Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:40:56 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300623FTO_4094
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-05-002-025-001/973
(Kolasib Vengthar)
2205002000NRG24290620230065542 30/06/2023 RAMENGTHANGI 2205002WL0000287 RAMENGTHANGI 00078 CNRB0004722 2988 2988 Processed 11/07/2023 3325460412 RAMENGTHANGI ()
SubTotal 2988 2988
2 BILKHAWTHLIR MZ-05-002-019-001/257
(Pangbalkawn)
2205002000NRG24290620230065557 30/06/2023 LALRINDIKA 2205002WL0000291 LALRINDIKA 00089 CBIN0284623 2988 2988 Processed 11/07/2023 3325460410 LALRINDIKA ()
3 BILKHAWTHLIR MZ-05-002-027-001/655
(New Diakkawn)
2205002000NRG24290620230065553 30/06/2023 ROSANGLIANA ROKHUM 2205002WL0000290 ROSANGLIANA ROKHUM 00089 CBIN0284623 2988 2988 Processed 11/07/2023 3325460409 ROSANGLIANA ROKHUM ()
4 BILKHAWTHLIR MZ-05-002-029-001/329
(College veng)
2205002000NRG24300620230065594 30/06/2023 JOHN ZAITHANKUNGA 2205002WL0000302 JOHN ZAITHANKUNGA 00089 CBIN0284623 2988 2988 Processed 11/07/2023 3325460411 JOHN ZAITHANKUNGA ()
SubTotal 8964 8964
5 BILKHAWTHLIR MZ-05-002-001-001/96
(Buhchangphai)
2205002000NRG24290620230065489 30/06/2023 LALSAWILUAII 2205002WL0000276 LALSAWILUAII 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460468 LALSAWILUAII ()
6 BILKHAWTHLIR MZ-05-002-004-001/211
(Bukvannei)
2205002000NRG24290620230065493 30/06/2023 JOINTHUMRUNG 2205002WL0000277 JOINTHUMRUNG 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460464 JOINTHUMRUNG ()
7 BILKHAWTHLIR MZ-05-002-004-001/38
(Bukvannei)
2205002000NRG24290620230065494 30/06/2023 Romba Lalngaihdami 2205002WL0000277 Romba Lalngaihdami 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325460485 Romba Lalngaihdami ()
8 BILKHAWTHLIR MZ-05-002-004-001/38
(Bukvannei)
2205002000NRG24290620230065495 30/06/2023 Romba Lalngaihdami 2205002WL0000277 Romba Lalngaihdami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325460484 Romba Lalngaihdami ()
9 BILKHAWTHLIR MZ-05-002-008-001/1133
(Vairengte I)
2205002000NRG24290620230065571 30/06/2023 ZONUNSIAMI 2205002WL0000297 ZONUNSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460483 ZONUNSIAMI ()
10 BILKHAWTHLIR MZ-05-002-008-001/1163
(Vairengte I)
2205002000NRG24290620230065572 30/06/2023 ZORAMPUII LAPASAM 2205002WL0000297 ZORAMPUII LAPASAM 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460467 ZORAMPUII LAPASAM ()
11 BILKHAWTHLIR MZ-05-002-008-001/1236
(Vairengte I)
2205002000NRG24290620230065573 30/06/2023 LALNUNTLUANGI 2205002WL0000297 LALNUNTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460472 LALNUNTLUANGI ()
12 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I)
2205002000NRG24290620230065574 30/06/2023 R.LALTHANZAUVA 2205002WL0000297 R.LALTHANZAUVA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460440 R.LALTHANZAUVA ()
13 BILKHAWTHLIR MZ-05-002-008-001/277
(Vairengte I)
2205002000NRG24290620230065575 30/06/2023 LALTHANPUIA HLAWNDO 2205002WL0000297 LALTHANPUIA HLAWNDO 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460451 LALTHANPUIA HLAWNDO ()
14 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I)
