Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:38 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_310522APB_FTO_2118
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 Zawlnuam MZ-04-001-017-001/102-D
(Darlak)
2204001000NRG23310520220039729 31/05/2022 Zothangchhuaka 2204001WL000213 Zothangchhuaka 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496722 Mr. ZOTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-017-001/103-D
(Darlak)
2204001000NRG23310520220039730 31/05/2022 Ramthansanga 2204001WL000213 Ramthansanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496755 MR RAMTHANSANGA STATE BANK OF INDIA(508548)
3 Zawlnuam MZ-04-001-017-001/105-D
(Darlak)
2204001000NRG23310520220039732 31/05/2022 LALSANGZUALA 2204001WL000213 LALSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496741 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-017-001/107-D
(Darlak)
2204001000NRG23310520220039734 31/05/2022 Ramchullova 2204001WL000213 Ramchullova 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496728 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-017-001/113-D
(Darlak)
2204001000NRG23310520220039739 31/05/2022 Mankhuma 2204001WL000213 Mankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496696 MR MANKHUMA STATE BANK OF INDIA(508548)
6 Zawlnuam MZ-04-001-017-001/114-D
(Darlak)
2204001000NRG23310520220039740 31/05/2022 Rinthanga 2204001WL000213 Rinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496711 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-017-001/118-D
(Darlak)
2204001000NRG23310520220039743 31/05/2022 Darthanvula 2204001WL000213 Darthanvula 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496770 Mr. DARTHANVULA . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-017-001/119-D
(Darlak)
2204001000NRG23310520220039744 31/05/2022 Lalngaihzuala 2204001WL000213 Lalngaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496726 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-017-001/125-D
(Darlak)
2204001000NRG23310520220039750 31/05/2022 H Laltanpuia 2204001WL000213 H Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496742 Mr. H.LALTANPUIA AND H LALHRIATKIMA MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-017-001/126-D
(Darlak)
2204001000NRG23310520220039751 31/05/2022 Tlangthankhuma 2204001WL000213 Tlangthankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496699 Mr. TLANGTHANKHUMA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-017-001/132-D
(Darlak)
2204001000NRG23310520220039756 31/05/2022 HT. Zama 2204001WL000213 HT. Zama 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496705 Mr. HT ZAMA . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-017-001/139-D
(Darlak)
2204001000NRG23310520220039760 31/05/2022 MS Dawngkima 2204001WL000213 MS Dawngkima 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496738 Mr. MS. DAWNGKIMA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-017-001/142-D
(Darlak)
2204001000NRG23310520220039763 31/05/2022 Liannawla 2204001WL000213 Liannawla 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496701 Mr. LIANNAWLA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-017-001/146-D
(Darlak)
2204001000NRG23310520220039765 31/05/2022 LALHRIATA 2204001WL000213 LALHRIATA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496735 LALHRIATA AND LALENTIRI . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-017-001/159-D
(Darlak)
2204001000NRG23310520220039776 31/05/2022 KV THANGA 2204001WL000213 KV THANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496710 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
16 Zawlnuam MZ-04-001-017-001/173-D
(Darlak)
2204001000NRG23310520220039783 31/05/2022 Rinliana 2204001WL000213 Rinliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496721 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-017-001/181-D
(Darlak)
2204001000NRG23310520220039786 31/05/2022 VANLALPEKHLUA 2204001WL000213 VANLALPEKHLUA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496751 Mr. VANLALPEKHLUA . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-017-001/185-D
(Darlak)
2204001000NRG23310520220039789 31/05/2022 Hawla 2204001WL000213 Hawla 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496740 Mr. LALTHANHAWLA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-017-001/186-D
(Darlak)
2204001000NRG23310520220039790 31/05/2022 Lalbiaksangi 2204001WL000213 Lalbiaksangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496731 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-017-001/1930
(Darlak)
2204001000NRG23310520220039795 31/05/2022 Zoramthanga 2204001WL000213 Zoramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496692 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
21 Zawlnuam MZ-04-001-017-001/1941
(Darlak)
