Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_170823APB_FTO_63085
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 Amb HP-12-001-035-01132400/228
(MANDHOLI)
1312001035NRG24Z170820230099703 17/08/2023 Naresh Kumari 1312001035WL004464 Naresh Kumari 00078 CNRB0004598 209 209 Rejected 19/01/2024 CMNE002,
2 Amb HP-12-001-035-01132400/82
(MANDHOLI)
1312001035NRG24Z170820230099704 17/08/2023 Sanjeev Kumar 1312001035WL004464 Sanjeev Kumar 00078 CNRB0004598 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 418 418
3 Amb HP-12-001-012-01145000/147
(CHURDU)
1312001012NRG24Z170820230098082 17/08/2023 GURMEETO DEVI 1312001012WL004393 GURMEETO DEVI 00089 CBIN0280426 134 134 Rejected 19/01/2024 CMNE002,
SubTotal 134 134
4 Amb HP-12-001-012-01145000/10
(CHURDU)
1312001012NRG24Z170820230097681 17/08/2023 Urmila Davi 1312001012WL004367 Urmila Davi 00089 CBIN0282194 119 119 Rejected 19/01/2024 CMNE002,
5 Amb HP-12-001-012-01145000/113
(CHURDU)
1312001012NRG24Z170820230097695 17/08/2023 Praveen Kumari 1312001012WL004368 Praveen Kumari 00089 CBIN0282194 75 75 Rejected 19/01/2024 CMNE002,
6 Amb HP-12-001-012-01145000/119
(CHURDU)
1312001012NRG24Z170820230098081 17/08/2023 Balbir Singh 1312001012WL004393 Balbir Singh 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
7 Amb HP-12-001-012-01145000/124
(CHURDU)
1312001012NRG24Z170820230097682 17/08/2023 Rachpal singh 1312001012WL004367 Rachpal singh 00089 CBIN0282194 60 60 Rejected 19/01/2024 CMNE002,
8 Amb HP-12-001-012-01145000/15
(CHURDU)
1312001012NRG24Z170820230098083 17/08/2023 Rama kumari 1312001012WL004393 Rama kumari 00089 CBIN0282194 119 119 Rejected 19/01/2024 CMNE002,
9 Amb HP-12-001-012-01145000/17
(CHURDU)
1312001012NRG24Z170820230097683 17/08/2023 Pramala Devi 1312001012WL004367 Pramala Devi 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
10 Amb HP-12-001-012-01145000/173
(CHURDU)
1312001012NRG24Z170820230098084 17/08/2023 RAKSHA DEVI 1312001012WL004393 RAKSHA DEVI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
11 Amb HP-12-001-012-01145000/182
(CHURDU)
1312001012NRG24Z170820230098085 17/08/2023 PAWAN KUMAR 1312001012WL004393 PAWAN KUMAR 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
12 Amb HP-12-001-012-01145000/192
(CHURDU)
1312001012NRG24Z170820230097684 17/08/2023 RAJ KUMARI 1312001012WL004367 RAJ KUMARI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
13 Amb HP-12-001-012-01145000/198
(CHURDU)
1312001012NRG24Z170820230098086 17/08/2023 SHANTI DEVI 1312001012WL004393 SHANTI DEVI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
14 Amb HP-12-001-012-01145000/201
(CHURDU)
1312001012NRG24Z170820230097703 17/08/2023 Narender Kumar 1312001012WL004369 Narender Kumar 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
15 Amb HP-12-001-012-01145000/23
(CHURDU)
1312001012NRG24Z170820230097696 17/08/2023 Hans Raj 1312001012WL004368 Hans Raj 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
