Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:18 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300923APB_FTO_78571
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 Chauhara HP-09-002-043-01938900/204
(KHABAL) 		1309002043NRG24300920230242575 30/09/2023 Ajay Kumar 1309002043WL012122 Ajay Kumar 00089 CBIN0285064 3136 3136 Processed 01/11/2023 6895355268 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
2 Chauhara HP-09-002-032-01937700/113
(DHAGOLI) 		1309002061NRG24300920230241926 30/09/2023 Himla Devi 1309002061WL012082 Himla Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355225 IMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-032-01937700/117
(DHAGOLI) 		1309002061NRG24300920230241900 30/09/2023 Alisha Devi 1309002061WL012081 Alisha Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355227 ALISHA UCO BANK(607066)
4 Chauhara HP-09-002-032-01937700/125
(DHAGOLI) 		1309002061NRG24300920230241903 30/09/2023 Uday Singh 1309002061WL012081 Uday Singh 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355221 UDAY SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-032-01937700/257
(DHAGOLI) 		1309002061NRG24300920230241928 30/09/2023 Parsana 1309002061WL012082 Parsana 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355232 PARSHNA DEVI WO SANJEEV SINGH UCO BANK(607066)
6 Chauhara HP-09-002-032-01937700/257
(DHAGOLI) 		1309002061NRG24300920230241927 30/09/2023 Sanjeev Kumar 1309002061WL012082 Sanjeev Kumar 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355220 SANJEEV SINGH & parsanna devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-032-01937700/365
(DHAGOLI) 		1309002061NRG24300920230241929 30/09/2023 Nisha Devi 1309002061WL012082 Nisha Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355217 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-032-01937700/672
(DHAGOLI) 		1309002061NRG24300920230241930 30/09/2023 Reena 1309002061WL012082 Reena 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355230 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-032-01937700/706
(DHAGOLI) 		1309002061NRG24300920230241905 30/09/2023 Negi Ram 1309002061WL012081 Negi Ram 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355215 NEGI RAM UCO BANK(607066)
10 Chauhara HP-09-002-032-01937700/91
(DHAGOLI) 		1309002061NRG24300920230241907 30/09/2023 Guddi Devi 1309002061WL012081 Guddi Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355252 GUDDI DEVI W-O TEJ BAHADUR PUNJAB NATIONAL BANK(508568)
11 Chauhara HP-09-002-032-01937700/95
(DHAGOLI) 		1309002061NRG24300920230241912 30/09/2023 Sher Bhadur 1309002061WL012081 Sher Bhadur 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355255 RAMESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-032-01937800/99
(DHAGOLI) 		1309002061NRG24300920230241932 30/09/2023 Raj Kumar 1309002061WL012082 Raj Kumar 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355228 RAJ KUMAR S/O PARSHOTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chauhara HP-09-002-043-01938300/100
(KHABAL) 		1309002043NRG24300920230242556 30/09/2023 Gyan Chnad 1309002043WL012121 Gyan Chnad 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355254 GIAN CHAND SO MIR DASS UCO BANK(607066)
14 Chauhara HP-09-002-043-01938300/368
(KHABAL) 		1309002043NRG24300920230242528 30/09/2023 Sangeeta Devi 1309002043WL012120 Sangeeta Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355231 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chauhara HP-09-002-043-01938300/87
(KHABAL) 		1309002043NRG24300920230242438 30/09/2023 Bindu Ram 1309002043WL012113 Bindu Ram 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355250 BINDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chauhara HP-09-002-043-01938300/97
(KHABAL) 		1309002043NRG24300920230242520 30/09/2023 Bina Devi 1309002043WL012119 Bina Devi 00153 HPSC0000404 2464 2464 Processed 01/11/2023 6895355253 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chauhara HP-09-002-043-01938300/99
(KHABAL) 		1309002043NRG24300920230242521 30/09/2023 Babita Devi 1309002043WL012119 Babita Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355218 BABITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chauhara HP-09-002-043-01938600/106
(KHABAL) 		1309002043NRG24300920230242530 30/09/2023 Rajiv Kumar 1309002043WL012120 Rajiv Kumar 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355249 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chauhara HP-09-002-043-01938600/109