2205002000NRG24290620230065576 30/06/2023 SERMONTHANGA 2205002WL0000297 SERMONTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460449 SERMONTHANGA ()
15 BILKHAWTHLIR MZ-05-002-008-001/368
(Vairengte I)
2205002000NRG24290620230065577 30/06/2023 HMINGCHUNGNUNGA 2205002WL0000297 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460471 HMINGCHUNGNUNGA ()
16 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I)
2205002000NRG24290620230065578 30/06/2023 DANY LALCHHUANAWMA 2205002WL0000297 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460437 DANY LALCHHUANAWMA ()
17 BILKHAWTHLIR MZ-05-002-008-001/720
(Vairengte I)
2205002000NRG24290620230065579 30/06/2023 R.LALRINPUII 2205002WL0000297 R.LALRINPUII 00293 SBIN0RRMIGB 2988 2988 Rejected 11/07/2023 3325460461 Account Holder Expired
18 BILKHAWTHLIR MZ-05-002-010-001/139
(Vairengte II)
2205002000NRG24290620230065581 30/06/2023 CHALLAWIKHUMA 2205002WL0000298 CHALLAWIKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460439 CHALLAWIKHUMA ()
19 BILKHAWTHLIR MZ-05-002-010-001/285
(Vairengte II)
2205002000NRG24290620230065582 30/06/2023 SAIRIAMI 2205002WL0000298 SAIRIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460489 SAIRIAMI ()
20 BILKHAWTHLIR MZ-05-002-010-001/474
(Vairengte II)
2205002000NRG24290620230065583 30/06/2023 RITA LALNUNPUII 2205002WL0000298 RITA LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325460465 RITA LALNUNPUII ()
21 BILKHAWTHLIR MZ-05-002-010-001/685
(Vairengte II)
2205002000NRG24290620230065584 30/06/2023 J.LALHMACHHUANA 2205002WL0000298 J.LALHMACHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460438 J.LALHMACHHUANA ()
22 BILKHAWTHLIR MZ-05-002-012-001/352
(Saiphai)
2205002000NRG24290620230065562 30/06/2023 MERI 2205002WL0000293 MERI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460469 MERI ()
23 BILKHAWTHLIR MZ-05-002-013-001/336
(Saipum)
2205002000NRG24290620230065563 30/06/2023 LH NIANGI 2205002WL0000294 LH NIANGI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460436 LH NIANGI ()
24 BILKHAWTHLIR MZ-05-002-013-001/354
(Saipum)
2205002000NRG24290620230065564 30/06/2023 L.LUNGKHAMA 2205002WL0000294 L.LUNGKHAMA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460462 L.LUNGKHAMA ()
25 BILKHAWTHLIR MZ-05-002-013-001/604
(Saipum)
2205002000NRG24290620230065565 30/06/2023 LALMALSAWMI 2205002WL0000294 LALMALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460479 LALMALSAWMI ()
26 BILKHAWTHLIR MZ-05-002-021-001/101
(Rengtekawn)
2205002000NRG24290620230065559 30/06/2023 RALSUNRUMA 2205002WL0000292 RALSUNRUMA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460459 RALSUNRUMA ()
27 BILKHAWTHLIR MZ-05-002-021-001/108
(Rengtekawn)
2205002000NRG24290620230065560 30/06/2023 LALRINMAWIA 2205002WL0000292 LALRINMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460458 LALRINMAWIA ()
28 BILKHAWTHLIR MZ-05-002-021-001/42
(Rengtekawn)
2205002000NRG24290620230065561 30/06/2023 LALRAMTHANGI 2205002WL0000292 LALRAMTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460486 LALRAMTHANGI ()
29 BILKHAWTHLIR MZ-05-002-022-001/32
(Hmar Veng)