16 Amb HP-12-001-012-01145000/257
(CHURDU)
1312001012NRG24Z170820230097697 17/08/2023 SUMAN KUMARI 1312001012WL004368 SUMAN KUMARI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
17 Amb HP-12-001-012-01145000/321
(CHURDU)
1312001012NRG24Z170820230097698 17/08/2023 SARLA DEVI 1312001012WL004368 SARLA DEVI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
18 Amb HP-12-001-012-01145000/325
(CHURDU)
1312001012NRG24Z170820230097704 17/08/2023 KAVITA DEVI 1312001012WL004369 KAVITA DEVI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
19 Amb HP-12-001-012-01145000/327
(CHURDU)
1312001012NRG24Z170820230098087 17/08/2023 PARVEEN KUMARI 1312001012WL004393 PARVEEN KUMARI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
20 Amb HP-12-001-012-01145000/334
(CHURDU)
1312001012NRG24Z170820230098088 17/08/2023 Kiran Bala 1312001012WL004393 Kiran Bala 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
21 Amb HP-12-001-012-01145000/335
(CHURDU)
1312001012NRG24Z170820230098089 17/08/2023 Rekha Kumari 1312001012WL004393 Rekha Kumari 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
22 Amb HP-12-001-012-01145000/366
(CHURDU)
1312001012NRG24Z170820230097705 17/08/2023 Reena Rani 1312001012WL004369 Reena Rani 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
23 Amb HP-12-001-012-01145000/40
(CHURDU)
1312001012NRG24Z170820230097686 17/08/2023 Rani Devi 1312001012WL004367 Rani Devi 00089 CBIN0282194 90 90 Rejected 19/01/2024 CMNE002,
24 Amb HP-12-001-012-01145000/62
(CHURDU)
1312001012NRG24Z170820230097706 17/08/2023 Rachna devi 1312001012WL004369 Rachna devi 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
25 Amb HP-12-001-012-01145000/69
(CHURDU)
1312001012NRG24Z170820230098094 17/08/2023 SANTOSH 1312001012WL004393 SANTOSH 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
26 Amb HP-12-001-012-01145000/7
(CHURDU)
1312001012NRG24Z170820230097687 17/08/2023 JEEWAN KUMAR 1312001012WL004367 JEEWAN KUMAR 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
27 Amb HP-12-001-012-01145000/78
(CHURDU)
1312001012NRG24Z170820230097688 17/08/2023 Mrs. SUDESH KUMARI 1312001012WL004367 Mrs. SUDESH KUMARI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
28 Amb HP-12-001-012-01145000/85
(CHURDU)
1312001012NRG24Z170820230097689 17/08/2023 Sandesh Kumari 1312001012WL004367 Sandesh Kumari 00089 CBIN0282194 15 15 Rejected 19/01/2024 CMNE002,
29 Amb HP-12-001-012-01145000/93
(CHURDU)
1312001012NRG24Z170820230097690 17/08/2023 NIRMLA DEVI 1312001012WL004367 NIRMLA DEVI 00089 CBIN0282194 134 134 Rejected 19/01/2024 CMNE002,
30 Amb HP-12-001-041-01133000/259
(PRAMB)
1312001041NRG24Z170820230098209 17/08/2023 Kanchan Devi 1312001041WL004398 Kanchan Devi 00089 CBIN0282194 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 3367 3367
31 Amb HP-12-001-011-01133600/34
(CHOWAR)
