 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-007-001/105
(Diltlang)
2206004000NRG24280220240293990 28/02/2024 Irene lalnunpari 2206004WL001890 Irene lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500553 Mrs. IRENE LALNUNPARI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-007-001/108
(Diltlang)
2206004000NRG24280220240293991 28/02/2024 Thangrosanga 2206004WL001890 Thangrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500549 MR TC THANGROSANGA STATE BANK OF INDIA(508548)
5 CHAMPHAI MZ-06-004-007-001/109
(Diltlang)
2206004000NRG24280220240293992 28/02/2024 Thangrotluanga 2206004WL001890 Thangrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500550 Mr. THANGROTLUANGA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-007-001/111
(Diltlang)
2206004000NRG24280220240293993 28/02/2024 Lalthansangi 2206004WL001890 Lalthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500552 Ms. LALTHANSANGI . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-007-001/113
(Diltlang)
2206004000NRG24280220240293994 28/02/2024 TC.Lalnunmawia 2206004WL001890 TC.Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500538 TC LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 CHAMPHAI MZ-06-004-007-001/114
(Diltlang)
2206004000NRG24280220240293995 28/02/2024 Zarzoliana 2206004WL001890 Zarzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500535 Mr. ZARZOLIANA . . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-007-001/115
(Diltlang)
2206004000NRG24280220240293996 28/02/2024 Lalrinsanga 2206004WL001890 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500560 Mr. LALNUNPUIA AND LALRINSANGA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-007-001/116
(Diltlang)
2206004000NRG24280220240293997 28/02/2024 Lalnuntluangi 2206004WL001890 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500543 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-007-001/117
(Diltlang)
2206004000NRG24280220240293998 28/02/2024 Ramengmawia 2206004WL001890 Ramengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500545 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-007-001/118
(Diltlang)
2206004000NRG24280220240293999 28/02/2024 Mandeihchini 2206004WL001890 Mandeihchini 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500541 Mrs. MANDEIHCHINI . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-007-001/119
(Diltlang)
2206004000NRG24280220240294000 28/02/2024 Darkungi 2206004WL001890 Darkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500544 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-007-001/120
(Diltlang)
2206004000NRG24280220240294001 28/02/2024 VL Kama 2206004WL001890 VL Kama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500522 Mr. V.L KAMA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-007-001/121
(Diltlang)
2206004000NRG24280220240294002 28/02/2024 Lalzamveli 2206004WL001890 Lalzamveli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500551 Miss. LALZAMVELI . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-007-001/122
(Diltlang)
2206004000NRG24280220240294003 28/02/2024 Lalrinhlua 2206004WL001890 Lalrinhlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500527 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-007-001/123
(Diltlang)
2206004000NRG24280220240294004 28/02/2024 Thanchhingpuii 2206004WL001890 Thanchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500548 Mrs. THANCHHINGPUII . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-007-001/129
(Diltlang)
2206004000NRG24280220240294006 28/02/2024 Thangsianmanga 2206004WL001890 Thangsianmanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500542 Mr. THANGSIANMANGA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-007-001/130
(Diltlang)
2206004000NRG24280220240294007 28/02/2024 Lucy VL Zuimawii 2206004WL001890 Lucy VL Zuimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500502 LUCY VL ZUIMAWII HDFC BANK LTD(607152)
20 CHAMPHAI MZ-06-004-007-001/131
(Diltlang)
2206004000NRG24280220240294008 28/02/2024 Vanlalhmangaiha 2206004WL001890 Vanlalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500554 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-007-001/18
(Diltlang)
2206004000NRG24280220240294009 28/02/2024 Lalramliana 2206004WL001890 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500558 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-007-001/2
(Diltlang)
2206004000NRG24280220240294010 28/02/2024 Lalrinzauva 2206004WL001890 Lalrinzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500509 Mr. LALRINZAUA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-007-001/21
(Diltlang)
2206004000NRG24280220240294011 28/02/2024 Pumngaihliana 2206004WL001890 Pumngaihliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500512 Mr. PUMNGAIHLIANA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-007-001/22
(Diltlang)
2206004000NRG24280220240294012 28/02/2024 Laltlanzauvi 2206004WL001890 Laltlanzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500507 Mrs. LALTHANZAUI . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-007-001/23
(Diltlang)