2205002000NRG24290620230065508 30/06/2023 LALTLANLIANI 2205002WL0000280 LALTLANLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460442 LALTLANLIANI ()
30 BILKHAWTHLIR MZ-05-002-022-001/376
(Hmar Veng)
2205002000NRG24290620230065509 30/06/2023 Lalnunmawia 2205002WL0000280 Lalnunmawia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460474 Lalnunmawia ()
31 BILKHAWTHLIR MZ-05-002-022-001/910
(Hmar Veng)
2205002000NRG24290620230065511 30/06/2023 LALRAMPARI 2205002WL0000280 LALRAMPARI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460446 LALRAMPARI ()
32 BILKHAWTHLIR MZ-05-002-022-001/96
(Hmar Veng)
2205002000NRG24290620230065512 30/06/2023 RAMDINTHARI 2205002WL0000280 RAMDINTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460480 RAMDINTHARI ()
33 BILKHAWTHLIR MZ-05-002-023-001/242
(Kolasib Venglai)
2205002000NRG24290620230065525 30/06/2023 LALTHAZUALA 2205002WL0000285 LALTHAZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460450 LALTHAZUALA ()
34 BILKHAWTHLIR MZ-05-002-025-001/1135
(Kolasib Vengthar)
2205002000NRG24290620230065531 30/06/2023 LALKHUMI 2205002WL0000287 LALKHUMI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460473 LALKHUMI ()
35 BILKHAWTHLIR MZ-05-002-025-001/219
(Kolasib Vengthar)
2205002000NRG24290620230065532 30/06/2023 Singkaii 2205002WL0000287 Singkaii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460476 Singkaii ()
36 BILKHAWTHLIR MZ-05-002-025-001/303
(Kolasib Vengthar)
2205002000NRG24290620230065533 30/06/2023 RL THANPUII 2205002WL0000287 RL THANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460477 RL THANPUII ()
37 BILKHAWTHLIR MZ-05-002-025-001/374
(Kolasib Vengthar)
2205002000NRG24290620230065535 30/06/2023 LALBIAKSANGI 2205002WL0000287 LALBIAKSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460482 LALBIAKSANGI ()
38 BILKHAWTHLIR MZ-05-002-025-001/394
(Kolasib Vengthar)
2205002000NRG24290620230065537 30/06/2023 MICHAEL VL HMANGAIHTHANGA 2205002WL0000287 MICHAEL VL HMANGAIHTHANGA 00293 SBIN0RRMIGB 2988 2988 Rejected 11/07/2023 3325460456 Account closed
39 BILKHAWTHLIR MZ-05-002-025-001/463
(Kolasib Vengthar)
2205002000NRG24290620230065539 30/06/2023 CHAWIKHUMA 2205002WL0000287 CHAWIKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460453 CHAWIKHUMA ()
40 BILKHAWTHLIR MZ-05-002-025-001/978
(Kolasib Vengthar)
2205002000NRG24290620230065543 30/06/2023 VANLALHRUAIA 2205002WL0000287 VANLALHRUAIA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460463 VANLALHRUAIA ()
41 BILKHAWTHLIR MZ-05-002-026-001/486
(KOLASIB SAIDAN)
2205002000NRG24290620230065519 30/06/2023 VANLALFELA 2205002WL0000283 VANLALFELA 00293 SBIN0RRMIGB 2988 2988 Rejected 11/07/2023 3325460487 Account closed
42 BILKHAWTHLIR MZ-05-002-026-001/604
(KOLASIB SAIDAN)
2205002000NRG24290620230065520 30/06/2023 LALPIANGLIANI 2205002WL0000283 LALPIANGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460457 LALPIANGLIANI ()
43 BILKHAWTHLIR MZ-05-002-026-001/644
(KOLASIB SAIDAN)
2205002000NRG24290620230065521 30/06/2023 LALRINPUII 2205002WL0000283 LALRINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460454 LALRINPUII ()
44 BILKHAWTHLIR MZ-05-002-028-001/165
(Tumpui)