1312001011NRG24Z170820230097430 17/08/2023 Veena Devi 1312001011WL004352 Veena Devi 00089 CBIN0283644 194 194 Rejected 19/01/2024 CMNE002,
32 Amb HP-12-001-041-01133000/270
(PRAMB)
1312001041NRG24Z170820230098210 17/08/2023 Reeta Kumari 1312001041WL004398 Reeta Kumari 00089 CBIN0283644 209 209 Rejected 19/01/2024 CMNE002,
33 Amb HP-12-001-041-01133000/291
(PRAMB)
1312001041NRG24Z170820230098230 17/08/2023 Kuldeep Kumar 1312001041WL004399 Kuldeep Kumar 00089 CBIN0283644 179 179 Rejected 19/01/2024 CMNE002,
34 Amb HP-12-001-041-01133000/30
(PRAMB)
1312001041NRG24Z170820230098231 17/08/2023 Harbans Lal 1312001041WL004399 Harbans Lal 00089 CBIN0283644 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 791 791
35 Amb HP-12-001-012-01145000/30
(CHURDU)
1312001012NRG24Z170820230097685 17/08/2023 Satbir Kaur 1312001012WL004367 Satbir Kaur 00159 PUNB0HPGB04 134 134 Rejected 19/01/2024 CMNE002,
36 Amb HP-12-001-012-01145000/357
(CHURDU)
1312001012NRG24Z170820230098090 17/08/2023 Shashi Kiran 1312001012WL004393 Shashi Kiran 00159 PUNB0HPGB04 134 134 Rejected 19/01/2024 CMNE002,
37 Amb HP-12-001-012-01145000/6
(CHURDU)
1312001012NRG24Z170820230098093 17/08/2023 Sumna Devi 1312001012WL004393 Sumna Devi 00159 PUNB0HPGB04 134 134 Rejected 19/01/2024 CMNE002,
SubTotal 402 402
38 Amb HP-12-001-038-01117700/209
(NARI CHINTPURNI)
1312001038NRG24Z170820230098879 17/08/2023 ANJANA KUMARI 1312001038WL004434 ANJANA KUMARI 00224 KACE0000017 179 179 Rejected 19/01/2024 CMNE002,
39 Amb HP-12-001-038-01117700/53
(NARI CHINTPURNI)
1312001038NRG24Z170820230098882 17/08/2023 Rakesh Kumar 1312001038WL004434 Rakesh Kumar 00224 KACE0000017 179 179 Rejected 19/01/2024 CMNE002,
40 Amb HP-12-001-038-01117700/58
(NARI CHINTPURNI)
1312001038NRG24Z170820230098887 17/08/2023 Asha Devi 1312001038WL004434 Asha Devi 00224 KACE0000017 179 179 Rejected 19/01/2024 CMNE002,
SubTotal 537 537
41 Amb HP-12-001-035-01132400/219
(MANDHOLI)
1312001035NRG24Z170820230099701 17/08/2023 Anita Devi 1312001035WL004464 Anita Devi 00349 PSIB0000137 209 209 Rejected 19/01/2024 CMNE002,
42 Amb HP-12-001-041-01133000/145
(PRAMB)
1312001041NRG24Z170820230098206 17/08/2023 MANISH KUMAR 1312001041WL004398 MANISH KUMAR 00349 PSIB0000137 209 209 Rejected 19/01/2024 CMNE002,
43 Amb HP-12-001-041-01133000/17
(PRAMB)
1312001041NRG24Z170820230098207 17/08/2023 SAVATRI DEVI 1312001041WL004398 SAVATRI DEVI 00349 PSIB0000137 194 194 Rejected 19/01/2024 CMNE002,
44 Amb HP-12-001-041-01133000/22
(PRAMB)
1312001041NRG24Z170820230098227 17/08/2023 KRISHAN DEV 1312001041WL004399 KRISHAN DEV 00349 PSIB0000137 209 209 Rejected 19/01/2024 CMNE002,
45 Amb HP-12-001-041-01133000/232
(PRAMB)
1312001041NRG24Z170820230098228 17/08/2023 SURINDER KUMARI 1312001041WL004399 SURINDER KUMARI 00349 PSIB0000137 209 209 Rejected 19/01/2024 CMNE002,
46 Amb HP-12-001-041-01133000/288
(PRAMB)
1312001041NRG24Z170820230098211 17/08/2023 Geeta Devi 1312001041WL004398 Geeta Devi 00349 PSIB0000137 179 179 Rejected 19/01/2024 CMNE002,
