Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:08:18 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_301122APB_FTO_9626
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-05-002-036-001/10
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176085 30/11/2022 LALREMA HMAR 2205002WL000642 LALREMA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368103 Mrs. LALBUANGMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-036-001/100
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176086 30/11/2022 LALPIANKAMA 2205002WL000642 LALPIANKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368127 ZOPARMAWII UCO BANK(607066)
3 BILKHAWTHLIR MZ-05-002-036-001/105
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176091 30/11/2022 DOTHANGA 2205002WL000642 DOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368123 Mrs. KIMTEI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-036-001/11
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176096 30/11/2022 MELODY LALAWMPUII 2205002WL000642 MELODY LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368131 MELODY LALAWMPUII UCO BANK(607066)
5 BILKHAWTHLIR MZ-05-002-036-001/111
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176098 30/11/2022 ROBIAKKIMI 2205002WL000642 ROBIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368113 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-036-001/114
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176101 30/11/2022 LALREMLIANA 2205002WL000642 LALREMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368087 Mr. LALREMLIANA LALDAWMPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-036-001/115
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176102 30/11/2022 LALRAMLIANA 2205002WL000642 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368081 NICHHUAHCHAWNGI UCO BANK(607066)
8 BILKHAWTHLIR MZ-05-002-036-001/117
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176104 30/11/2022 CHAWLHNITHANGA 2205002WL000642 CHAWLHNITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368122 Mrs. ZODINMAWII . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-036-001/118
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176105 30/11/2022 VANLALREMA 2205002WL000642 VANLALREMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368079 LALTHAKIMI UCO BANK(607066)
10 BILKHAWTHLIR MZ-05-002-036-001/120
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176108 30/11/2022 PHALZOVI 2205002WL000642 PHALZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368104 Ms. PHALZOVI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-036-001/126
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176114 30/11/2022 NGHAKZOVI 2205002WL000642 NGHAKZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368088 Mrs. NGHAKZOVI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-036-001/127
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176115 30/11/2022 ZOTHANSANGA 2205002WL000642 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368086 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-036-001/130
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176119 30/11/2022 R LALHMINGLIANI 2205002WL000642 R LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368092 Miss. R LALHMINGLIANI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-036-001/131
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176120 30/11/2022 LALHMUNMAWII 2205002WL000642 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368133 LAL HMUNMAWII UCO BANK(607066)
15 BILKHAWTHLIR MZ-05-002-036-001/133
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176122 30/11/2022 LALREMRUATI 2205002WL000642 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368097 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-036-001/135
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176123 30/11/2022 LALNEIHKIMI 2205002WL000642 LALNEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368094 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-036-001/136
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176124 30/11/2022 BIMALA DEVI JAISHI 2205002WL000642 BIMALA DEVI JAISHI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368130 Mrs. BIMALA DEVI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-036-001/137
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176125 30/11/2022 THANMAWII 2205002WL000642 THANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368136 THANMAWII UCO BANK(607066)
19 BILKHAWTHLIR MZ-05-002-036-001/138
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176126 30/11/2022 LALROHLUA 2205002WL000642 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368095 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-036-001/139
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176127 30/11/2022 REMSANGPUII 2205002WL000642 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368114 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-036-001/142
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176131 30/11/2022 SANTI 2205002WL000642 SANTI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368129 Mrs. SANTI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-036-001/143
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176132 30/11/2022 ZOKHUMA 2205002WL000642 ZOKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368126 CHHUANMAWII UCO BANK(607066)
23 BILKHAWTHLIR MZ-05-002-036-001/145
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176134 30/11/2022 J RODY 2205002WL000642 J RODY 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368096 Mrs. J RODY . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-036-001/149
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176136 30/11/2022 SANGNEIHI 2205002WL000642 SANGNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368099 Mrs. SANGNEIHI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-036-001/151
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176139 30/11/2022 LALDAMPUII 2205002WL000642 LALDAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368093 LAL DAMPUII UCO BANK(607066)
26 BILKHAWTHLIR MZ-05-002-036-001/18
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176168 30/11/2022 CK LALA 2205002WL000642 CK LALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368134 RAMTHARMAWII UCO BANK(607066)
27 BILKHAWTHLIR MZ-05-002-036-001/19
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176178 30/11/2022 RIANGTEA 2205002WL000642 RIANGTEA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368109 CHAWNGHNEMI UCO BANK(607066)
28 BILKHAWTHLIR MZ-05-002-036-001/20
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176189 30/11/2022 RODINGLIANA 2205002WL000642 RODINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368135 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-036-001/22
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176210 30/11/2022 ZARZOTHANGA 2205002WL000642 ZARZOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368102 LALHRUAINGHAKI UCO BANK(607066)
30 BILKHAWTHLIR MZ-05-002-036-001/23
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176214 30/11/2022 PHIRLIANTHANGA 2205002WL000642 PHIRLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368107 Mrs. LALVARNAI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-036-001/26
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176217 30/11/2022 SUAHCHAWNGI 2205002WL000642 SUAHCHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368084 SUAHCHAWNGI UCO BANK(607066)
32 BILKHAWTHLIR MZ-05-002-036-001/28
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176219 30/11/2022 CHAWNGTHAKUNGA 2205002WL000642 CHAWNGTHAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368128 ROCHANPUII UCO BANK(607066)