2206004000NRG24280220240294013 28/02/2024 Lalzamlova 2206004WL001890 Lalzamlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500568 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-007-001/24
(Diltlang)
2206004000NRG24280220240294014 28/02/2024 Ramnunsanga 2206004WL001890 Ramnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500523 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-007-001/25
(Diltlang)
2206004000NRG24280220240294015 28/02/2024 Zothanmawia 2206004WL001890 Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500561 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-007-001/26
(Diltlang)
2206004000NRG24280220240294016 28/02/2024 PC.Lalengzama 2206004WL001890 PC.Lalengzama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500526 Mr. PC LALENGZAMA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-007-001/27
(Diltlang)
2206004000NRG24280220240294017 28/02/2024 Awikhanngaii 2206004WL001890 Awikhanngaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500529 Mrs. AWIKHANNGAII . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-007-001/29
(Diltlang)
2206004000NRG24280220240294018 28/02/2024 Tuangzathanga 2206004WL001890 Tuangzathanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500519 Mr. TUANGZATHANGA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-007-001/3
(Diltlang)
2206004000NRG24280220240294019 28/02/2024 Ralthuami 2206004WL001890 Ralthuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500508 Mrs. RALTHUAMI . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-007-001/30
(Diltlang)
2206004000NRG24280220240294020 28/02/2024 Lalbiaklawma 2206004WL001890 Lalbiaklawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500520 Mr. LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-007-001/32
(Diltlang)
2206004000NRG24280220240294021 28/02/2024 Lalrammuana 2206004WL001890 Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500569 MR LALRAMMUANA STATE BANK OF INDIA(508548)
34 CHAMPHAI MZ-06-004-007-001/33
(Diltlang)
2206004000NRG24280220240294022 28/02/2024 Pumzakhupa 2206004WL001890 Pumzakhupa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500530 Mr. PUMZAKHUPA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-007-001/34
(Diltlang)
2206004000NRG24280220240294023 28/02/2024 Chinsianpianga 2206004WL001890 Chinsianpianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500505 Mr. CHINSIANPIANGA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-007-001/35
(Diltlang)
2206004000NRG24280220240294024 28/02/2024 Lalramngaihzuala 2206004WL001890 Lalramngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500518 Mr. LALRAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-007-001/38
(Diltlang)
2206004000NRG24280220240294025 28/02/2024 Rochharliana 2206004WL001890 Rochharliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500521 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-007-001/39
(Diltlang)
2206004000NRG24280220240294026 28/02/2024 Lalchhana 2206004WL001890 Lalchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500559 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-007-001/4
(Diltlang)
2206004000NRG24280220240294027 28/02/2024 Lalnghawrliana 2206004WL001890 Lalnghawrliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500562 Mr. LALNGHAWRLIANA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-007-001/42
(Diltlang)
2206004000NRG24280220240294028 28/02/2024 Lalengliana 2206004WL001890 Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500506 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-007-001/43
(Diltlang)
2206004000NRG24280220240294029 28/02/2024 Thangthuama 2206004WL001890 Thangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500555 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-007-001/49
(Diltlang)
2206004000NRG24280220240294030 28/02/2024 Lalzawngliana 2206004WL001890 Lalzawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500517 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-007-001/5
(Diltlang)
2206004000NRG24280220240294031 28/02/2024 VR.Muanpuia 2206004WL001890 VR.Muanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500533 MR VR MUANPUIA STATE BANK OF INDIA(508548)
44 CHAMPHAI MZ-06-004-007-001/50
(Diltlang)
2206004000NRG24280220240294032 28/02/2024 Zuiseia 2206004WL001890 Zuiseia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500564 Mr. LALZUISEIA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-007-001/52
(Diltlang)
2206004000NRG24280220240294033 28/02/2024 Ricky Lalthlamuanpuia 2206004WL001890 Ricky Lalthlamuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500531 Mr. RICKY LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-007-001/55
(Diltlang)
2206004000NRG24280220240294034 28/02/2024 Chhawnkima 2206004WL001890 Chhawnkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500563 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-007-001/56
(Diltlang)
2206004000NRG24280220240294035 28/02/2024 Lalawmpuia 2206004WL001890 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500567 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-007-001/57
(Diltlang)
2206004000NRG24280220240294036 28/02/2024 Laltlanzova 2206004WL001890 Laltlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500534 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-007-001/6