2205002000NRG24290620230065568 30/06/2023 ZOMUANTHANGI 2205002WL0000296 ZOMUANTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460448 ZOMUANTHANGI ()
45 BILKHAWTHLIR MZ-05-002-028-001/18
(Tumpui)
2205002000NRG24290620230065569 30/06/2023 C LALRAMLIANA 2205002WL0000296 C LALRAMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460443 C LALRAMLIANA ()
46 BILKHAWTHLIR MZ-05-002-028-001/291
(Tumpui)
2205002000NRG24290620230065570 30/06/2023 C THANCHUNGNUNGI 2205002WL0000296 C THANCHUNGNUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460447 C THANCHUNGNUNGI ()
47 BILKHAWTHLIR MZ-05-002-029-001/176
(College veng)
2205002000NRG24290620230065592 30/06/2023 LALCHHUANAWMA 2205002WL0000301 LALCHHUANAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460466 LALCHHUANAWMA ()
48 BILKHAWTHLIR MZ-05-002-031-001/315
(Kolasib Khuangpuilam)
2205002000NRG24290620230065513 30/06/2023 ZOSANGPUII 2205002WL0000281 ZOSANGPUII 00293 SBIN0RRMIGB 2988 2988 Rejected 11/07/2023 3325460445 Account closed
49 BILKHAWTHLIR MZ-05-002-031-001/69
(Kolasib Khuangpuilam)
2205002000NRG24290620230065514 30/06/2023 ZAMAWII 2205002WL0000281 ZAMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460460 ZAMAWII ()
50 BILKHAWTHLIR MZ-05-002-031-001/95
(Kolasib Khuangpuilam)
2205002000NRG24290620230065515 30/06/2023 CHHIARDIKI 2205002WL0000281 CHHIARDIKI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460452 CHHIARDIKI ()
51 BILKHAWTHLIR MZ-05-002-035-001/2
(Vairengte-III (I.O.C Veng))
2205002000NRG24290620230065586 30/06/2023 LETJANG CHONGLOI 2205002WL0000299 LETJANG CHONGLOI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460488 LETJANG CHONGLOI ()
52 BILKHAWTHLIR MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng))
2205002000NRG24290620230065585 30/06/2023 Melody Rochhingpuii 2205002WL0000299 Melody Rochhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325460470 Melody Rochhingpuii ()
53 BILKHAWTHLIR MZ-05-002-036-001/101
(Vairengte-IV (State Veng))
2205002000NRG24290620230065588 30/06/2023 LALMALSAWMA 2205002WL0000300 LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460441 LALMALSAWMA ()
54 BILKHAWTHLIR MZ-05-002-036-001/217
(Vairengte-IV (State Veng))
2205002000NRG24290620230065589 30/06/2023 Lalramzemi 2205002WL0000300 Lalramzemi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460478 Lalramzemi ()
55 BILKHAWTHLIR MZ-05-002-036-001/26
(Vairengte-IV (State Veng))
2205002000NRG24290620230065590 30/06/2023 SUAHCHAWNGI 2205002WL0000300 SUAHCHAWNGI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460455 SUAHCHAWNGI ()
56 BILKHAWTHLIR MZ-05-002-036-001/65
(Vairengte-IV (State Veng))
2205002000NRG24290620230065591 30/06/2023 NEIHKHAWLI 2205002WL0000300 NEIHKHAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460481 NEIHKHAWLI ()
57 BILKHAWTHLIR MZ-05-002-037-001/338
(KOLASIB VENGLAI EAST)
2205002000NRG24290620230065530 30/06/2023 LALHLUPUII 2205002WL0000286 LALHLUPUII 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3325460444 LALHLUPUII ()
SubTotal 158364 158364
58 BILKHAWTHLIR MZ-05-002-025-001/385
(Kolasib Vengthar)
2205002000NRG24290620230065536 30/06/2023 LALTANPUII 2205002WL0000287 LALTANPUII 00354 PUNB0216720 2988 2988 Processed 12/07/2023 3325460420 LALTANPUII ()