(KHABAL) 		1309002043NRG24300920230242533 30/09/2023 Akber Singh 1309002043WL012120 Akber Singh 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355224 AKABAR SINGH UCO BANK(607066)
20 Chauhara HP-09-002-043-01938600/116
(KHABAL) 		1309002043NRG24300920230242537 30/09/2023 Sanila Devi 1309002043WL012120 Sanila Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355226 SANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chauhara HP-09-002-043-01938600/349
(KHABAL) 		1309002043NRG24300920230242522 30/09/2023 Reena Devi 1309002043WL012119 Reena Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355223 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauhara HP-09-002-043-01938600/363
(KHABAL) 		1309002043NRG24300920230242439 30/09/2023 Binta 1309002043WL012113 Binta 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355233 BINTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chauhara HP-09-002-043-01938900/132
(KHABAL) 		1309002043NRG24300920230242628 30/09/2023 Lalvimder Singh 1309002043WL012124 Lalvimder Singh 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355251 LAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chauhara HP-09-002-043-01938900/132
(KHABAL) 		1309002043NRG24300920230242627 30/09/2023 Sagar Dass 1309002043WL012124 Sagar Dass 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355216 SAGAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chauhara HP-09-002-043-01938900/281
(KHABAL) 		1309002043NRG24300920230242632 30/09/2023 Geeta Devi 1309002043WL012124 Geeta Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355219 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chauhara HP-09-002-043-01938900/305
(KHABAL) 		1309002043NRG24300920230242577 30/09/2023 Vidhya Devi 1309002043WL012122 Vidhya Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355222 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauhara HP-09-002-043-01938900/342
(KHABAL) 		1309002043NRG24300920230242442 30/09/2023 Deepan Lal 1309002043WL012113 Deepan Lal 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355229 depan lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chauhara HP-09-002-043-01938900/355
(KHABAL) 		1309002043NRG24300920230242579 30/09/2023 Urmila Devi 1309002043WL012122 Urmila Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895355214 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84000 84000
29 Chauhara HP-09-002-032-01937700/117
(DHAGOLI) 		1309002061NRG24300920230241899 30/09/2023 Dhyan Singh 1309002061WL012081 Dhyan Singh 00354 PUNB0453600 3136 3136 Processed 01/11/2023 6895355248 Mr. DHYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
30 Chauhara HP-09-002-032-01937700/124
(DHAGOLI) 		1309002061NRG24300920230241901 30/09/2023 Leela Devi 1309002061WL012081 Leela Devi 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355247 LEELA DEVI W-O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
31 Chauhara HP-09-002-032-01937700/667
(DHAGOLI) 		1309002061NRG24300920230241904 30/09/2023 Amit Kumar 1309002061WL012081 Amit Kumar 00354 PUNB0596200 1440 1440 Processed 01/11/2023 6895355246 AMIT KUMAR S-O PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
32 Chauhara HP-09-002-032-01937700/707
(DHAGOLI) 		1309002061NRG24300920230241931 30/09/2023 Parmila Devi 1309002061WL012082 Parmila Devi 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355244 PRAMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chauhara HP-09-002-032-01937700/91
(DHAGOLI) 		1309002061NRG24300920230241909 30/09/2023 Sunil Kumar 1309002061WL012081 Sunil Kumar 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355235 SUNIL KUMAR S-O TEJ BAHADUR PUNJAB NATIONAL BANK(508568)
34 Chauhara HP-09-002-032-01937700/91
(DHAGOLI) 		1309002061NRG24300920230241908 30/09/2023 Tej Bhadur 1309002061WL012081 Tej Bhadur 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355240 TEJ BHADUR PUNJAB NATIONAL BANK(508568)
35 Chauhara HP-09-002-032-01939000/590
(DHAGOLI) 		1309002061NRG24300920230241933 30/09/2023 Mashwar Singh 1309002061WL012082 Mashwar Singh 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355234 MAHESHWAR SINGH DHALWAN S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
36 Chauhara HP-09-002-043-01938300/91