47 Amb HP-12-001-041-01133000/79
(PRAMB)
1312001041NRG24Z170820230098232 17/08/2023 RAM KALI 1312001041WL004399 RAM KALI 00349 PSIB0000137 209 209 Rejected 19/01/2024 CMNE002,
48 Amb HP-12-001-041-01133000/8
(PRAMB)
1312001041NRG24Z170820230098214 17/08/2023 RACHNA DEVI 1312001041WL004398 RACHNA DEVI 00349 PSIB0000137 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 1627 1627
49 Amb HP-12-001-038-01117700/264
(NARI CHINTPURNI)
1312001038NRG24Z170820230098399 17/08/2023 NIRMLA DEVI 1312001038WL004411 NIRMLA DEVI 00349 PSIB0021367 224 224 Rejected 19/01/2024 CMNE002,
50 Amb HP-12-001-038-01117700/323
(NARI CHINTPURNI)
1312001038NRG24Z170820230098881 17/08/2023 Promila devi 1312001038WL004434 Promila devi 00349 PSIB0021367 179 179 Rejected 19/01/2024 CMNE002,
51 Amb HP-12-001-038-01117700/55
(NARI CHINTPURNI)
1312001038NRG24Z170820230098885 17/08/2023 KAMLESH KUMARI 1312001038WL004434 KAMLESH KUMARI 00349 PSIB0021367 179 179 Rejected 19/01/2024 CMNE002,
52 Amb HP-12-001-038-01117700/63
(NARI CHINTPURNI)
1312001038NRG24Z170820230098888 17/08/2023 Parkash chand 1312001038WL004434 Parkash chand 00349 PSIB0021367 179 179 Rejected 19/01/2024 CMNE002,
SubTotal 761 761
53 Amb HP-12-001-011-01133600/469
(CHOWAR)
1312001011NRG24Z170820230097465 17/08/2023 Vijay Singh 1312001011WL004354 Vijay Singh 00354 PUNB0113400 194 194 Rejected 19/01/2024 CMNE002,
54 Amb HP-12-001-038-01117700/12
(NARI CHINTPURNI)
1312001038NRG24Z170820230098397 17/08/2023 ASHA DEVI 1312001038WL004411 ASHA DEVI 00354 PUNB0113400 224 224 Rejected 19/01/2024 CMNE002,
55 Amb HP-12-001-038-01117700/168
(NARI CHINTPURNI)
1312001038NRG24Z170820230098877 17/08/2023 MEENA KUMARI 1312001038WL004434 MEENA KUMARI 00354 PUNB0113400 179 179 Rejected 19/01/2024 CMNE002,
56 Amb HP-12-001-038-01117700/171
(NARI CHINTPURNI)
1312001038NRG24Z170820230098408 17/08/2023 Rani 1312001038WL004412 Rani 00354 PUNB0113400 209 209 Rejected 19/01/2024 CMNE002,
57 Amb HP-12-001-038-01117700/58
(NARI CHINTPURNI)
1312001038NRG24Z170820230098886 17/08/2023 Raj Kumar 1312001038WL004434 Raj Kumar 00354 PUNB0113400 179 179 Rejected 19/01/2024 CMNE002,
SubTotal 985 985
58 Amb HP-12-001-006-01143600/750
(BEHAR JASWAN)
1312001006NRG24Z170820230098172 17/08/2023 Razia Begum 1312001006WL004396 Razia Begum 00354 PUNB0139500 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
59 Amb HP-12-001-006-01144100/586
(BEHAR JASWAN)
1312001006NRG24Z170820230098031 17/08/2023 RENU BALA 1312001006WL004390 RENU BALA 00354 PUNB0144400 15 15 Rejected 19/01/2024 CMNE002,
60 Amb HP-12-001-012-01145000/367
(CHURDU)
1312001012NRG24Z170820230098092 17/08/2023 Santosh Kumari 1312001012WL004393 Santosh Kumari 00354 PUNB0144400 134 134 Rejected 19/01/2024 CMNE002,
SubTotal 149 149
61 Amb HP-12-001-006-01143600/178
(BEHAR JASWAN)
