Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:18:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050722APB_FTO_3746
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-06-004-005-001/1
(Khuangphah)
2206004000NRG23040720220074390 05/07/2022 Lalrinchhana 2206004WL000334 Lalrinchhana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501027 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-005-001/102
(Khuangphah)
2206004000NRG23040720220074392 05/07/2022 Chinsianthanga 2206004WL000334 Chinsianthanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501025 Mr. CHINSIANTHANGA . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-005-001/104
(Khuangphah)
2206004000NRG23040720220074393 05/07/2022 Dawnngaihvungi 2206004WL000334 Dawnngaihvungi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501054 Mrs. DAWNNGAIHVUNGI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-005-001/105
(Khuangphah)
2206004000NRG23040720220074394 05/07/2022 Thangsiana 2206004WL000334 Thangsiana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501031 Mr. JOHN THANGSIANA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-005-001/106
(Khuangphah)
2206004000NRG23040720220074395 05/07/2022 Lairosanga Guite 2206004WL000334 Lairosanga Guite 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501032 Mr. LAIROSANGA GUITE . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-005-001/108
(Khuangphah)
2206004000NRG23040720220074397 05/07/2022 Mangkhanpauva 2206004WL000334 Mangkhanpauva 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501038 Mr. MANGKHANPAUA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-005-001/109
(Khuangphah)
2206004000NRG23040720220074398 05/07/2022 Kaikhama 2206004WL000334 Kaikhama 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501026 Mr. KAIKHAMA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-005-001/110
(Khuangphah)
2206004000NRG23040720220074399 05/07/2022 Thangdochina 2206004WL000334 Thangdochina 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501033 Mr. THANGDOCHINA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-005-001/111
(Khuangphah)
2206004000NRG23040720220074400 05/07/2022 Zammanga 2206004WL000334 Zammanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501030 Mr. ZAMMANGA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-005-001/112
(Khuangphah)
2206004000NRG23040720220074401 05/07/2022 Vumkhansuana 2206004WL000334 Vumkhansuana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501017 Mr. VUMKHANSUANA . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-005-001/113
(Khuangphah)
2206004000NRG23040720220074402 05/07/2022 Niangsiani 2206004WL000334 Niangsiani 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501049 Mrs. NIANGSIANI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-005-001/114
(Khuangphah)
2206004000NRG23040720220074403 05/07/2022 Khenliana 2206004WL000334 Khenliana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501064 Mr. KHENLIANA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-005-001/116
(Khuangphah)
2206004000NRG23040720220074404 05/07/2022 Langngaiha 2206004WL000334 Langngaiha 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501019 Mr. LANGNGAIHA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-005-001/117
(Khuangphah)
2206004000NRG23040720220074405 05/07/2022 Khualkhankhupa 2206004WL000334 Khualkhankhupa 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501073 Mr. KHUALKHANKHUPA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-005-001/122
(Khuangphah)
2206004000NRG23040720220074407 05/07/2022 Khuangromawii 2206004WL000334 Khuangromawii 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501066 Mrs. KHUANGROMAWII . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-005-001/123
(Khuangphah)
2206004000NRG23040720220074408 05/07/2022 Awingaihluni 2206004WL000334 Awingaihluni 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501076 MRS AWINGAIHLUNI STATE BANK OF INDIA(508548)
17 CHAMPHAI MZ-06-004-005-001/125
(Khuangphah)
2206004000NRG23040720220074409 05/07/2022 Thangkhanchina 2206004WL000334 Thangkhanchina 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501069 Mr. THANGKHANCHINA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-005-001/127
(Khuangphah)
2206004000NRG23040720220074410 05/07/2022 Gongaihliana 2206004WL000334 Gongaihliana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501089 Mr. GONGAIHLIANA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-005-001/129
(Khuangphah)
2206004000NRG23040720220074411 05/07/2022 Thangdeihkapa 2206004WL000334 Thangdeihkapa 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501072 Mr. THANGDEIHKAPA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-005-001/153
(Khuangphah)
2206004000NRG23040720220074415 05/07/2022 Lalromawia 2206004WL000334 Lalromawia 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501071 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-005-001/154
(Khuangphah)
