Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:45 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_280723APB_FTO_4943
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 BILKHAWTHLIR MZ-05-002-016-001/11
(N. Chhimluang)
2205002000NRG24270720230065877 28/07/2023 ZORAMA 2205002WL000354 ZORAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769058 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-016-001/115
(N. Chhimluang)
2205002000NRG24270720230065878 28/07/2023 LALRINPUII 2205002WL000354 LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769087 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-016-001/116
(N. Chhimluang)
2205002000NRG24270720230065879 28/07/2023 ZOREMI 2205002WL000354 ZOREMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769064 Mr. ZOREMI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-016-001/118
(N. Chhimluang)
2205002000NRG24270720230065880 28/07/2023 LALRENGPUII 2205002WL000354 LALRENGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769091 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-016-001/119
(N. Chhimluang)
2205002000NRG24270720230065881 28/07/2023 VANNEIHKHUMI 2205002WL000354 VANNEIHKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769055 Mrs. VANNEIHKHUMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-016-001/12
(N. Chhimluang)
2205002000NRG24270720230065882 28/07/2023 LALTHIANGHLIMI 2205002WL000354 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769072 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-016-001/120
(N. Chhimluang)
2205002000NRG24270720230065883 28/07/2023 LALNEMI 2205002WL000354 LALNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769082 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-016-001/121
(N. Chhimluang)
2205002000NRG24270720230065884 28/07/2023 ZOTHANMAWII 2205002WL000354 ZOTHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769090 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-016-001/122
(N. Chhimluang)
2205002000NRG24270720230065885 28/07/2023 KHAILIANA 2205002WL000354 KHAILIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769077 Mr. KHAILIANA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-016-001/124
(N. Chhimluang)
2205002000NRG24270720230065886 28/07/2023 H.LALREMKUNGA 2205002WL000354 H.LALREMKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769089 Mr. LALREMKUNGA HMAR BIATE . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-016-001/129
(N. Chhimluang)
2205002000NRG24270720230065887 28/07/2023 RAMDINSANGA 2205002WL000354 RAMDINSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769092 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-016-001/130
(N. Chhimluang)
2205002000NRG24270720230065889 28/07/2023 MANGA SINGSON 2205002WL000354 MANGA SINGSON 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769093 Mr. MANGA SINGSON . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-016-001/132
(N. Chhimluang)
2205002000NRG24270720230065890 28/07/2023 LANUNZIRI 2205002WL000354 LANUNZIRI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769096 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-016-001/133
(N. Chhimluang)
2205002000NRG24270720230065891 28/07/2023 LALRAMHLUNI 2205002WL000354 LALRAMHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769097 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-016-001/137
(N. Chhimluang)
2205002000NRG24270720230065894 28/07/2023 GOSPEL RALVARMAWII 2205002WL000354 GOSPEL RALVARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769094 Mrs. GOSPEL RALVARMAWII . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-016-001/138
(N. Chhimluang)
2205002000NRG24270720230065895 28/07/2023 ZORAMCHHANI 2205002WL000354 ZORAMCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769100 ZORAMCHHANI UCO BANK(607066)
17 BILKHAWTHLIR MZ-05-002-016-001/139
(N. Chhimluang)
2205002000NRG24270720230065896 28/07/2023 HATNUI 2205002WL000354 HATNUI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769106 HATNUI UCO BANK(607066)
18 BILKHAWTHLIR MZ-05-002-016-001/14
(N. Chhimluang)
2205002000NRG24270720230065897 28/07/2023 SENNUI 2205002WL000354 SENNUI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769065 Mr. PAUKHAWLIANA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-016-001/140
(N. Chhimluang)
2205002000NRG24270720230065898 28/07/2023 R LALREMRUATI 2205002WL000354 R LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769108 Mrs. R LALREMRUATI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-016-001/141
(N. Chhimluang)
2205002000NRG24270720230065899 28/07/2023 LALHMINGMAWII 2205002WL000354 LALHMINGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769053 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-016-001/142
(N. Chhimluang)
2205002000NRG24270720230065900 28/07/2023 LALRINTHARI 2205002WL000354 LALRINTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769112 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-016-001/144
(N. Chhimluang)
2205002000NRG24270720230065902 28/07/2023 LALKHAWMPUII 2205002WL000354 LALKHAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769111 Mrs. LALKHAWMPUII . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-016-001/145
(N. Chhimluang)
2205002000NRG24270720230065903 28/07/2023 KHOLNGAIHKIMI 2205002WL000354 KHOLNGAIHKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769113 Mrs. KHOLNGAIHKIM . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-016-001/146
(N. Chhimluang)