2204001000NRG23310520220039796 31/05/2022 LALMUANA 2204001WL000213 LALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496771 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-017-001/1968
(Darlak)
2204001000NRG23310520220039804 31/05/2022 LALROPIANGA 2204001WL000213 LALROPIANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496700 Mr. LALROPIANGA Mb 8730841569 . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-017-001/1987
(Darlak)
2204001000NRG23310520220039808 31/05/2022 RALKAPTHANGA 2204001WL000213 RALKAPTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496716 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-017-001/2000
(Darlak)
2204001000NRG23310520220039811 31/05/2022 LALRINAWMA 2204001WL000213 LALRINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496698 Mr. LALRINAWMA 8730845859 . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-017-001/201-D
(Darlak)
2204001000NRG23310520220039813 31/05/2022 Lalzuala 2204001WL000213 Lalzuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496714 Mr. LALZUALA 9862060846 . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-017-001/203-D
(Darlak)
2204001000NRG23310520220039815 31/05/2022 Zoramsanga 2204001WL000213 Zoramsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496746 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-017-001/21-D
(Darlak)
2204001000NRG23310520220039819 31/05/2022 Lalnunsangi 2204001WL000213 Lalnunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496732 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-017-001/217-D
(Darlak)
2204001000NRG23310520220039821 31/05/2022 Darhmingliani 2204001WL000213 Darhmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496764 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-017-001/218-D
(Darlak)
2204001000NRG23310520220039822 31/05/2022 Lalpari 2204001WL000213 Lalpari 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496717 LALRAMPANI . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-017-001/22-D
(Darlak)
2204001000NRG23310520220039823 31/05/2022 Vanlalfali 2204001WL000213 Vanlalfali 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496715 Mrs. VANLALFALI 8974215428 . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-017-001/220-D
(Darlak)
2204001000NRG23310520220039824 31/05/2022 Shekhara 2204001WL000213 Shekhara 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496723 MR SHEKHARA GUDE STATE BANK OF INDIA(508548)
32 Zawlnuam MZ-04-001-017-001/23-D
(Darlak)
2204001000NRG23310520220039827 31/05/2022 Lalsiamliana 2204001WL000213 Lalsiamliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496758 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-017-001/257-D
(Darlak)
2204001000NRG23310520220039829 31/05/2022 Zorema 2204001WL000213 Zorema 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496720 Mr. SEHTEA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-017-001/262-D
(Darlak)
2204001000NRG23310520220039832 31/05/2022 Hranga 2204001WL000213 Hranga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496772 Mr. LIANHRANGA . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-017-001/265-D
(Darlak)
2204001000NRG23310520220039834 31/05/2022 Lalramhmuaki 2204001WL000213 Lalramhmuaki 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496750 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-017-001/269-D
(Darlak)
2204001000NRG23310520220039838 31/05/2022 Ngamthanga 2204001WL000213 Ngamthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496768 Mr. NGAMTHANGA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-017-001/276-D
(Darlak)
2204001000NRG23310520220039842 31/05/2022 GOSPELSAWMVELI 2204001WL000213 GOSPELSAWMVELI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496749 Miss. GOSPELSAWMVELI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-017-001/285-D
(Darlak)
2204001000NRG23310520220039845 31/05/2022 Lalnunpuii 2204001WL000213 Lalnunpuii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496734 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-017-001/294-D
(Darlak)
2204001000NRG23310520220039848 31/05/2022 Lalengmawia 2204001WL000213 Lalengmawia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496754 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-017-001/3-D
(Darlak)
2204001000NRG23310520220039851 31/05/2022 Lalpiandinga 2204001WL000213 Lalpiandinga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496706 Mr. BIRGUA . . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-017-001/302-D
(Darlak)
2204001000NRG23310520220039854 31/05/2022 C Lalthlamuana 2204001WL000213 C Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496709 Mr. C LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-017-001/303-D
(Darlak)
2204001000NRG23310520220039855 31/05/2022 KANGRU 2204001WL000213 KANGRU 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496743 Mr. KANGRU . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-017-001/310-D