33 BILKHAWTHLIR MZ-05-002-036-001/33
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176223 30/11/2022 RAMLIANA 2205002WL000642 RAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368082 RUTHI LALRINGZO UCO BANK(607066)
34 BILKHAWTHLIR MZ-05-002-036-001/35
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176225 30/11/2022 JONATHANA 2205002WL000642 JONATHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368110 Mrs. B LALTHLUNGKIMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-036-001/36
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176226 30/11/2022 LALNUNHLIMI 2205002WL000642 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368078 LALNUNHLIMI UCO BANK(607066)
36 BILKHAWTHLIR MZ-05-002-036-001/37
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176227 30/11/2022 ZOREMTHANGA 2205002WL000642 ZOREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368118 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-036-001/4
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176230 30/11/2022 THILSIAMMAWII 2205002WL000642 THILSIAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368100 Mrs. THILSIAMMAWII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-036-001/41
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176232 30/11/2022 LALBUATSAIHA 2205002WL000642 LALBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368075 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-036-001/43
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176234 30/11/2022 LALLIANHNEMI 2205002WL000642 LALLIANHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368083 LALLIANHNEMI UCO BANK(607066)
40 BILKHAWTHLIR MZ-05-002-036-001/45
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176236 30/11/2022 VL RUATA 2205002WL000642 VL RUATA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368101 Mr. VANLALRUATA GOSPEL RALVARMAWII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-036-001/48
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176239 30/11/2022 ROHMINGTHANGA 2205002WL000642 ROHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368111 LALDAWMPUII UCO BANK(607066)
42 BILKHAWTHLIR MZ-05-002-036-001/49
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176240 30/11/2022 LT VELA 2205002WL000642 LT VELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368077 LT VELA UCO BANK(607066)
43 BILKHAWTHLIR MZ-05-002-036-001/50
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176242 30/11/2022 LALLAWMKIMI 2205002WL000642 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368090 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-036-001/57
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176247 30/11/2022 LALBIAKSANGA 2205002WL000642 LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368119 Mrs. LEHCHHUAKI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-036-001/59
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176248 30/11/2022 LALCHAWNGKIMI 2205002WL000642 LALCHAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368108 Mr. LALZUILIANA LALCHAWNGKIMI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-036-001/60
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176250 30/11/2022 LALROCHANA 2205002WL000642 LALROCHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368121 LALTHANEIHI UCO BANK(607066)
47 BILKHAWTHLIR MZ-05-002-036-001/61
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176251 30/11/2022 LALROSIAMA 2205002WL000642 LALROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368080 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-036-001/63
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176253 30/11/2022 Z THANGLIANA 2205002WL000642 Z THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368106 Miss. NGHAKMAWII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-036-001/67
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176257 30/11/2022 TK HNEMI 2205002WL000642 TK HNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368124 Mr. TK HNEMI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-036-001/68
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176258 30/11/2022 VANLALNGHAKI 2205002WL000642 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368112 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-036-001/7
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176260 30/11/2022 LALRIMAWII 2205002WL000642 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368125 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-036-001/77
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176267 30/11/2022 ROKHAWMKIMI 2205002WL000642 ROKHAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368076 Mr. PHIRLIANTHANGA & ROKHAWMKIMI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-036-001/78
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176268 30/11/2022 ROBINA 2205002WL000642 ROBINA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368117 Mr. ROBINA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-036-001/79
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176269 30/11/2022 LALRIVAII 2205002WL000642 LALRIVAII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368137 Mrs. LALRIVAII . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-036-001/8
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176270 30/11/2022 LALENGLIANA 2205002WL000642 LALENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368089 LALSANGZOVI UCO BANK(607066)
56 BILKHAWTHLIR MZ-05-002-036-001/81
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176272 30/11/2022 LALDINTHARA 2205002WL000642 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368098 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-036-001/82
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176273 30/11/2022 HRANGHNEMZOVI 2205002WL000642 HRANGHNEMZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368091 HRANGHNEMZOVI UCO BANK(607066)
58 BILKHAWTHLIR MZ-05-002-036-001/84
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176275 30/11/2022 HLUAKAMA 2205002WL000642 HLUAKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368105 CHAWLKIMI UCO BANK(607066)
59 BILKHAWTHLIR MZ-05-002-036-001/87
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176278 30/11/2022 JONATHANA 2205002WL000642 JONATHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368085 ROCHANGKIMI UCO BANK(607066)
60 BILKHAWTHLIR MZ-05-002-036-001/9
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176281 30/11/2022 LALNUNSANGA 2205002WL000642 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368115 LAL MUANZOVI UCO BANK(607066)
61 BILKHAWTHLIR MZ-05-002-036-001/90
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176282 30/11/2022 LALHMINGMAWIA 2205002WL000642 LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368132 LALRAMTHARI UCO BANK(607066)
62 BILKHAWTHLIR MZ-05-002-036-001/96
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176288 30/11/2022 HK LUNGA 2205002WL000642 HK LUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321368120 Mr. HK LUNGA AND LALPARCHHUANI . MIZORAM RURAL BANK(607230)
SubTotal 101122 101122
63 BILKHAWTHLIR MZ-05-002-036-001/66
(Vairengte-IV (State Veng)) 		2205002000NRG23291120220176256 30/11/2022 LALCHAWIMAWII 2205002WL000642 LALCHAWIMAWII 00462 UCBA0002828 1631 1631 Processed 20/12/2022 7321368116 LALCHAWIMAWII UCO BANK(607066)
SubTotal 1631 1631
Total 102753 102753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_301122APB_FTO_9626 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 101122
2 BILKHAWTHLIR MZ2205002_301122APB_FTO_9626 UCO Bank UCBA0002828 Vairengte Branch 1631

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