1312001006NRG24Z170820230098166 17/08/2023 Dil Mohammad 1312001006WL004396 Dil Mohammad 00354 PUNB0173700 224 224 Rejected 19/01/2024 CMNE002,
62 Amb HP-12-001-006-01143600/594
(BEHAR JASWAN)
1312001006NRG24Z170820230098167 17/08/2023 NOOR MOHOMMAD 1312001006WL004396 NOOR MOHOMMAD 00354 PUNB0173700 224 224 Rejected 19/01/2024 CMNE002,
63 Amb HP-12-001-006-01143600/597
(BEHAR JASWAN)
1312001006NRG24Z170820230098168 17/08/2023 shukar deen 1312001006WL004396 shukar deen 00354 PUNB0173700 224 224 Rejected 19/01/2024 CMNE002,
64 Amb HP-12-001-006-01143600/602
(BEHAR JASWAN)
1312001006NRG24Z170820230098169 17/08/2023 rafeek mohammed 1312001006WL004396 rafeek mohammed 00354 PUNB0173700 224 224 Rejected 19/01/2024 CMNE002,
65 Amb HP-12-001-006-01143600/731
(BEHAR JASWAN)
1312001006NRG24Z170820230098171 17/08/2023 Liyakat Ali 1312001006WL004396 Liyakat Ali 00354 PUNB0173700 224 224 Rejected 19/01/2024 CMNE002,
66 Amb HP-12-001-006-01143600/751
(BEHAR JASWAN)
1312001006NRG24Z170820230098173 17/08/2023 Shimlu Bibi 1312001006WL004396 Shimlu Bibi 00354 PUNB0173700 224 224 Rejected 19/01/2024 CMNE002,
67 Amb HP-12-001-006-01143600/752
(BEHAR JASWAN)
1312001006NRG24Z170820230098174 17/08/2023 Sadiq Bibi 1312001006WL004396 Sadiq Bibi 00354 PUNB0173700 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1568 1568
68 Amb HP-12-001-038-01117700/23
(NARI CHINTPURNI)
1312001038NRG24Z170820230098880 17/08/2023 MAYA DEVI 1312001038WL004434 MAYA DEVI 00354 PUNB0224900 179 179 Rejected 19/01/2024 CMNE002,
69 Amb HP-12-001-038-01117700/28
(NARI CHINTPURNI)
1312001038NRG24Z170820230098409 17/08/2023 SATPAL SINGH 1312001038WL004412 SATPAL SINGH 00354 PUNB0224900 209 209 Rejected 19/01/2024 CMNE002,
70 Amb HP-12-001-038-01117700/300
(NARI CHINTPURNI)
1312001038NRG24Z170820230098410 17/08/2023 JASWANT SINGH 1312001038WL004412 JASWANT SINGH 00354 PUNB0224900 209 209 Rejected 19/01/2024 CMNE002,
71 Amb HP-12-001-038-01117700/326
(NARI CHINTPURNI)
1312001038NRG24Z170820230098411 17/08/2023 Dilbagh Singh 1312001038WL004412 Dilbagh Singh 00354 PUNB0224900 209 209 Rejected 19/01/2024 CMNE002,
72 Amb HP-12-001-038-01117700/326
(NARI CHINTPURNI)
1312001038NRG24Z170820230098412 17/08/2023 Virender singh 1312001038WL004412 Virender singh 00354 PUNB0224900 209 209 Rejected 19/01/2024 CMNE002,
73 Amb HP-12-001-038-01117700/53
(NARI CHINTPURNI)
1312001038NRG24Z170820230098883 17/08/2023 SAPNA 1312001038WL004434 SAPNA 00354 PUNB0224900 164 164 Rejected 19/01/2024 CMNE002,
74 Amb HP-12-001-038-01117700/66
(NARI CHINTPURNI)
1312001038NRG24Z170820230098891 17/08/2023 Sonu Devi 1312001038WL004434 Sonu Devi 00354 PUNB0224900 149 149 Rejected 19/01/2024 CMNE002,
75 Amb HP-12-001-038-01117700/72
(NARI CHINTPURNI)
1312001038NRG24Z170820230098401 17/08/2023 TILAK RAJ 1312001038WL004411 TILAK RAJ 00354 PUNB0224900 224 224 Rejected 19/01/2024 CMNE002,
76 Amb HP-12-001-038-01117700/83
(NARI CHINTPURNI)