(Diltlang)
2206004000NRG24280220240294037 28/02/2024 Awilundimi 2206004WL001890 Awilundimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500501 Mrs. AWILUNDIMI . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-007-001/61
(Diltlang)
2206004000NRG24280220240294038 28/02/2024 Lalruatliana 2206004WL001890 Lalruatliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500514 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-007-001/62
(Diltlang)
2206004000NRG24280220240294039 28/02/2024 Rosicky M.Muanthanga 2206004WL001890 Rosicky M.Muanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500515 Mr. ROSICKY M MUANTHANGA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-007-001/63
(Diltlang)
2206004000NRG24280220240294040 28/02/2024 Thanghnuna 2206004WL001890 Thanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500532 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-007-001/64
(Diltlang)
2206004000NRG24280220240294041 28/02/2024 Sanglawma 2206004WL001890 Sanglawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500528 Mr. SANGLAWMA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-007-001/65
(Diltlang)
2206004000NRG24280220240294042 28/02/2024 B.Thangmuanmunga 2206004WL001890 B.Thangmuanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500540 Mr. B.THANGMUANMUNGA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-007-001/67
(Diltlang)
2206004000NRG24280220240294043 28/02/2024 Lalduhsaka Hnamte 2206004WL001890 Lalduhsaka Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500536 Mr. LALDUHSAKA HNAMTE . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-007-001/68
(Diltlang)
2206004000NRG24280220240294044 28/02/2024 Lallawmzuala 2206004WL001890 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500525 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-007-001/69
(Diltlang)
2206004000NRG24280220240294045 28/02/2024 Zohmingliana 2206004WL001890 Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500524 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-007-001/7
(Diltlang)
2206004000NRG24280220240294046 28/02/2024 Vunglianpianga 2206004WL001890 Vunglianpianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500565 Mr. VUNGLIANPIANGA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-007-001/70
(Diltlang)
2206004000NRG24280220240294047 28/02/2024 Lalronghaka 2206004WL001890 Lalronghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500510 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-007-001/73
(Diltlang)
2206004000NRG24280220240294048 28/02/2024 Rinmawia 2206004WL001890 Rinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500503 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-007-001/89
(Diltlang)
2206004000NRG24280220240294049 28/02/2024 Zorinfeli 2206004WL001890 Zorinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500537 Mrs. ZORINFELI . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-007-001/9
(Diltlang)
2206004000NRG24280220240294050 28/02/2024 Robula 2206004WL001890 Robula 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500557 Mr. ROBULA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-007-001/90
(Diltlang)
2206004000NRG24280220240294051 28/02/2024 Lalsangzuala 2206004WL001890 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500539 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-007-001/91
(Diltlang)
2206004000NRG24280220240294052 28/02/2024 Thangdailova 2206004WL001890 Thangdailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500566 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-007-001/93
(Diltlang)
2206004000NRG24280220240294053 28/02/2024 Thangngaihmani 2206004WL001890 Thangngaihmani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500504 THANGNGAIHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHAMPHAI MZ-06-004-007-001/94
(Diltlang)
2206004000NRG24280220240294054 28/02/2024 Gindochini 2206004WL001890 Gindochini 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500516 Mr. DALKHANGINA AND GINDOCHINI . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-007-001/95
(Diltlang)
2206004000NRG24280220240294055 28/02/2024 Liannghaka 2206004WL001890 Liannghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500513 Mr. LIANNGHAKA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-007-001/96
(Diltlang)
2206004000NRG24280220240294056 28/02/2024 PC Lianhmingthanga 2206004WL001890 PC Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500547 Mr. PC LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-007-001/98
(Diltlang)
2206004000NRG24280220240294057 28/02/2024 PC Lalbiakzauvi 2206004WL001890 PC Lalbiakzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153500546 Miss. PC LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
SubTotal 101592 101592
Total 103086 103086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_280224APB_FTO_13654 IDBI Bank IBKL0002045 CHAMPHAI 1494
2 CHAMPHAI MZ2206004_280224APB_FTO_13654 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 52290
3 CHAMPHAI MZ2206004_280224APB_FTO_13654 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 49302

Download In Excel