SubTotal 2988 2988
59 BILKHAWTHLIR MZ-05-002-018-001/60
(Meidum)
2205002000NRG24290620230065544 30/06/2023 KHAWTI RUNG 2205002WL0000288 KHAWTI RUNG 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460433 MRS KHAWTI RUNG ()
60 BILKHAWTHLIR MZ-05-002-019-001/162
(Pangbalkawn)
2205002000NRG24290620230065555 30/06/2023 Sangpuii 2205002WL0000291 Sangpuii 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460429 MRS SANGPUII ()
61 BILKHAWTHLIR MZ-05-002-019-001/172
(Pangbalkawn)
2205002000NRG24290620230065556 30/06/2023 LALENGLIANI 2205002WL0000291 LALENGLIANI 00415 SBIN0004795 2988 2988 Rejected 11/07/2023 3325460428 Account closed
62 BILKHAWTHLIR MZ-05-002-019-001/37
(Pangbalkawn)
2205002000NRG24290620230065558 30/06/2023 ROCHHUANTHANGA 2205002WL0000291 ROCHHUANTHANGA 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460431 MR ROCHHUANTHANGA ()
63 BILKHAWTHLIR MZ-05-002-022-001/1012
(Hmar Veng)
2205002000NRG24290620230065504 30/06/2023 C Lalduhawmi 2205002WL0000280 C Lalduhawmi 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460430 MISS LALDUHAWMI ()
64 BILKHAWTHLIR MZ-05-002-022-001/228
(Hmar Veng)
2205002000NRG24290620230065505 30/06/2023 Ramthianghlimi 2205002WL0000280 Ramthianghlimi 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460426 MR LALDINTHARA ()
65 BILKHAWTHLIR MZ-05-002-022-001/297
(Hmar Veng)
2205002000NRG24290620230065506 30/06/2023 RALLIANA 2205002WL0000280 RALLIANA 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460425 MR RALLIANA ()
66 BILKHAWTHLIR MZ-05-002-022-001/299
(Hmar Veng)
2205002000NRG24290620230065507 30/06/2023 R. Vanmawia 2205002WL0000280 R. Vanmawia 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460427 MR R VANMAWIA ()
67 BILKHAWTHLIR MZ-05-002-022-001/574
(Hmar Veng)
2205002000NRG24290620230065510 30/06/2023 VANLALCHUAILOVI 2205002WL0000280 VANLALCHUAILOVI 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460432 MISS VANLALCHUAILOVI ()
68 BILKHAWTHLIR MZ-05-002-025-001/448
(Kolasib Vengthar)
2205002000NRG24290620230065538 30/06/2023 LAIBATTHANGI 2205002WL0000287 LAIBATTHANGI 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460424 MRS LAIBATTHANGI ()
69 BILKHAWTHLIR MZ-05-002-025-001/496
(Kolasib Vengthar)
2205002000NRG24290620230065540 30/06/2023 B VANLALDUHAWMI 2205002WL0000287 B VANLALDUHAWMI 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460422 MRS B VANLALDUHAWMI ()
70 BILKHAWTHLIR MZ-05-002-025-001/591
(Kolasib Vengthar)
2205002000NRG24290620230065541 30/06/2023 LALNELI 2205002WL0000287 LALNELI 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460423 MRS LALNELI ()
71 BILKHAWTHLIR MZ-05-002-029-001/385
(College veng)
2205002000NRG24290620230065593 30/06/2023 ZONUNMAWII 2205002WL0000301 ZONUNMAWII 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460434 MRS ZONUNMAWII ()
72 BILKHAWTHLIR MZ-05-002-031-001/98
(Kolasib Khuangpuilam)
2205002000NRG24290620230065516 30/06/2023 ROMUANPUII 2205002WL0000281 ROMUANPUII 00415 SBIN0004795 2988 2988 Processed 11/07/2023 3325460421 MRS ROMUANPUII ()
SubTotal 41832 41832