2206004000NRG23040720220074416 05/07/2022 Lalthianghlimi 2206004WL000334 Lalthianghlimi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501084 Mrs. THIANGHLIMI OPT BY R.LALDUHAWMI . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-005-001/155
(Khuangphah)
2206004000NRG23040720220074417 05/07/2022 Thangsuana 2206004WL000334 Thangsuana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501067 Mr. THANGSUANA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-005-001/156
(Khuangphah)
2206004000NRG23040720220074418 05/07/2022 Lianmawii 2206004WL000334 Lianmawii 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501016 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-005-001/157
(Khuangphah)
2206004000NRG23040720220074419 05/07/2022 Khupliantluanga 2206004WL000334 Khupliantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501070 Mr. KHUPLIANTLUANGA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-005-001/159
(Khuangphah)
2206004000NRG23040720220074420 05/07/2022 Nianglunvungi 2206004WL000334 Nianglunvungi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501090 Mrs. NIANGLUNVUNGI . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-005-001/16
(Khuangphah)
2206004000NRG23040720220074421 05/07/2022 Thangchhawna 2206004WL000334 Thangchhawna 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501014 MR THANGCHHAWNA STATE BANK OF INDIA(508548)
27 CHAMPHAI MZ-06-004-005-001/160
(Khuangphah)
2206004000NRG23040720220074422 05/07/2022 Nuamkhawmkimi 2206004WL000334 Nuamkhawmkimi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501085 Mrs. NUAMKHAWMKIMI . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-005-001/161
(Khuangphah)
2206004000NRG23040720220074423 05/07/2022 Ralnghaki 2206004WL000334 Ralnghaki 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501077 Mrs. RALNGHAKI . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-005-001/163
(Khuangphah)
2206004000NRG23040720220074425 05/07/2022 Mandeihvungi 2206004WL000334 Mandeihvungi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501088 Mrs. MANDEIHVUNGI . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-005-001/166
(Khuangphah)
2206004000NRG23040720220074426 05/07/2022 TC Lalramhluni 2206004WL000334 TC Lalramhluni 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501065 Mrs. TC LALRAMHLUNI . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-005-001/167
(Khuangphah)
2206004000NRG23040720220074427 05/07/2022 sfsgs 2206004WL000334 sfsgs 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501091 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-005-001/169
(Khuangphah)
2206004000NRG23040720220074429 05/07/2022 Malsawmdawngzela 2206004WL000334 Malsawmdawngzela 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501096 Mr. MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-005-001/17
(Khuangphah)
2206004000NRG23040720220074430 05/07/2022 Zamkhanngaii 2206004WL000334 Zamkhanngaii 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501063 Mrs. ZAMKHANNGAII . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-005-001/172
(Khuangphah)
2206004000NRG23040720220074432 05/07/2022 Lalrosangi 2206004WL000334 Lalrosangi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501095 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-005-001/174
(Khuangphah)
2206004000NRG23040720220074434 05/07/2022 Thangngaihchingi 2206004WL000334 Thangngaihchingi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501092 Mrs. THANGNGAIHCHINGI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-005-001/175
(Khuangphah)
2206004000NRG23040720220074435 05/07/2022 Gosuma 2206004WL000334 Gosuma 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501093 Mr. GOSUMA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-005-001/176
(Khuangphah)
2206004000NRG23040720220074436 05/07/2022 Thangsangkiamlova 2206004WL000334 Thangsangkiamlova 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501094 Mr. THANGSANGKIAMLOVA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-005-001/177
(Khuangphah)
2206004000NRG23040720220074437 05/07/2022 Lamniangi 2206004WL000334 Lamniangi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501024 Mrs. LAMNIANGI . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-005-001/18
(Khuangphah)
2206004000NRG23040720220074440 05/07/2022 Khandimi 2206004WL000334 Khandimi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501062 Mrs. KHANDIMI . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-005-001/19
(Khuangphah)
2206004000NRG23040720220074449 05/07/2022 Liankhenthanga 2206004WL000334 Liankhenthanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501045 Mr. LIANKHENTHANGA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-005-001/2
(Khuangphah)
2206004000NRG23040720220074458 05/07/2022 Vanlalsawma Gangte 2206004WL000334 Vanlalsawma Gangte 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501022 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-005-001/20
(Khuangphah)
