Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:28:19 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310823APB_FTO_7350
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) 		2206004000NRG24300820230149616 31/08/2023 Thangdingliana 2206004WL000898 Thangdingliana 00165 IBKL0002045 1245 1245 Processed 21/09/2023 5798777696 THANGDINGLIANA IDBI BANK(607095)
SubTotal 1245 1245
2 CHAMPHAI MZ-06-004-007-001/1
(Diltlang) 		2206004000NRG24300820230149595 31/08/2023 Lalzuiliana 2206004WL000898 Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777730 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-007-001/105
(Diltlang) 		2206004000NRG24300820230149598 31/08/2023 Irene lalnunpari 2206004WL000898 Irene lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777761 Mrs. IRENE LALNUNPARI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-007-001/108
(Diltlang) 		2206004000NRG24300820230149600 31/08/2023 Thangrosanga 2206004WL000898 Thangrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777751 MR TC THANGROSANGA STATE BANK OF INDIA(508548)
5 CHAMPHAI MZ-06-004-007-001/109
(Diltlang) 		2206004000NRG24300820230149601 31/08/2023 Thangrotluanga 2206004WL000898 Thangrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777759 Mr. THANGROTLUANGA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-007-001/11
(Diltlang) 		2206004000NRG24300820230149602 31/08/2023 Kimkhenliani 2206004WL000898 Kimkhenliani 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5798777734 Aadhaar Number not Mapped to Account Number
7 CHAMPHAI MZ-06-004-007-001/111
(Diltlang) 		2206004000NRG24300820230149604 31/08/2023 Lalthansangi 2206004WL000898 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777752 Ms. LALTHANSANGI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-007-001/113
(Diltlang) 		2206004000NRG24300820230149605 31/08/2023 TC.Lalnunmawia 2206004WL000898 TC.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777753 TC LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 CHAMPHAI MZ-06-004-007-001/114
(Diltlang) 		2206004000NRG24300820230149606 31/08/2023 Zarzoliana 2206004WL000898 Zarzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777748 Mr. ZARZOLIANA . . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-007-001/115
(Diltlang) 		2206004000NRG24300820230149607 31/08/2023 Lalrinsanga 2206004WL000898 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777700 Mr. LALNUNPUIA AND LALRINSANGA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-007-001/116
(Diltlang) 		2206004000NRG24300820230149608 31/08/2023 Lalnuntluangi 2206004WL000898 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777749 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-007-001/117
(Diltlang) 		2206004000NRG24300820230149609 31/08/2023 Ramengmawia 2206004WL000898 Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777756 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-007-001/118
(Diltlang) 		2206004000NRG24300820230149610 31/08/2023 Mandeihchini 2206004WL000898 Mandeihchini 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777754 Mrs. MANDEIHCHINI . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-007-001/119
(Diltlang) 		2206004000NRG24300820230149611 31/08/2023 Darkungi 2206004WL000898 Darkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777755 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-007-001/120
(Diltlang) 		2206004000NRG24300820230149612 31/08/2023 VL Kama 2206004WL000898 VL Kama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777742 Mr. V.L KAMA . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-007-001/121
(Diltlang) 		2206004000NRG24300820230149613 31/08/2023 Lalzamveli 2206004WL000898 Lalzamveli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777760 Miss. LALZAMVELI . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-007-001/122
(Diltlang) 		2206004000NRG24300820230149614 31/08/2023 Lalrinhlua 2206004WL000898 Lalrinhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777743 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-007-001/123
(Diltlang) 		2206004000NRG24300820230149615 31/08/2023 Thanchhingpuii 2206004WL000898 Thanchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777758 Mrs. THANCHHINGPUII . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-007-001/18
(Diltlang) 		2206004000NRG24300820230149622 31/08/2023 Lalramliana 2206004WL000898 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777698 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-007-001/2
(Diltlang) 		2206004000NRG24300820230149623 31/08/2023 Lalrinzauva 2206004WL000898 Lalrinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777718 Mr. LALRINZAUA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-007-001/21
(Diltlang) 		2206004000NRG24300820230149624 31/08/2023 Pumngaihliana 2206004WL000898 Pumngaihliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777741 Mr. PUMNGAIHLIANA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-007-001/22
(Diltlang) 		2206004000NRG24300820230149625 31/08/2023 Laltlanzauvi 2206004WL000898 Laltlanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777709 Mrs. LALTHANZAUI . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-007-001/23
