Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_301123APB_FTO_94429
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 Mashobra HP-09-005-175-01780500/665
(DARBHOG)
1309005211NRG24Z301120230314923 30/11/2023 Gitanjali 1309005211WL015411 Gitanjali 00048 BKID0007907 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 Mashobra HP-09-005-193-01768300/422
(MASHOBRA)
1309005193NRG24Z301120230314947 30/11/2023 Kuldeep Kumar 1309005193WL015413 Kuldeep Kumar 00153 HPSC0000409 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
3 Mashobra HP-09-005-193-01768300/225
(MASHOBRA)
1309005193NRG24Z301120230314942 30/11/2023 Ratna Devi 1309005193WL015413 Ratna Devi 00176 IDIB000M063 176 176 Rejected 19/01/2024 CMNE002,
4 Mashobra HP-09-005-193-01768300/379
(MASHOBRA)
1309005193NRG24Z301120230314943 30/11/2023 BHAGWANTI SHANDIL 1309005193WL015413 BHAGWANTI SHANDIL 00176 IDIB000M063 176 176 Rejected 19/01/2024 CMNE002,
5 Mashobra HP-09-005-193-01768300/388
(MASHOBRA)
1309005193NRG24Z301120230314945 30/11/2023 MEERA DEVI 1309005193WL015413 MEERA DEVI 00176 IDIB000M063 176 176 Rejected 19/01/2024 CMNE002,
6 Mashobra HP-09-005-193-01768300/388
(MASHOBRA)
1309005193NRG24Z301120230314944 30/11/2023 PREM CHAND 1309005193WL015413 PREM CHAND 00176 IDIB000M063 176 176 Rejected 19/01/2024 CMNE002,
7 Mashobra HP-09-005-193-01768300/422
(MASHOBRA)
1309005193NRG24Z301120230314946 30/11/2023 Shantu Devi 1309005193WL015413 Shantu Devi 00176 IDIB000M063 176 176 Rejected 19/01/2024 CMNE002,
8 Mashobra HP-09-005-193-01769200/151
(MASHOBRA)
1309005193NRG24Z301120230314878 30/11/2023 Deep Ram 1309005193WL015408 Deep Ram 00176 IDIB000M063 160 160 Rejected 19/01/2024 CMNE002,
9 Mashobra HP-09-005-193-01769200/195
(MASHOBRA)
1309005193NRG24Z301120230314879 30/11/2023 Kalpana 1309005193WL015408 Kalpana 00176 IDIB000M063 160 160 Rejected 19/01/2024 CMNE002,
10 Mashobra HP-09-005-193-01769200/382
(MASHOBRA)
1309005193NRG24Z301120230314881 30/11/2023 Seema Sharma 1309005193WL015408 Seema Sharma 00176 IDIB000M063 160 160 Rejected 19/01/2024 CMNE002,
11 Mashobra HP-09-005-193-01774300/191
(MASHOBRA)
1309005193NRG24Z301120230314857 30/11/2023 NISHA THAKUR 1309005193WL015406 NISHA THAKUR 00176 IDIB000M063 224 224 Rejected 19/01/2024 CMNE002,
12 Mashobra HP-09-005-193-01774300/192
(MASHOBRA)
1309005193NRG24Z301120230314858 30/11/2023 ROOP SINGH SH ANANT RAM 1309005193WL015406 ROOP SINGH SH ANANT RAM 00176 IDIB000M063 224 224 Rejected 19/01/2024 CMNE002,
13 Mashobra HP-09-005-193-01774300/263
(MASHOBRA)
1309005193NRG24Z301120230314867 30/11/2023 Sharmila Sharma 1309005193WL015407 Sharmila Sharma 00176 IDIB000M063 208 208 Rejected 19/01/2024 CMNE002,
14 Mashobra HP-09-005-193-01774300/324
(MASHOBRA)
1309005193NRG24Z301120230314861 30/11/2023 Powan Kumar 1309005193WL015406 Powan Kumar 00176 IDIB000M063 224 224 Rejected 19/01/2024 CMNE002,
15 Mashobra HP-09-005-193-01774300/324
(MASHOBRA)
1309005193NRG24Z301120230314862 30/11/2023 Raksha 1309005193WL015406 Raksha 00176 IDIB000M063 224 224 Rejected 19/01/2024 CMNE002,
16 Mashobra HP-09-005-193-01774300/81
(MASHOBRA)