1312001038NRG24Z170820230098402 17/08/2023 VIPAN KUMAR 1312001038WL004411 VIPAN KUMAR 00354 PUNB0224900 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1776 1776
77 Amb HP-12-001-006-01144100/676
(BEHAR JASWAN)
1312001006NRG24Z170820230098032 17/08/2023 Jareena begam 1312001006WL004390 Jareena begam 00354 PUNB0399200 15 15 Rejected 19/01/2024 CMNE002,
78 Amb HP-12-001-011-01133600/113
(CHOWAR)
1312001011NRG24Z170820230097457 17/08/2023 BATAN CHAND 1312001011WL004354 BATAN CHAND 00354 PUNB0399200 209 209 Rejected 19/01/2024 CMNE002,
79 Amb HP-12-001-011-01133600/115
(CHOWAR)
1312001011NRG24Z170820230097458 17/08/2023 KANTA DEVI 1312001011WL004354 KANTA DEVI 00354 PUNB0399200 224 224 Rejected 19/01/2024 CMNE002,
80 Amb HP-12-001-011-01133600/118
(CHOWAR)
1312001011NRG24Z170820230097459 17/08/2023 TRIPTA DEVI 1312001011WL004354 TRIPTA DEVI 00354 PUNB0399200 224 224 Rejected 19/01/2024 CMNE002,
81 Amb HP-12-001-011-01133600/17
(CHOWAR)
1312001011NRG24Z170820230097424 17/08/2023 SUNITA DEVI 1312001011WL004352 SUNITA DEVI 00354 PUNB0399200 194 194 Rejected 19/01/2024 CMNE002,
82 Amb HP-12-001-011-01133600/180
(CHOWAR)
1312001011NRG24Z170820230097442 17/08/2023 ANITA DEVI 1312001011WL004353 ANITA DEVI 00354 PUNB0399200 134 134 Rejected 19/01/2024 CMNE002,
83 Amb HP-12-001-011-01133600/180
(CHOWAR)
1312001011NRG24Z170820230097441 17/08/2023 Jagmohan 1312001011WL004353 Jagmohan 00354 PUNB0399200 105 105 Rejected 19/01/2024 CMNE002,
84 Amb HP-12-001-011-01133600/19
(CHOWAR)
1312001011NRG24Z170820230097425 17/08/2023 CHINT RAM 1312001011WL004352 CHINT RAM 00354 PUNB0399200 179 179 Rejected 19/01/2024 CMNE002,
85 Amb HP-12-001-011-01133600/202
(CHOWAR)
1312001011NRG24Z170820230097443 17/08/2023 YOG RAJ 1312001011WL004353 YOG RAJ 00354 PUNB0399200 134 134 Rejected 19/01/2024 CMNE002,
86 Amb HP-12-001-011-01133600/205
(CHOWAR)
1312001011NRG24Z170820230097461 17/08/2023 SUSHIL KUMAR 1312001011WL004354 SUSHIL KUMAR 00354 PUNB0399200 164 164 Rejected 19/01/2024 CMNE002,
87 Amb HP-12-001-011-01133600/222
(CHOWAR)
1312001011NRG24Z170820230097426 17/08/2023 Surinder Sharma 1312001011WL004352 Surinder Sharma 00354 PUNB0399200 164 164 Rejected 19/01/2024 CMNE002,
88 Amb HP-12-001-011-01133600/233
(CHOWAR)
1312001011NRG24Z170820230097444 17/08/2023 Kaushalya Devi 1312001011WL004353 Kaushalya Devi 00354 PUNB0399200 134 134 Rejected 19/01/2024 CMNE002,
89 Amb HP-12-001-011-01133600/25
(CHOWAR)
1312001011NRG24Z170820230097427 17/08/2023 JOGINDER SINGH 1312001011WL004352 JOGINDER SINGH 00354 PUNB0399200 149 149 Rejected 19/01/2024 CMNE002,
90 Amb HP-12-001-011-01133600/251
(CHOWAR)
1312001011NRG24Z170820230097428 17/08/2023 KANCHAN 1312001011WL004352 KANCHAN 00354 PUNB0399200 149 149 Rejected 19/01/2024 CMNE002,
91 Amb HP-12-001-011-01133600/262
(CHOWAR)
1312001011NRG24Z170820230097462 17/08/2023 PARVEEN KUMARI 1312001011WL004354 PARVEEN KUMARI 00354 PUNB0399200 209 209 Rejected 19/01/2024 CMNE002,