(Diltlang) 		2206004000NRG24300820230149626 31/08/2023 Lalzamlova 2206004WL000898 Lalzamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777715 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-007-001/24
(Diltlang) 		2206004000NRG24300820230149627 31/08/2023 Ramnunsanga 2206004WL000898 Ramnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777725 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-007-001/25
(Diltlang) 		2206004000NRG24300820230149628 31/08/2023 Zothanmawia 2206004WL000898 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777701 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-007-001/26
(Diltlang) 		2206004000NRG24300820230149629 31/08/2023 PC.Lalengzama 2206004WL000898 PC.Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777727 Mr. PC LALENGZAMA . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-007-001/27
(Diltlang) 		2206004000NRG24300820230149630 31/08/2023 Awikhanngaii 2206004WL000898 Awikhanngaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777728 Mrs. AWIKHANNGAII . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-007-001/29
(Diltlang) 		2206004000NRG24300820230149631 31/08/2023 Tuangzathanga 2206004WL000898 Tuangzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777733 Mr. TUANGZATHANGA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-007-001/3
(Diltlang) 		2206004000NRG24300820230149632 31/08/2023 Ralthuami 2206004WL000898 Ralthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777710 Mrs. RALTHUAMI . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-007-001/30
(Diltlang) 		2206004000NRG24300820230149633 31/08/2023 Lalbiaklawma 2206004WL000898 Lalbiaklawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777735 Mr. LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-007-001/32
(Diltlang) 		2206004000NRG24300820230149635 31/08/2023 Lalrammuana 2206004WL000898 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777703 MR LALRAMMUANA STATE BANK OF INDIA(508548)
32 CHAMPHAI MZ-06-004-007-001/33
(Diltlang) 		2206004000NRG24300820230149636 31/08/2023 Pumzakhupa 2206004WL000898 Pumzakhupa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777737 Mr. PUMZAKHUPA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-007-001/34
(Diltlang) 		2206004000NRG24300820230149637 31/08/2023 Chinsianpianga 2206004WL000898 Chinsianpianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777714 Mr. CHINSIANPIANGA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-007-001/35
(Diltlang) 		2206004000NRG24300820230149638 31/08/2023 Lalramngaihzuala 2206004WL000898 Lalramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777732 Mr. LALRAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-007-001/38
(Diltlang) 		2206004000NRG24300820230149639 31/08/2023 Rochharliana 2206004WL000898 Rochharliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777724 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-007-001/39
(Diltlang) 		2206004000NRG24300820230149640 31/08/2023 Lalchhana 2206004WL000898 Lalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777699 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-007-001/4
(Diltlang) 		2206004000NRG24300820230149641 31/08/2023 Lalnghawrliana 2206004WL000898 Lalnghawrliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777702 Mr. LALNGHAWRLIANA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-007-001/42
(Diltlang) 		2206004000NRG24300820230149642 31/08/2023 Lalengliana 2206004WL000898 Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777716 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-007-001/43
(Diltlang) 		2206004000NRG24300820230149643 31/08/2023 Thangthuama 2206004WL000898 Thangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777717 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-007-001/49
(Diltlang) 		2206004000NRG24300820230149646 31/08/2023 Lalzawngliana 2206004WL000898 Lalzawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777731 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-007-001/5
(Diltlang) 		2206004000NRG24300820230149647 31/08/2023 VR.Muanpuia 2206004WL000898 VR.Muanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777740 MR VR MUANPUIA STATE BANK OF INDIA(508548)
42 CHAMPHAI MZ-06-004-007-001/50
(Diltlang) 		2206004000NRG24300820230149648 31/08/2023 Zuiseia 2206004WL000898 Zuiseia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777712 Mr. LALZUISEIA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-007-001/52
(Diltlang) 		2206004000NRG24300820230149649 31/08/2023 Ricky Lalthlamuanpuia 2206004WL000898 Ricky Lalthlamuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777739 Mr. RICKY LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-007-001/55
(Diltlang) 		2206004000NRG24300820230149651 31/08/2023 Chhawnkima 2206004WL000898 Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777711 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-007-001/56
(Diltlang) 		2206004000NRG24300820230149652 31/08/2023 Lalawmpuia 2206004WL000898 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777706 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-007-001/57