1309005193NRG24Z301120230314863 30/11/2023 Soniya 1309005193WL015406 Soniya 00176 IDIB000M063 224 224 Rejected 19/01/2024 CMNE002,
17 Mashobra HP-09-005-193-01774500/64
(MASHOBRA)
1309005193NRG24Z301120230314869 30/11/2023 Som Dass 1309005193WL015407 Som Dass 00176 IDIB000M063 208 208 Rejected 19/01/2024 CMNE002,
18 Mashobra HP-09-005-193-01774900/219
(MASHOBRA)
1309005193NRG24Z301120230314884 30/11/2023 Dhyan Singh 1309005193WL015408 Dhyan Singh 00176 IDIB000M063 160 160 Rejected 19/01/2024 CMNE002,
19 Mashobra HP-09-005-193-01774900/444
(MASHOBRA)
1309005193NRG24Z301120230314885 30/11/2023 Tapender 1309005193WL015408 Tapender 00176 IDIB000M063 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 3216 3216
20 Mashobra HP-09-001-003-01772000/689
(BALDEYAN)
1309005213NRG24Z301120230314718 30/11/2023 Maltu Devi 1309005213WL015399 Maltu Devi 00354 PUNB0258300 224 224 Rejected 19/01/2024 CMNE002,
21 Mashobra HP-09-001-003-01772000/689
(BALDEYAN)
1309005213NRG24Z301120230314717 30/11/2023 Puran Dass 1309005213WL015399 Puran Dass 00354 PUNB0258300 224 224 Rejected 19/01/2024 CMNE002,
22 Mashobra HP-09-001-003-01772000/862
(BALDEYAN)
1309005213NRG24Z301120230314721 30/11/2023 Anita Devi 1309005213WL015399 Anita Devi 00354 PUNB0258300 224 224 Rejected 19/01/2024 CMNE002,
23 Mashobra HP-09-001-003-01772000/862
(BALDEYAN)
1309005213NRG24Z301120230314720 30/11/2023 Devi Chand 1309005213WL015399 Devi Chand 00354 PUNB0258300 224 224 Rejected 19/01/2024 CMNE002,
24 Mashobra HP-09-001-003-01772000/94
(BALDEYAN)
1309005213NRG24Z301120230314722 30/11/2023 Geeta Devi 1309005213WL015399 Geeta Devi 00354 PUNB0258300 224 224 Rejected 19/01/2024 CMNE002,
25 Mashobra HP-09-001-003-01772000/95
(BALDEYAN)
1309005213NRG24Z301120230314723 30/11/2023 Devender Singh 1309005213WL015399 Devender Singh 00354 PUNB0258300 224 224 Rejected 19/01/2024 CMNE002,
26 Mashobra HP-09-001-003-01772500/412
(BALDEYAN)
1309005213NRG24Z301120230314816 30/11/2023 Chandra Wati 1309005213WL015403 Chandra Wati 00354 PUNB0258300 192 192 Rejected 19/01/2024 CMNE002,
27 Mashobra HP-09-001-003-01772500/412
(BALDEYAN)
1309005213NRG24Z301120230314815 30/11/2023 Hari Singh 1309005213WL015403 Hari Singh 00354 PUNB0258300 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1728 1728
28 Mashobra HP-09-005-193-01769200/390
(MASHOBRA)
1309005193NRG24Z301120230314882 30/11/2023 Kamal 1309005193WL015408 Kamal 00354 PUNB0458800 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
29 Mashobra HP-09-005-175-01780500/14
(DARBHOG)
1309005211NRG24Z301120230314931 30/11/2023 Sharda Bhardwaj 1309005211WL015412 Sharda Bhardwaj 00415 SBIN0051277 224 224 Rejected 19/01/2024 CMNE002,
30 Mashobra HP-09-005-175-01780500/389
(DARBHOG)
1309005211NRG24Z301120230314921 30/11/2023 Mansa Ram 1309005211WL015411 Mansa Ram 00415 SBIN0051277 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
31 Mashobra HP-09-001-003-01772000/1
(BALDEYAN)
1309005213NRG24Z301120230314716 30/11/2023 Bheema Dassi 1309005213WL015399 Bheema Dassi 00415 SBIN0051278 224 224 Rejected 19/01/2024 CMNE002,
32 Mashobra HP-09-001-003-01772500/65
(BALDEYAN)