2206004000NRG23040720220074459 05/07/2022 Daisiandala 2206004WL000334 Daisiandala 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501040 Mr. DAISIANDALA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-005-001/22
(Khuangphah)
2206004000NRG23040720220074478 05/07/2022 Huliana 2206004WL000334 Huliana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501039 Mr. HULIANA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-005-001/23
(Khuangphah)
2206004000NRG23040720220074479 05/07/2022 G.Thuamluaia 2206004WL000334 G.Thuamluaia 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501080 Mr. G.THUAMLUAIA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-005-001/26
(Khuangphah)
2206004000NRG23040720220074480 05/07/2022 Thanghlunmawia 2206004WL000334 Thanghlunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501041 Mr. THANGHLUNMAWIA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-005-001/28
(Khuangphah)
2206004000NRG23040720220074482 05/07/2022 Chingdeihniangi 2206004WL000334 Chingdeihniangi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501055 Mrs. CHINGDEIHNIANGI . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-005-001/3
(Khuangphah)
2206004000NRG23040720220074484 05/07/2022 Chinsiangova 2206004WL000334 Chinsiangova 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501023 Mr. CHINSIANGOVA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-005-001/31
(Khuangphah)
2206004000NRG23040720220074486 05/07/2022 Lalringliana 2206004WL000334 Lalringliana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501083 MR LALRINGLIANA STATE BANK OF INDIA(508548)
49 CHAMPHAI MZ-06-004-005-001/32
(Khuangphah)
2206004000NRG23040720220074487 05/07/2022 Thangzova 2206004WL000334 Thangzova 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501074 Mr. THANGZOVA . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-005-001/34
(Khuangphah)
2206004000NRG23040720220074488 05/07/2022 Hunthara 2206004WL000334 Hunthara 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501048 Mr. HUNTHARA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-005-001/37
(Khuangphah)
2206004000NRG23040720220074490 05/07/2022 Haukhansuma 2206004WL000334 Haukhansuma 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501035 Mr. HAUKHANSUMA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-005-001/4
(Khuangphah)
2206004000NRG23040720220074491 05/07/2022 MS Khaia 2206004WL000334 MS Khaia 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501060 Mr. MS KHAIA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-005-001/40
(Khuangphah)
2206004000NRG23040720220074492 05/07/2022 Sangthiangi 2206004WL000334 Sangthiangi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501087 Mrs. SANGTHIANGI . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-005-001/48
(Khuangphah)
2206004000NRG23040720220074496 05/07/2022 Lalhriatpuia 2206004WL000334 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501047 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-005-001/5
(Khuangphah)
2206004000NRG23040720220074498 05/07/2022 Ningngaihmani 2206004WL000334 Ningngaihmani 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501046 Mrs. NINGNGAIHMANI . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-005-001/50
(Khuangphah)
2206004000NRG23040720220074499 05/07/2022 TC Hautluanga 2206004WL000334 TC Hautluanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501075 Mr. TC HAUTLUANGA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-005-001/53
(Khuangphah)
2206004000NRG23040720220074501 05/07/2022 Sangkhawli 2206004WL000334 Sangkhawli 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501068 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-005-001/54
(Khuangphah)
2206004000NRG23040720220074502 05/07/2022 Malsawma 2206004WL000334 Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501015 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-005-001/56
(Khuangphah)
2206004000NRG23040720220074504 05/07/2022 C.Hunlawmawma 2206004WL000334 C.Hunlawmawma 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501018 Mr. C L P HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-005-001/57
(Khuangphah)
2206004000NRG23040720220074505 05/07/2022 Hauzamanga 2206004WL000334 Hauzamanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501020 Mr. HAUZAMANGA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-005-001/58
(Khuangphah)
2206004000NRG23040720220074506 05/07/2022 Khamsiama 2206004WL000334 Khamsiama 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501021 Mr. KHAMSIAMA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-005-001/60
(Khuangphah)
2206004000NRG23040720220074508 05/07/2022 Hrangthuama 2206004WL000334 Hrangthuama 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501082 Mr. HRANGTHUAMA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-005-001/61
(Khuangphah)
2206004000NRG23040720220074509 05/07/2022 Thangruma 2206004WL000334 Thangruma 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501061 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-005-001/63