(Diltlang) 		2206004000NRG24300820230149653 31/08/2023 Laltlanzova 2206004WL000898 Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777738 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-007-001/6
(Diltlang) 		2206004000NRG24300820230149654 31/08/2023 Awilundimi 2206004WL000898 Awilundimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777707 Mrs. AWILUNDIMI . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-007-001/61
(Diltlang) 		2206004000NRG24300820230149655 31/08/2023 Lalruatliana 2206004WL000898 Lalruatliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777721 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-007-001/62
(Diltlang) 		2206004000NRG24300820230149656 31/08/2023 Rosicky M.Muanthanga 2206004WL000898 Rosicky M.Muanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777722 Mr. ROSICKY M MUANTHANGA . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-007-001/63
(Diltlang) 		2206004000NRG24300820230149657 31/08/2023 Thanghnuna 2206004WL000898 Thanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777729 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-007-001/64
(Diltlang) 		2206004000NRG24300820230149658 31/08/2023 Sanglawma 2206004WL000898 Sanglawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777744 Mr. SANGLAWMA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-007-001/65
(Diltlang) 		2206004000NRG24300820230149659 31/08/2023 B.Thangmuanmunga 2206004WL000898 B.Thangmuanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777745 Mr. B.THANGMUANMUNGA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-007-001/68
(Diltlang) 		2206004000NRG24300820230149660 31/08/2023 Lallawmzuala 2206004WL000898 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777736 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-007-001/69
(Diltlang) 		2206004000NRG24300820230149661 31/08/2023 Zohmingliana 2206004WL000898 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777726 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-007-001/7
(Diltlang) 		2206004000NRG24300820230149662 31/08/2023 Vunglianpianga 2206004WL000898 Vunglianpianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777713 Mr. VUNGLIANPIANGA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-007-001/70
(Diltlang) 		2206004000NRG24300820230149663 31/08/2023 Lalronghaka 2206004WL000898 Lalronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777719 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-007-001/73
(Diltlang) 		2206004000NRG24300820230149664 31/08/2023 Rinmawia 2206004WL000898 Rinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777708 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-007-001/89
(Diltlang) 		2206004000NRG24300820230149666 31/08/2023 Zorinfeli 2206004WL000898 Zorinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777746 Mrs. ZORINFELI . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-007-001/9
(Diltlang) 		2206004000NRG24300820230149667 31/08/2023 Robula 2206004WL000898 Robula 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777697 Mr. ROBULA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-007-001/90
(Diltlang) 		2206004000NRG24300820230149668 31/08/2023 Lalsangzuala 2206004WL000898 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777747 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-007-001/91
(Diltlang) 		2206004000NRG24300820230149669 31/08/2023 Thangdailova 2206004WL000898 Thangdailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777705 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-007-001/93
(Diltlang) 		2206004000NRG24300820230149670 31/08/2023 Thangngaihmani 2206004WL000898 Thangngaihmani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777704 THANGNGAIHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAMPHAI MZ-06-004-007-001/94
(Diltlang) 		2206004000NRG24300820230149671 31/08/2023 Gindochini 2206004WL000898 Gindochini 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777723 Mr. DALKHANGINA AND GINDOCHINI . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-007-001/95
(Diltlang) 		2206004000NRG24300820230149672 31/08/2023 Liannghaka 2206004WL000898 Liannghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777720 Mr. LIANNGHAKA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-007-001/96
(Diltlang) 		2206004000NRG24300820230149673 31/08/2023 PC Lianhmingthanga 2206004WL000898 PC Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777757 Mr. PC LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-007-001/98
(Diltlang) 		2206004000NRG24300820230149675 31/08/2023 PC Lalbiakzauvi 2206004WL000898 PC Lalbiakzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798777750 Miss. PC LALBIAKZAUVI . . MIZORAM RURAL BANK(607230)
SubTotal 80925 80925
Total 82170 82170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_310823APB_FTO_7350 IDBI Bank IBKL0002045 CHAMPHAI 1245
2 CHAMPHAI MZ2206004_310823APB_FTO_7350 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 41085
3 CHAMPHAI MZ2206004_310823APB_FTO_7350 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 39840

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