1309005213NRG24Z301120230314843 30/11/2023 Seema Devi 1309005213WL015405 Seema Devi 00415 SBIN0051278 224 224 Rejected 19/01/2024 CMNE002,
33 Mashobra HP-09-005-193-01769200/348
(MASHOBRA)
1309005193NRG24Z301120230314880 30/11/2023 Kamal 1309005193WL015408 Kamal 00415 SBIN0051278 160 160 Rejected 19/01/2024 CMNE002,
34 Mashobra HP-09-005-193-01774300/286
(MASHOBRA)
1309005193NRG24Z301120230314860 30/11/2023 Shakuntla 1309005193WL015406 Shakuntla 00415 SBIN0051278 224 224 Rejected 19/01/2024 CMNE002,
35 Mashobra HP-09-005-193-01774500/413
(MASHOBRA)
1309005193NRG24Z301120230314868 30/11/2023 Veena Devi 1309005193WL015407 Veena Devi 00415 SBIN0051278 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1040 1040
36 Mashobra HP-09-005-193-01769200/447
(MASHOBRA)
1309005193NRG24Z301120230314883 30/11/2023 Sandeep Kumar 1309005193WL015408 Sandeep Kumar 00462 UCBA0000564 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
37 Mashobra HP-09-001-003-01772000/861
(BALDEYAN)
1309005213NRG24Z301120230314719 30/11/2023 Reeta Devi 1309005213WL015399 Reeta Devi 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
38 Mashobra HP-09-001-003-01772400/605
(BALDEYAN)
1309005213NRG24Z301120230314802 30/11/2023 Kamla Devi 1309005213WL015402 Kamla Devi 00462 UCBA0001405 208 208 Rejected 19/01/2024 CMNE002,
39 Mashobra HP-09-001-003-01772500/297
(BALDEYAN)
1309005213NRG24Z301120230314842 30/11/2023 Rama 1309005213WL015405 Rama 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
40 Mashobra HP-09-001-003-01772500/305
(BALDEYAN)
1309005213NRG24Z301120230314803 30/11/2023 Bati Devi 1309005213WL015402 Bati Devi 00462 UCBA0001405 208 208 Rejected 19/01/2024 CMNE002,
41 Mashobra HP-09-001-003-01772500/417
(BALDEYAN)
1309005213NRG24Z301120230314805 30/11/2023 Manorma 1309005213WL015402 Manorma 00462 UCBA0001405 208 208 Rejected 19/01/2024 CMNE002,
42 Mashobra HP-09-001-003-01772500/66
(BALDEYAN)
1309005213NRG24Z301120230314817 30/11/2023 Devku Devi 1309005213WL015403 Devku Devi 00462 UCBA0001405 192 192 Rejected 19/01/2024 CMNE002,
43 Mashobra HP-09-001-003-01772500/683
(BALDEYAN)
1309005213NRG24Z301120230314844 30/11/2023 Seema Devi 1309005213WL015405 Seema Devi 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
44 Mashobra HP-09-001-003-01772500/813
(BALDEYAN)
1309005213NRG24Z301120230314818 30/11/2023 Manorma Devi 1309005213WL015403 Manorma Devi 00462 UCBA0001405 192 192 Rejected 19/01/2024 CMNE002,
45 Mashobra HP-09-001-003-01772500/92
(BALDEYAN)
1309005213NRG24Z301120230314847 30/11/2023 Bati Devi 1309005213WL015405 Bati Devi 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
46 Mashobra HP-09-001-003-01772500/92
(BALDEYAN)
1309005213NRG24Z301120230314846 30/11/2023 Nand Lal 1309005213WL015405 Nand Lal 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
47 Mashobra HP-09-001-003-01772500/98
(BALDEYAN)
1309005213NRG24Z301120230314848 30/11/2023 Babli Devi 1309005213WL015405 Babli Devi 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
48 Mashobra HP-09-001-003-01772600/245
(BALDEYAN)
1309005213NRG24Z301120230314787 30/11/2023 Chet Ram 1309005213WL015401 Chet Ram 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