(Khuangphah)
2206004000NRG23040720220074510 05/07/2022 Rotluanga 2206004WL000334 Rotluanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501057 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-005-001/64
(Khuangphah)
2206004000NRG23040720220074511 05/07/2022 Pauchinthanga 2206004WL000334 Pauchinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501081 Mr. PC THANGA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-005-001/67
(Khuangphah)
2206004000NRG23040720220074514 05/07/2022 Vanlaldika 2206004WL000334 Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501058 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-005-001/72
(Khuangphah)
2206004000NRG23040720220074518 05/07/2022 Vanlalsawma 2206004WL000334 Vanlalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501056 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-005-001/73
(Khuangphah)
2206004000NRG23040720220074519 05/07/2022 Vungngaii 2206004WL000334 Vungngaii 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501051 Mrs. VUNGNGAII . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-005-001/75
(Khuangphah)
2206004000NRG23040720220074521 05/07/2022 Thansiama 2206004WL000334 Thansiama 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501044 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-005-001/76
(Khuangphah)
2206004000NRG23040720220074522 05/07/2022 Lalnuntluanga 2206004WL000334 Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501059 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-005-001/77
(Khuangphah)
2206004000NRG23040720220074523 05/07/2022 Paumuana 2206004WL000334 Paumuana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501036 Mr. PAUMUANTHANGA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-005-001/8
(Khuangphah)
2206004000NRG23040720220074524 05/07/2022 Dawnzaniangi 2206004WL000334 Dawnzaniangi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501053 Mrs. DAWNZANIANGI . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-005-001/80
(Khuangphah)
2206004000NRG23040720220074525 05/07/2022 Langzachina 2206004WL000334 Langzachina 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501078 Mr. LANGZACHINA . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-005-001/81
(Khuangphah)
2206004000NRG23040720220074526 05/07/2022 Vanlalramrehlova 2206004WL000334 Vanlalramrehlova 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501086 Mr. VANLALRAMREHLOVA . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-005-001/83
(Khuangphah)
2206004000NRG23040720220074527 05/07/2022 Chindeihchhuana 2206004WL000334 Chindeihchhuana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501042 Mr. CHINDEIHSUANA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-005-001/84
(Khuangphah)
2206004000NRG23040720220074528 05/07/2022 Vl Remruata 2206004WL000334 Vl Remruata 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501029 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-005-001/86
(Khuangphah)
2206004000NRG23040720220074530 05/07/2022 GS thanga 2206004WL000334 GS thanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501034 Mr. GH THANGA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-005-001/9
(Khuangphah)
2206004000NRG23040720220074531 05/07/2022 Rodinga 2206004WL000334 Rodinga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501043 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-005-001/94
(Khuangphah)
2206004000NRG23040720220074534 05/07/2022 Zamzakhuala 2206004WL000334 Zamzakhuala 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501037 Mr. ZAMZAKHUALA . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-005-001/95
(Khuangphah)
2206004000NRG23040720220074535 05/07/2022 Lianmangi 2206004WL000334 Lianmangi 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501052 Mrs. LIANMANGI . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-005-001/96
(Khuangphah)
2206004000NRG23040720220074536 05/07/2022 Rosangzuala 2206004WL000334 Rosangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501028 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-005-001/97
(Khuangphah)
2206004000NRG23040720220074537 05/07/2022 Nangkhanmuana 2206004WL000334 Nangkhanmuana 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501050 Mr. NANGKHANMUANA . MIZORAM RURAL BANK(607230)
83 CHAMPHAI MZ-06-004-005-001/98
(Khuangphah)
2206004000NRG23040720220074538 05/07/2022 J.Khanthanga 2206004WL000334 J.Khanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 08/07/2022 2916501079 Mr. T.KHANTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 116034 116034
Total 116034 116034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050722APB_FTO_3746 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 11184
2 CHAMPHAI MZ2206004_050722APB_FTO_3746 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 104850

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