(Darlak)
2204001000NRG23310520220039856 31/05/2022 Lalthavunga 2204001WL000213 Lalthavunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496718 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-017-001/312-D
(Darlak)
2204001000NRG23310520220039858 31/05/2022 Govinda 2204001WL000213 Govinda 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496727 Mr. GOMEN . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-017-001/313-D
(Darlak)
2204001000NRG23310520220039859 31/05/2022 BAJUA 2204001WL000213 BAJUA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496725 Mr. BAJUA . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-017-001/317-D
(Darlak)
2204001000NRG23310520220039860 31/05/2022 Tlanglianmawia 2204001WL000213 Tlanglianmawia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496765 Mr. TLANGLIANMAWIA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-017-001/323-D
(Darlak)
2204001000NRG23310520220039862 31/05/2022 C Lalrinaliana 2204001WL000213 C Lalrinaliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496745 MR C LALRINLIANA STATE BANK OF INDIA(508548)
48 Zawlnuam MZ-04-001-017-001/325-D
(Darlak)
2204001000NRG23310520220039863 31/05/2022 Lalhmangaiha 2204001WL000213 Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496733 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-017-001/326-D
(Darlak)
2204001000NRG23310520220039864 31/05/2022 Lalhnehi 2204001WL000213 Lalhnehi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496767 Mrs. LALHNEHI . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-017-001/331-D
(Darlak)
2204001000NRG23310520220039868 31/05/2022 LALTANPUIA 2204001WL000213 LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496724 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-017-001/334-D
(Darlak)
2204001000NRG23310520220039869 31/05/2022 Lalramdina 2204001WL000213 Lalramdina 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496744 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-017-001/337-D
(Darlak)
2204001000NRG23310520220039871 31/05/2022 Khetro 2204001WL000213 Khetro 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496737 Mr. KHETRO . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-017-001/338-D
(Darlak)
2204001000NRG23310520220039872 31/05/2022 Laldinpuia 2204001WL000213 Laldinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496759 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-017-001/339-D
(Darlak)
2204001000NRG23310520220039873 31/05/2022 Fela 2204001WL000213 Fela 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496748 Mr. FELA . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-017-001/347-D
(Darlak)
2204001000NRG23310520220039878 31/05/2022 Zonunthara 2204001WL000213 Zonunthara 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496766 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-017-001/348-D
(Darlak)
2204001000NRG23310520220039879 31/05/2022 F Lalrintluangi 2204001WL000213 F Lalrintluangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496739 Mrs. F. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-017-001/349-D
(Darlak)
2204001000NRG23310520220039880 31/05/2022 K Laltanpuia 2204001WL000213 K Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496757 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-017-001/358-D
(Darlak)
2204001000NRG23310520220039884 31/05/2022 VANLALTHLAMUANI 2204001WL000213 VANLALTHLAMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496747 Miss. VANLALTHLAMUANI . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-017-001/362-D
(Darlak)
2204001000NRG23310520220039888 31/05/2022 Rami 2204001WL000213 Rami 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496762 Mrs. RAMI . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-017-001/365-D
(Darlak)
2204001000NRG23310520220039890 31/05/2022 C DARCHUNGLURA 2204001WL000213 C DARCHUNGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496691 Mr. DARCHUNGLURA . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-017-001/368-D
(Darlak)
2204001000NRG23310520220039892 31/05/2022 LALVULKUNGI 2204001WL000213 LALVULKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496730 Mr. BIAKVULMAWIA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-017-001/37-D
(Darlak)
2204001000NRG23310520220039893 31/05/2022 CVL REMRUATKIMA 2204001WL000213 CVL REMRUATKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496693 Mr. VL REMRUATKIMA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-017-001/372-D
(Darlak)
2204001000NRG23310520220039894 31/05/2022 RENGTHANPUIA 2204001WL000213 RENGTHANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496713 Mr. RENGTHANPUIA . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-017-001/373-D
(Darlak)