49 Mashobra HP-09-001-003-01772600/245
(BALDEYAN)
1309005213NRG24Z301120230314788 30/11/2023 Manohrma 1309005213WL015401 Manohrma 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
50 Mashobra HP-09-001-003-01772600/252
(BALDEYAN)
1309005213NRG24Z301120230314809 30/11/2023 Kamakshi 1309005213WL015402 Kamakshi 00462 UCBA0001405 192 192 Rejected 19/01/2024 CMNE002,
51 Mashobra HP-09-001-003-01772600/401
(BALDEYAN)
1309005213NRG24Z301120230314789 30/11/2023 Leela Dass 1309005213WL015401 Leela Dass 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
52 Mashobra HP-09-001-003-01772600/76
(BALDEYAN)
1309005213NRG24Z301120230314827 30/11/2023 Devi Ram Sharma 1309005213WL015404 Devi Ram Sharma 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
53 Mashobra HP-09-001-003-01772600/842
(BALDEYAN)
1309005213NRG24Z301120230314791 30/11/2023 Powan Kumar 1309005213WL015401 Powan Kumar 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
54 Mashobra HP-09-001-003-01772600/842
(BALDEYAN)
1309005213NRG24Z301120230314790 30/11/2023 Shakuntla 1309005213WL015401 Shakuntla 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
55 Mashobra HP-09-001-003-01773900/912
(BALDEYAN)
1309005213NRG24Z301120230314828 30/11/2023 Leela 1309005213WL015404 Leela 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
56 Mashobra HP-09-001-003-01774000/426
(BALDEYAN)
1309005213NRG24Z301120230314830 30/11/2023 Asha Sharma 1309005213WL015404 Asha Sharma 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
57 Mashobra HP-09-001-003-01774000/426
(BALDEYAN)
1309005213NRG24Z301120230314829 30/11/2023 Shakuntla Devi 1309005213WL015404 Shakuntla Devi 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
58 Mashobra HP-09-001-003-01774000/427
(BALDEYAN)
1309005213NRG24Z301120230314832 30/11/2023 Shanta Devi 1309005213WL015404 Shanta Devi 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
59 Mashobra HP-09-001-003-01774000/427
(BALDEYAN)
1309005213NRG24Z301120230314831 30/11/2023 Tula Ram 1309005213WL015404 Tula Ram 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
60 Mashobra HP-09-001-003-01774000/440
(BALDEYAN)
1309005213NRG24Z301120230314833 30/11/2023 Nirmla Devi 1309005213WL015404 Nirmla Devi 00462 UCBA0001405 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 5232 5232
61 Mashobra HP-09-005-193-01774300/192
(MASHOBRA)
1309005193NRG24Z301120230314859 30/11/2023 Manjana Verma 1309005193WL015406 Manjana Verma 00462 UCBA0001445 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
62 Mashobra HP-09-005-175-01779900/8
(DARBHOG)
1309005211NRG24Z301120230314930 30/11/2023 Dropati Devi 1309005211WL015412 Dropati Devi 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
63 Mashobra HP-09-005-175-01780500/374
(DARBHOG)
1309005211NRG24Z301120230314932 30/11/2023 Asha Devi 1309005211WL015412 Asha Devi 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
64 Mashobra HP-09-005-175-01780500/389
(DARBHOG)
1309005211NRG24Z301120230314920 30/11/2023 Sulochna Devi 1309005211WL015411 Sulochna Devi 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
65 Mashobra HP-09-005-175-01780500/409