92 Amb HP-12-001-011-01133600/283
(CHOWAR)
1312001011NRG24Z170820230097463 17/08/2023 SANDHYA DEVI 1312001011WL004354 SANDHYA DEVI 00354 PUNB0399200 224 224 Rejected 19/01/2024 CMNE002,
93 Amb HP-12-001-011-01133600/33
(CHOWAR)
1312001011NRG24Z170820230097429 17/08/2023 Sakshi Sharma 1312001011WL004352 Sakshi Sharma 00354 PUNB0399200 194 194 Rejected 19/01/2024 CMNE002,
94 Amb HP-12-001-011-01133600/39
(CHOWAR)
1312001011NRG24Z170820230097431 17/08/2023 Shreshtha Devi 1312001011WL004352 Shreshtha Devi 00354 PUNB0399200 194 194 Rejected 19/01/2024 CMNE002,
95 Amb HP-12-001-011-01133600/43
(CHOWAR)
1312001011NRG24Z170820230097445 17/08/2023 Anju Bala 1312001011WL004353 Anju Bala 00354 PUNB0399200 119 119 Rejected 19/01/2024 CMNE002,
96 Amb HP-12-001-011-01133600/47
(CHOWAR)
1312001011NRG24Z170820230097432 17/08/2023 SAWARNA DEVI 1312001011WL004352 SAWARNA DEVI 00354 PUNB0399200 194 194 Rejected 19/01/2024 CMNE002,
97 Amb HP-12-001-011-01133600/52
(CHOWAR)
1312001011NRG24Z170820230097446 17/08/2023 MADHU SHARMA 1312001011WL004353 MADHU SHARMA 00354 PUNB0399200 134 134 Rejected 19/01/2024 CMNE002,
98 Amb HP-12-001-011-01133600/54
(CHOWAR)
1312001011NRG24Z170820230097433 17/08/2023 Mamta Kumari 1312001011WL004352 Mamta Kumari 00354 PUNB0399200 134 134 Rejected 19/01/2024 CMNE002,
99 Amb HP-12-001-011-01133600/9
(CHOWAR)
1312001011NRG24Z170820230097434 17/08/2023 SUNITA DEVI 1312001011WL004352 SUNITA DEVI 00354 PUNB0399200 149 149 Rejected 19/01/2024 CMNE002,
100 Amb HP-12-001-035-01132400/228
(MANDHOLI)
1312001035NRG24Z170820230099702 17/08/2023 Pawan Kumar 1312001035WL004464 Pawan Kumar 00354 PUNB0399200 209 209 Rejected 19/01/2024 CMNE002,
101 Amb HP-12-001-041-01133000/171
(PRAMB)
1312001041NRG24Z170820230098225 17/08/2023 Sanjeev Kumar 1312001041WL004399 Sanjeev Kumar 00354 PUNB0399200 194 194 Rejected 19/01/2024 CMNE002,
102 Amb HP-12-001-041-01133000/20
(PRAMB)
1312001041NRG24Z170820230098226 17/08/2023 Om Parkash 1312001041WL004399 Om Parkash 00354 PUNB0399200 209 209 Rejected 19/01/2024 CMNE002,
103 Amb HP-12-001-041-01133000/29
(PRAMB)
1312001041NRG24Z170820230098229 17/08/2023 Jeet Ram 1312001041WL004399 Jeet Ram 00354 PUNB0399200 209 209 Rejected 19/01/2024 CMNE002,
104 Amb HP-12-001-041-01133000/62
(PRAMB)
1312001041NRG24Z170820230098213 17/08/2023 Jagdev Singh 1312001041WL004398 Jagdev Singh 00354 PUNB0399200 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 4759 4759
105 Amb HP-12-001-011-01133600/194
(CHOWAR)
1312001011NRG24Z170820230097460 17/08/2023 Sonu Kumar 1312001011WL004354 Sonu Kumar 00354 PUNB0932000 209 209 Rejected 19/01/2024 CMNE002,
106 Amb HP-12-001-011-01133600/292
(CHOWAR)
1312001011NRG24Z170820230097464 17/08/2023 Swaran Lata 1312001011WL004354 Swaran Lata 00354 PUNB0932000 194 194 Rejected 19/01/2024 CMNE002,
SubTotal 403 403
107 Amb HP-12-001-012-01145000/364
(CHURDU)