2204001000NRG23310520220039895 31/05/2022 LALRINENGA 2204001WL000213 LALRINENGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496752 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-017-001/374-D
(Darlak)
2204001000NRG23310520220039896 31/05/2022 LALTHAZOVA 2204001WL000213 LALTHAZOVA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496753 Mr. LALTHAZOA . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-017-001/389
(Darlak)
2204001000NRG23310520220039907 31/05/2022 B MAWII 2204001WL000213 B MAWII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496763 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-017-001/39-D
(Darlak)
2204001000NRG23310520220039908 31/05/2022 Hmingthanvula 2204001WL000213 Hmingthanvula 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496769 Mr. HMINGTHANVULA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-017-001/390
(Darlak)
2204001000NRG23310520220039909 31/05/2022 LALENGZAMI 2204001WL000213 LALENGZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496761 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-017-001/40-D
(Darlak)
2204001000NRG23310520220039920 31/05/2022 Ngurzikpuii 2204001WL000213 Ngurzikpuii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496756 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-017-001/43-D
(Darlak)
2204001000NRG23310520220039943 31/05/2022 H LALFELA 2204001WL000213 H LALFELA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496707 Mr. LALFELA . . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-017-001/44-D
(Darlak)
2204001000NRG23310520220039954 31/05/2022 Remvelpuii 2204001WL000213 Remvelpuii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496736 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-017-001/55-D
(Darlak)
2204001000NRG23310520220039976 31/05/2022 Rohlupuii 2204001WL000213 Rohlupuii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496729 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-017-001/6-D
(Darlak)
2204001000NRG23310520220039979 31/05/2022 Hualhmingliana 2204001WL000213 Hualhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496690 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-017-001/63-D
(Darlak)
2204001000NRG23310520220039982 31/05/2022 Lalvula Pautu 2204001WL000213 Lalvula Pautu 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496708 MR LALVUL PAUTU STATE BANK OF INDIA(508548)
75 Zawlnuam MZ-04-001-017-001/65-D
(Darlak)
2204001000NRG23310520220039984 31/05/2022 RK Thianga 2204001WL000213 RK Thianga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496712 Mr. RK THIANGA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-017-001/66-D
(Darlak)
2204001000NRG23310520220039985 31/05/2022 LALFAKAWMA 2204001WL000213 LALFAKAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496703 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-017-001/67-D
(Darlak)
2204001000NRG23310520220039986 31/05/2022 Lalropuia 2204001WL000213 Lalropuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496694 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-017-001/68-D
(Darlak)
2204001000NRG23310520220039987 31/05/2022 Lalbiakkungi 2204001WL000213 Lalbiakkungi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496760 Mrs. LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-017-001/77-D
(Darlak)
2204001000NRG23310520220039993 31/05/2022 Lalkhumtira 2204001WL000213 Lalkhumtira 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496702 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-017-001/80-D
(Darlak)
2204001000NRG23310520220039995 31/05/2022 Kama 2204001WL000213 Kama 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496719 Mr. KAMA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-017-001/82-D
(Darlak)
2204001000NRG23310520220039997 31/05/2022 Lalduha 2204001WL000213 Lalduha 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496695 Mr. A LALDUHA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-017-001/84-D
(Darlak)
2204001000NRG23310520220039999 31/05/2022 Hmingchunga 2204001WL000213 Hmingchunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496697 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-017-001/85-D
(Darlak)
2204001000NRG23310520220040003 31/05/2022 B Lalfela 2204001WL000213 B Lalfela 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928496704 MR B LALFELA STATE BANK OF INDIA(508548)
SubTotal 232068 232068
84 Zawlnuam MZ-04-001-017-001/59-D
(Darlak)
2204001000NRG23310520220039978 31/05/2022 Lalbiakremi 2204001WL000213 Lalbiakremi 00415 SBIN0008697 2796 2796 Processed 03/06/2022 1928496689 MRS LALBIAKREMI STATE BANK OF INDIA(508548)
SubTotal 2796 2796
Total 234864 234864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_310522APB_FTO_2118 Mizoram Rural Bank SBIN0RRMIGB Mamit 232068
2 Zawlnuam MZ2204001_310522APB_FTO_2118 State Bank of India SBIN0008697 MAMIT 2796

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