(KHABAL) 		1309002043NRG24300920230242562 30/09/2023 Diwan chand 1309002043WL012121 Diwan chand 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355241 DIWAN CHAND UCO BANK(607066)
37 Chauhara HP-09-002-043-01938600/126
(KHABAL) 		1309002043NRG24300920230242541 30/09/2023 Dev Raj 1309002043WL012120 Dev Raj 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355245 DEV RAJ PUNJAB NATIONAL BANK(508568)
38 Chauhara HP-09-002-043-01938600/349
(KHABAL) 		1309002043NRG24300920230242523 30/09/2023 Sohan Lal 1309002043WL012119 Sohan Lal 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355239 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chauhara HP-09-002-043-01938900/201
(KHABAL) 		1309002043NRG24300920230242574 30/09/2023 Mohan Lal 1309002043WL012122 Mohan Lal 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355236 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chauhara HP-09-002-043-01938900/349
(KHABAL) 		1309002043NRG24300920230242633 30/09/2023 Malak Raj 1309002043WL012124 Malak Raj 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355237 MALAK RAJ HDFC BANK LTD(607152)
41 Chauhara HP-09-002-043-01938900/349
(KHABAL) 		1309002043NRG24300920230242634 30/09/2023 Ripna Devi 1309002043WL012124 Ripna Devi 00354 PUNB0596200 3136 3136 Processed 01/11/2023 6895355243 RIPAN DEVI DO SOHAN LAL PUNJAB NATIONAL BANK(508568)
42 Chauhara HP-09-002-043-01938900/353
(KHABAL) 		1309002043NRG24300920230242635 30/09/2023 Pushpa Devi 1309002043WL012124 Pushpa Devi 00354 PUNB0596200 2912 2912 Processed 01/11/2023 6895355242 PUSHPA W/O PANNA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chauhara HP-09-002-043-01938900/382
(KHABAL) 		1309002043NRG24300920230242581 30/09/2023 Sohan Singh 1309002043WL012122 Sohan Singh 00354 PUNB0596200 2912 2912 Processed 01/11/2023 6895355238 SOHAN SINGH S/O SAGAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 41760 41760
44 Chauhara HP-09-002-032-01939000/590
(DHAGOLI) 		1309002061NRG24300920230241934 30/09/2023 Pinku Dhalwan 1309002061WL012082 Pinku Dhalwan 00415 SBIN0007418 3136 3136 Processed 01/11/2023 6895355259 PINKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
45 Chauhara HP-09-002-032-01937700/124
(DHAGOLI) 		1309002061NRG24300920230241902 30/09/2023 Manita Devi 1309002061WL012081 Manita Devi 00462 UCBA0000902 2912 2912 Processed 01/11/2023 6895355206 MANITA UCO BANK(607066)
46 Chauhara HP-09-002-032-01937700/706
(DHAGOLI) 		1309002061NRG24300920230241906 30/09/2023 Sanoj Kumar 1309002061WL012081 Sanoj Kumar 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355260 SANOJ KUMAR UCO BANK(607066)
47 Chauhara HP-09-002-032-01937700/91
(DHAGOLI) 		1309002061NRG24300920230241910 30/09/2023 Anil Kumar 1309002061WL012081 Anil Kumar 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355274 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chauhara HP-09-002-032-01937700/95
(DHAGOLI) 		1309002061NRG24300920230241911 30/09/2023 Ramesh Kumari 1309002061WL012081 Ramesh Kumari 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355261 RAMESH KUMARI UCO BANK(607066)
49 Chauhara HP-09-002-043-01938300/372
(KHABAL) 		1309002043NRG24300920230242560 30/09/2023 Kulwant 1309002043WL012121 Kulwant 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355262 KULWANT INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chauhara HP-09-002-043-01938300/88
(KHABAL) 		1309002043NRG24300920230242561 30/09/2023 Roshan Nath 1309002043WL012121 Roshan Nath 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355265 ROSHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chauhara HP-09-002-043-01938300/95
(KHABAL) 		1309002043NRG24300920230242563 30/09/2023 Saran Dass 1309002043WL012121 Saran Dass 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355208 SARAN DASS UCO BANK(607066)
52 Chauhara HP-09-002-043-01938300/95
(KHABAL) 		1309002043NRG24300920230242564 30/09/2023 Sumila Devi 1309002043WL012121 Sumila Devi 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355273 SUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chauhara HP-09-002-043-01938600/107
(KHABAL) 		1309002043NRG24300920230242531 30/09/2023 Rajesh Kumar 1309002043WL012120 Rajesh Kumar 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355267 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chauhara HP-09-002-043-01938600/107