1312001012NRG24Z170820230098091 17/08/2023 Kiran Kumari 1312001012WL004393 Kiran Kumari 00354 PUNB0981000 134 134 Rejected 19/01/2024 CMNE002,
SubTotal 134 134
108 Amb HP-12-001-006-01143600/730
(BEHAR JASWAN)
1312001006NRG24Z170820230098170 17/08/2023 Noor Jahan 1312001006WL004396 Noor Jahan 00415 SBIN0003984 224 224 Rejected 19/01/2024 CMNE002,
109 Amb HP-12-001-011-01133600/488
(CHOWAR)
1312001011NRG24Z170820230097466 17/08/2023 Ankush Kumar 1312001011WL004354 Ankush Kumar 00415 SBIN0003984 194 194 Rejected 19/01/2024 CMNE002,
110 Amb HP-12-001-041-01133000/233
(PRAMB)
1312001041NRG24Z170820230098208 17/08/2023 Sharwan Singh 1312001041WL004398 Sharwan Singh 00415 SBIN0003984 134 134 Rejected 19/01/2024 CMNE002,
111 Amb HP-12-001-041-01133000/290
(PRAMB)
1312001041NRG24Z170820230098212 17/08/2023 Tilak Raj 1312001041WL004398 Tilak Raj 00415 SBIN0003984 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 761 761
112 Amb HP-12-001-041-01133000/166
(PRAMB)
1312001041NRG24Z170820230098224 17/08/2023 Kamlesh Kumari 1312001041WL004399 Kamlesh Kumari 00462 UCBA0001190 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 209 209
113 Amb HP-12-001-006-01144100/150
(BEHAR JASWAN)
1312001006NRG24Z170820230098030 17/08/2023 safi mohammed 1312001006WL004390 safi mohammed 00462 UCBA0001506 30 30 Rejected 19/01/2024 CMNE002,
SubTotal 30 30
Total 19035 19035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_170823APB_FTO_63085 Canara Bank CNRB0004598 AMB 418
2 Amb HP1312001_170823APB_FTO_63085 Central Bank Of India CBIN0280426 UNA 134
3 Amb HP1312001_170823APB_FTO_63085 Central Bank Of India CBIN0282194 BHAIRA 3367
4 Amb HP1312001_170823APB_FTO_63085 Central Bank Of India CBIN0283644 AMB 791
5 Amb HP1312001_170823APB_FTO_63085 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 402
6 Amb HP1312001_170823APB_FTO_63085 Kangra Central Co-operative Bank KACE0000017 Chintpurni 537
7 Amb HP1312001_170823APB_FTO_63085 Punjab & Sind Bank PSIB0000137 AMB 1627
8 Amb HP1312001_170823APB_FTO_63085 Punjab & Sind Bank PSIB0021367 Chintpurni 761
9 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0113400 BHARWAIN 985
10 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0139500 JOWAR 224
11 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 149
12 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0173700 CHAK SARAI 1568
13 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0224900 CHAMBI 1776
14 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0399200 AMB 4759
15 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0932000 PNB LOHARA KHAS 403
16 Amb HP1312001_170823APB_FTO_63085 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 134
17 Amb HP1312001_170823APB_FTO_63085 State Bank of India SBIN0003984 AMB 761
18 Amb HP1312001_170823APB_FTO_63085 UCO Bank UCBA0001190 NEHRIAN 209
19 Amb HP1312001_170823APB_FTO_63085 UCO Bank UCBA0001506 THATHAL 30

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