73 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I)
2205002000NRG24290620230065580 30/06/2023 LALBIAKLIANI 2205002WL0000297 LALBIAKLIANI 00415 SBIN0006993 2988 2988 Processed 11/07/2023 3325460435 MR LALBIAKLIANI ()
SubTotal 2988 2988
74 BILKHAWTHLIR MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng))
2205002000NRG24290620230065587 30/06/2023 C.DENGTHUAMA 2205002WL0000299 C.DENGTHUAMA 00462 UCBA0002828 2988 2988 Processed 11/07/2023 3325460475 C DENGTHUAMA ()
SubTotal 2988 2988
75 BILKHAWTHLIR MZ-05-001-010-001/154
(N.Hlimen)
2205001000NRG24290620230065545 30/06/2023 Nemi 2205001WL0000289 Nemi 00691 IPOS0000001 2988 2988 Processed 13/07/2023 3325460417 Nemi ()
76 BILKHAWTHLIR MZ-05-001-010-001/25
(N.Hlimen)
2205001000NRG24290620230065546 30/06/2023 LALENKAWLI 2205001WL0000289 LALENKAWLI 00691 IPOS0000001 2988 2988 Processed 13/07/2023 3325460415 LALENKAWLI ()
77 BILKHAWTHLIR MZ-05-001-010-001/75
(N.Hlimen)
2205001000NRG24290620230065547 30/06/2023 ZAUHLIRI 2205001WL0000289 ZAUHLIRI 00691 IPOS0000001 2988 2988 Processed 13/07/2023 3325460416 ZAUHLIRI ()
78 BILKHAWTHLIR MZ-05-001-011-001/49
(Thingthelh)
2205001000NRG24290620230065566 30/06/2023 LALENGMAWII 2205001WL0000295 LALENGMAWII 00691 IPOS0000001 2988 2988 Processed 13/07/2023 3325460418 LALENGMAWII ()
79 BILKHAWTHLIR MZ-05-001-011-001/83
(Thingthelh)
2205001000NRG24290620230065567 30/06/2023 LALPIANFFELI 2205001WL0000295 LALPIANFFELI 00691 IPOS0000001 2988 2988 Processed 13/07/2023 3325460414 LALPIANFFELI ()
80 BILKHAWTHLIR MZ-05-002-025-001/310
(Kolasib Vengthar)
2205002000NRG24290620230065534 30/06/2023 THANGLUAIA 2205002WL0000287 THANGLUAIA 00691 IPOS0000001 2988 2988 Processed 13/07/2023 3325460413 THANGLUAIA ()
81 BILKHAWTHLIR MZ-05-002-029-001/326
(College veng)
2205002000NRG24290620230065496 30/06/2023 LALRINFELI 2205002WL0000278 LALRINFELI 00691 IPOS0000001 2988 2988 Processed 13/07/2023 3325460419 LALRINFELI ()
SubTotal 20916 20916
Total 242028 242028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300623FTO_4094 Canara Bank CNRB0004722 Kolasib Branch 2988
2 BILKHAWTHLIR MZ2205002_300623FTO_4094 Central Bank Of India CBIN0284623 KOLASIB 8964
3 BILKHAWTHLIR MZ2205002_300623FTO_4094 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 11952
4 BILKHAWTHLIR MZ2205002_300623FTO_4094 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 17928
5 BILKHAWTHLIR MZ2205002_300623FTO_4094 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 70716
6 BILKHAWTHLIR MZ2205002_300623FTO_4094 Mizoram Rural Bank SBIN0RRMIGB Vairengte 2988
7 BILKHAWTHLIR MZ2205002_300623FTO_4094 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 54780
8 BILKHAWTHLIR MZ2205002_300623FTO_4094 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 2988
9 BILKHAWTHLIR MZ2205002_300623FTO_4094 State Bank of India SBIN0004795 KOLASIB 41832
10 BILKHAWTHLIR MZ2205002_300623FTO_4094 State Bank of India SBIN0006993 VAIRENGTE 2988
11 BILKHAWTHLIR MZ2205002_300623FTO_4094 UCO Bank UCBA0002828 Vairengte Branch 2988
12 BILKHAWTHLIR MZ2205002_300623FTO_4094 India Post Payments Bank IPOS0000001 KOLASIB 20916

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