(KHABAL) 		1309002043NRG24300920230242532 30/09/2023 Sharda Devi 1309002043WL012120 Sharda Devi 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355257 SHARDA DEVI UCO BANK(607066)
55 Chauhara HP-09-002-043-01938600/116
(KHABAL) 		1309002043NRG24300920230242538 30/09/2023 Pardeep Kumar 1309002043WL012120 Pardeep Kumar 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355207 PRADEEP KUMAR SO RAM KALI PUNJAB NATIONAL BANK(508568)
56 Chauhara HP-09-002-043-01938600/126
(KHABAL) 		1309002043NRG24300920230242539 30/09/2023 Narayan Singh 1309002043WL012120 Narayan Singh 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355263 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chauhara HP-09-002-043-01938900/132
(KHABAL) 		1309002043NRG24300920230242626 30/09/2023 Gyan Pati 1309002043WL012124 Gyan Pati 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355271 GYANPATI UCO BANK(607066)
58 Chauhara HP-09-002-043-01938900/134
(KHABAL) 		1309002043NRG24300920230242630 30/09/2023 Sunil Kumar 1309002043WL012124 Sunil Kumar 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355264 SUNIL KUMAR SO SWARU RAM UCO BANK(607066)
59 Chauhara HP-09-002-043-01938900/134
(KHABAL) 		1309002043NRG24300920230242629 30/09/2023 Swanru Ram 1309002043WL012124 Swanru Ram 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355269 SWARU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chauhara HP-09-002-043-01938900/275
(KHABAL) 		1309002043NRG24300920230242576 30/09/2023 Sumitra Devi 1309002043WL012122 Sumitra Devi 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355272 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chauhara HP-09-002-043-01938900/355
(KHABAL) 		1309002043NRG24300920230242578 30/09/2023 Prem Parkash 1309002043WL012122 Prem Parkash 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355266 PREM PRAKASH UCO BANK(607066)
62 Chauhara HP-09-002-043-01938900/355
(KHABAL) 		1309002043NRG24300920230242580 30/09/2023 Sun Mani 1309002043WL012122 Sun Mani 00462 UCBA0000902 3136 3136 Processed 01/11/2023 6895355270 SUN MANI UCO BANK(607066)
SubTotal 56224 56224
63 Chauhara HP-09-002-043-01938300/100
(KHABAL) 		1309002043NRG24300920230242557 30/09/2023 Mis Pati 1309002043WL012121 Mis Pati 00462 UCBA0001645 3136 3136 Processed 01/11/2023 6895355212 MISS PATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chauhara HP-09-002-043-01938600/115
(KHABAL) 		1309002043NRG24300920230242535 30/09/2023 Bishni Devi 1309002043WL012120 Bishni Devi 00462 UCBA0001645 3136 3136 Processed 01/11/2023 6895355258 VISHANI DEVI WO THAKUR SAIN UCO BANK(607066)
65 Chauhara HP-09-002-043-01938600/115
(KHABAL) 		1309002043NRG24300920230242536 30/09/2023 Mukessh 1309002043WL012120 Mukessh 00462 UCBA0001645 3136 3136 Processed 01/11/2023 6895355211 MUKESH KUMAR SO THAKUR SAIN UCO BANK(607066)
66 Chauhara HP-09-002-043-01938600/115
(KHABAL) 		1309002043NRG24300920230242534 30/09/2023 Thakur Sain 1309002043WL012120 Thakur Sain 00462 UCBA0001645 3136 3136 Processed 01/11/2023 6895355209 THAKUR SAIN UCO BANK(607066)
67 Chauhara HP-09-002-043-01938600/126
(KHABAL) 		1309002043NRG24300920230242540 30/09/2023 Kushla Devi 1309002043WL012120 Kushla Devi 00462 UCBA0001645 3136 3136 Processed 01/11/2023 6895355256 KUSHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chauhara HP-09-002-043-01938900/134
(KHABAL) 		1309002043NRG24300920230242631 30/09/2023 Manisha 1309002043WL012124 Manisha 00462 UCBA0001645 3136 3136 Processed 01/11/2023 6895355213 MANISHA DO SHYAM LAL UCO BANK(607066)
69 Chauhara HP-09-002-043-01938900/342
(KHABAL) 		1309002043NRG24300920230242441 30/09/2023 Radha Devi 1309002043WL012113 Radha Devi 00462 UCBA0001645 2912 2912 Processed 01/11/2023 6895355210 RADHA DEVI WO DIPAN LAL UCO BANK(607066)
SubTotal 21728 21728
Total 213120 213120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_300923APB_FTO_78571 Central Bank Of India CBIN0285064 ROHRU 3136
2 Chauhara HP1309002_300923APB_FTO_78571 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 84000
3 Chauhara HP1309002_300923APB_FTO_78571 Punjab National Bank PUNB0453600 ROHRU 3136
4 Chauhara HP1309002_300923APB_FTO_78571 Punjab National Bank PUNB0596200 Chirgaon 41760
5 Chauhara HP1309002_300923APB_FTO_78571 State Bank of India SBIN0007418 ROHRU 3136
6 Chauhara HP1309002_300923APB_FTO_78571 UCO Bank UCBA0000902 CHIRGAON 56224
7 Chauhara HP1309002_300923APB_FTO_78571 UCO Bank UCBA0001645 DHAMWARI 21728

Download In Excel