2205002000NRG24270720230065904 28/07/2023 VAZCHOI 2205002WL000354 VAZCHOI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769114 VAHNEICHOI UCO BANK(607066)
25 BILKHAWTHLIR MZ-05-002-016-001/147
(N. Chhimluang)
2205002000NRG24270720230065905 28/07/2023 R VANLALAWMAWII 2205002WL000354 R VANLALAWMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769105 Mrs. R VANLALAWMAWII . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-016-001/149
(N. Chhimluang)
2205002000NRG24270720230065907 28/07/2023 LIANCHHUNGI 2205002WL000354 LIANCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769098 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-016-001/150
(N. Chhimluang)
2205002000NRG24270720230065908 28/07/2023 LALRINKIMI 2205002WL000354 LALRINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769086 Mrs. LALRINKIMI AND LALNUNTHARA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-016-001/151
(N. Chhimluang)
2205002000NRG24270720230065909 28/07/2023 ZOTHANSANGI 2205002WL000354 ZOTHANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769052 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-016-001/152
(N. Chhimluang)
2205002000NRG24270720230065910 28/07/2023 BIRSI 2205002WL000354 BIRSI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769102 Mrs. BIRSI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-016-001/153
(N. Chhimluang)
2205002000NRG24270720230065911 28/07/2023 LALHLUPUII 2205002WL000354 LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769115 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-016-001/154
(N. Chhimluang)
2205002000NRG24270720230065912 28/07/2023 LALTLANTHANGI 2205002WL000354 LALTLANTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769104 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-016-001/156
(N. Chhimluang)
2205002000NRG24270720230065914 28/07/2023 LALMAWIKIMI 2205002WL000354 LALMAWIKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769117 Mrs. LALMAWIKIMI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-016-001/157
(N. Chhimluang)
2205002000NRG24270720230065915 28/07/2023 LALNUNSIAMI 2205002WL000354 LALNUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769101 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-016-001/160
(N. Chhimluang)
2205002000NRG24270720230065916 28/07/2023 PC VANRAMMAWII 2205002WL000354 PC VANRAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769107 Mrs. PC VANRAMMAWII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-016-001/162
(N. Chhimluang)
2205002000NRG24270720230065918 28/07/2023 LALTLANTHANGI 2205002WL000354 LALTLANTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769109 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-016-001/164
(N. Chhimluang)
2205002000NRG24270720230065920 28/07/2023 ZONUNSANGI 2205002WL000354 ZONUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769103 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-016-001/165
(N. Chhimluang)
2205002000NRG24270720230065921 28/07/2023 C LALVENHIMI 2205002WL000354 C LALVENHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769095 Ms. C LALVENHIMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-016-001/166
(N. Chhimluang)
2205002000NRG24270720230065922 28/07/2023 THANGHAO 2205002WL000354 THANGHAO 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769118 Mr. THANGHAO . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-016-001/167
(N. Chhimluang)
2205002000NRG24270720230065923 28/07/2023 LALFAKMAWII 2205002WL000354 LALFAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769110 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-016-001/168
(N. Chhimluang)
2205002000NRG24270720230065924 28/07/2023 VANLALHRUAIA 2205002WL000354 VANLALHRUAIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769099 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-016-001/17
(N. Chhimluang)
2205002000NRG24270720230065926 28/07/2023 THANGLIANSIAMA 2205002WL000354 THANGLIANSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769070 Mr. THANGLIANSIAMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-016-001/172
(N. Chhimluang)
2205002000NRG24270720230065928 28/07/2023 LALCHOISANG HMAR 2205002WL000354 LALCHOISANG HMAR 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769116 LALCHOISANG HMAR PUNJAB NATIONAL BANK(508568)
43 BILKHAWTHLIR MZ-05-002-016-001/173
(N. Chhimluang)
2205002000NRG24270720230065929 28/07/2023 LALDUHSAKI 2205002WL000354 LALDUHSAKI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769088 Miss. LALDUHSAKI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-016-001/174
(N. Chhimluang)
2205002000NRG24270720230065930 28/07/2023 ROZAMI 2205002WL000354 ROZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769119 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-016-001/18
(N. Chhimluang)
2205002000NRG24270720230065932 28/07/2023 LUNGTIAWIA 2205002WL000354 LUNGTIAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769071 Mr. LUNGTIAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-016-001/21
(N. Chhimluang)
2205002000NRG24270720230065933 28/07/2023 LALLIANZUALA 2205002WL000354 LALLIANZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769056 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-016-001/24-A
(N. Chhimluang)
2205002000NRG24270720230065935 28/07/2023 NEIHKIMI 2205002WL000354 NEIHKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769085 NEIH KIMI UCO BANK(607066)
48 BILKHAWTHLIR MZ-05-002-016-001/28
(N. Chhimluang)
2205002000NRG24270720230065938 28/07/2023 LALSAISIAKA 2205002WL000354 LALSAISIAKA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769076 Mr. LALSAISIAKA LALRAMROPUIA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-016-001/3