(DARBHOG)
1309005211NRG24Z301120230314934 30/11/2023 Parmod Sharma 1309005211WL015412 Parmod Sharma 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
66 Mashobra HP-09-005-175-01780500/409
(DARBHOG)
1309005211NRG24Z301120230314933 30/11/2023 Shakuntla Devi 1309005211WL015412 Shakuntla Devi 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
67 Mashobra HP-09-005-175-01780500/665
(DARBHOG)
1309005211NRG24Z301120230314922 30/11/2023 Arun 1309005211WL015411 Arun 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
68 Mashobra HP-09-005-175-01780500/707
(DARBHOG)
1309005211NRG24Z301120230314935 30/11/2023 Nisha Devi 1309005211WL015412 Nisha Devi 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
69 Mashobra HP-09-005-191-01775900/151
(KUFRI SHAWAN)
1309005191NRG24Z301120230314896 30/11/2023 Kundan Lal 1309005191WL015409 Kundan Lal 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
70 Mashobra HP-09-005-191-01775900/193
(KUFRI SHAWAN)
1309005191NRG24Z301120230314897 30/11/2023 PARTAP SINGH 1309005191WL015409 PARTAP SINGH 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
71 Mashobra HP-09-005-191-01775900/29
(KUFRI SHAWAN)
1309005191NRG24Z301120230314912 30/11/2023 HARISH KUMAR 1309005191WL015410 HARISH KUMAR 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
72 Mashobra HP-09-005-191-01775900/29
(KUFRI SHAWAN)
1309005191NRG24Z301120230314911 30/11/2023 REETA DEVI 1309005191WL015410 REETA DEVI 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
73 Mashobra HP-09-005-191-01776300/42
(KUFRI SHAWAN)
1309005191NRG24Z301120230314913 30/11/2023 HEM RAJ 1309005191WL015410 HEM RAJ 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
74 Mashobra HP-09-005-191-01776300/42
(KUFRI SHAWAN)
1309005191NRG24Z301120230314915 30/11/2023 PAWAN 1309005191WL015410 PAWAN 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
75 Mashobra HP-09-005-191-01776300/42
(KUFRI SHAWAN)
1309005191NRG24Z301120230314914 30/11/2023 SITA DEVI 1309005191WL015410 SITA DEVI 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
76 Mashobra HP-09-005-191-01776500/222
(KUFRI SHAWAN)
1309005191NRG24Z301120230314900 30/11/2023 MOHAN SINGH 1309005191WL015409 MOHAN SINGH 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
77 Mashobra HP-09-005-191-01776500/222
(KUFRI SHAWAN)
1309005191NRG24Z301120230314899 30/11/2023 SANDEEP VERMA 1309005191WL015409 SANDEEP VERMA 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
78 Mashobra HP-09-005-191-01776500/222
(KUFRI SHAWAN)
1309005191NRG24Z301120230314898 30/11/2023 SHARDA DEVI 1309005191WL015409 SHARDA DEVI 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
79 Mashobra HP-09-005-191-01776500/81
(KUFRI SHAWAN)
1309005191NRG24Z301120230314901 30/11/2023 ANITA DEVI 1309005191WL015409 ANITA DEVI 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
80 Mashobra HP-09-005-191-01776500/82
(KUFRI SHAWAN)
1309005191NRG24Z301120230314903 30/11/2023 KIRAN VERMA 1309005191WL015409 KIRAN VERMA 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
81 Mashobra HP-09-005-191-01776500/82
(KUFRI SHAWAN)