(N. Chhimluang)
2205002000NRG24270720230065940 28/07/2023 F.LALCHHAWNA 2205002WL000354 F.LALCHHAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769063 Mr. F LALCHHAWNA LALRINZUALI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-016-001/32
(N. Chhimluang)
2205002000NRG24270720230065942 28/07/2023 JAMES LALRINHLUA 2205002WL000354 JAMES LALRINHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769080 Mr. JAMES LALRINHLUA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-016-001/33
(N. Chhimluang)
2205002000NRG24270720230065943 28/07/2023 ROHLUPUII 2205002WL000354 ROHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769084 Mrs. LALNUNTLANI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-016-001/36
(N. Chhimluang)
2205002000NRG24270720230065945 28/07/2023 LALNUNTLUANGI 2205002WL000354 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769083 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-016-001/38
(N. Chhimluang)
2205002000NRG24270720230065947 28/07/2023 ZALAMA 2205002WL000354 ZALAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769069 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-016-001/4
(N. Chhimluang)
2205002000NRG24270720230065948 28/07/2023 LALMUANPUII 2205002WL000354 LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769066 Mr. R.VANLALPEKA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-016-001/47
(N. Chhimluang)
2205002000NRG24270720230065952 28/07/2023 BIAKENGA 2205002WL000354 BIAKENGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769081 Mr. BIAKENGA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-016-001/48
(N. Chhimluang)
2205002000NRG24270720230065953 28/07/2023 ROTLUANGA 2205002WL000354 ROTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769078 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-016-001/5
(N. Chhimluang)
2205002000NRG24270720230065954 28/07/2023 VP.HMANGLIANA 2205002WL000354 VP.HMANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769079 Mr. V P HMANGLIANA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-016-001/53
(N. Chhimluang)
2205002000NRG24270720230065957 28/07/2023 C.LALDUHAWMA 2205002WL000354 C.LALDUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769075 MR C LALDUHAWMA STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-016-001/62
(N. Chhimluang)
2205002000NRG24270720230065962 28/07/2023 ZONEIHSANGA 2205002WL000354 ZONEIHSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769059 Mr. H ZONEIHSANGA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-016-001/64
(N. Chhimluang)
2205002000NRG24270720230065963 28/07/2023 ROTHANGPUIA 2205002WL000354 ROTHANGPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769057 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-016-001/65
(N. Chhimluang)
2205002000NRG24270720230065964 28/07/2023 F.ROTHUAMLIANA 2205002WL000354 F.ROTHUAMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769051 Mr. F ROTHUAMLIANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-016-001/66
(N. Chhimluang)
2205002000NRG24270720230065965 28/07/2023 LALPARA 2205002WL000354 LALPARA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769061 Mr. LALPARA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-016-001/67
(N. Chhimluang)
2205002000NRG24270720230065966 28/07/2023 MURHA 2205002WL000354 MURHA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769073 Mr. MURA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-016-001/70
(N. Chhimluang)
2205002000NRG24270720230065968 28/07/2023 RAMDINTHARA 2205002WL000354 RAMDINTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769068 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-016-001/71
(N. Chhimluang)
2205002000NRG24270720230065969 28/07/2023 ROTENA 2205002WL000354 ROTENA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769062 Mr. ROTENA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-016-001/72
(N. Chhimluang)
2205002000NRG24270720230065970 28/07/2023 VL.CHHUANA 2205002WL000354 VL.CHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769060 Mr. VL CHHUANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-016-001/73
(N. Chhimluang)
2205002000NRG24270720230065971 28/07/2023 BILAWA 2205002WL000354 BILAWA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769067 Mr. BILAWA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-016-001/8
(N. Chhimluang)
2205002000NRG24270720230065973 28/07/2023 GINZASIAMA 2205002WL000354 GINZASIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139769074 Mr. GINZASIAMA . MIZORAM RURAL BANK(607230)
SubTotal 135456 135456
69 BILKHAWTHLIR MZ-05-002-016-001/170
(N. Chhimluang)
2205002000NRG24270720230065927 28/07/2023 LALLENMAWII 2205002WL000354 LALLENMAWII 00415 SBIN0006993 1992 1992 Processed 03/08/2023 4139769054 Miss. LALLENMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
Total 137448 137448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_280723APB_FTO_4943 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 109560
2 BILKHAWTHLIR MZ2205002_280723APB_FTO_4943 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1992
3 BILKHAWTHLIR MZ2205002_280723APB_FTO_4943 Mizoram Rural Bank SBIN0RRMIGB MRB Bethlehem Vengthlang 1992
4 BILKHAWTHLIR MZ2205002_280723APB_FTO_4943 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 21912
5 BILKHAWTHLIR MZ2205002_280723APB_FTO_4943 State Bank of India SBIN0006993 VAIRENGTE 1992

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