1309005191NRG24Z301120230314902 30/11/2023 VANDANA VERMA 1309005191WL015409 VANDANA VERMA 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
82 Mashobra HP-09-005-191-01776500/94
(KUFRI SHAWAN)
1309005191NRG24Z301120230314905 30/11/2023 ANJANA 1309005191WL015409 ANJANA 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
83 Mashobra HP-09-005-191-01776500/94
(KUFRI SHAWAN)
1309005191NRG24Z301120230314904 30/11/2023 PRADEEP VERMA 1309005191WL015409 PRADEEP VERMA 00462 UCBA0001542 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 4928 4928
84 Mashobra HP-09-001-003-01772400/418
(BALDEYAN)
1309005213NRG24Z301120230314801 30/11/2023 Mamta 1309005213WL015402 Mamta 00462 UCBA0001647 208 208 Rejected 19/01/2024 CMNE002,
85 Mashobra HP-09-001-003-01772500/410
(BALDEYAN)
1309005213NRG24Z301120230314804 30/11/2023 Champa 1309005213WL015402 Champa 00462 UCBA0001647 192 192 Rejected 19/01/2024 CMNE002,
86 Mashobra HP-09-001-003-01772500/813
(BALDEYAN)
1309005213NRG24Z301120230314845 30/11/2023 Monika 1309005213WL015405 Monika 00462 UCBA0001647 224 224 Rejected 19/01/2024 CMNE002,
87 Mashobra HP-09-001-003-01772500/99
(BALDEYAN)
1309005213NRG24Z301120230314849 30/11/2023 Kalawati 1309005213WL015405 Kalawati 00462 UCBA0001647 224 224 Rejected 19/01/2024 CMNE002,
88 Mashobra HP-09-001-003-01772600/251
(BALDEYAN)
1309005213NRG24Z301120230314807 30/11/2023 Reeta Sharma 1309005213WL015402 Reeta Sharma 00462 UCBA0001647 208 208 Rejected 19/01/2024 CMNE002,
89 Mashobra HP-09-001-003-01772600/251
(BALDEYAN)
1309005213NRG24Z301120230314806 30/11/2023 Rupender Lal 1309005213WL015402 Rupender Lal 00462 UCBA0001647 208 208 Rejected 19/01/2024 CMNE002,
90 Mashobra HP-09-001-003-01772600/252
(BALDEYAN)
1309005213NRG24Z301120230314808 30/11/2023 Rakesh Kumar 1309005213WL015402 Rakesh Kumar 00462 UCBA0001647 208 208 Rejected 19/01/2024 CMNE002,
91 Mashobra HP-09-001-003-01772600/397
(BALDEYAN)
1309005213NRG24Z301120230314819 30/11/2023 Meena 1309005213WL015403 Meena 00462 UCBA0001647 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1664 1664
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_301123APB_FTO_94429 Bank of India BKID0007907 SAROG 224
2 Mashobra HP1309005_301123APB_FTO_94429 H.P. State Co Operative Bank HPSC0000409 DHALLI 176
3 Mashobra HP1309005_301123APB_FTO_94429 Indian Bank IDIB000M063 MASHOBRA 3216
4 Mashobra HP1309005_301123APB_FTO_94429 Punjab National Bank PUNB0258300 BASANTPUR 1728
5 Mashobra HP1309005_301123APB_FTO_94429 Punjab National Bank PUNB0458800 SHIMLA,HP SECRETARIAT 160
6 Mashobra HP1309005_301123APB_FTO_94429 State Bank of India SBIN0051277 FAGU 448
7 Mashobra HP1309005_301123APB_FTO_94429 State Bank of India SBIN0051278 BALDYAN 1040
8 Mashobra HP1309005_301123APB_FTO_94429 UCO Bank UCBA0000564 DHALLI 160
9 Mashobra HP1309005_301123APB_FTO_94429 UCO Bank UCBA0001405 GUMMANOTI KHUD 5232
10 Mashobra HP1309005_301123APB_FTO_94429 UCO Bank UCBA0001445 DHARAMPUR 224
11 Mashobra HP1309005_301123APB_FTO_94429 UCO Bank UCBA0001542 KUFRI 4928
12 Mashobra HP1309005_301123APB_FTO_94429 UCO Bank UCBA0001647 DURGAPUR 1664

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