Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:45:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_230124APB_FTO_109622
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-12-001-048-01140100/411
(SURI)
1312001048NRG24Z200120240217064 23/01/2024 Anil Kumar 1312001048WL009986 Anil Kumar 00224 KACE0000078 64 64 Rejected 27/01/2024 CMNE002,
SubTotal 64 64
2 Amb HP-12-001-033-02136900/147
(Sarda)
1312001052NRG24Z190120240213123 23/01/2024 Jai Lal 1312001052WL009826 Jai Lal 00224 KACE0000154 128 128 Rejected 27/01/2024 CMNE002,
3 Amb HP-12-001-033-02136900/601-A
(Sarda)
1312001052NRG24Z190120240213130 23/01/2024 ASHWANI 1312001052WL009826 ASHWANI 00224 KACE0000154 160 160 Rejected 27/01/2024 CMNE002,
SubTotal 288 288
4 Amb HP-12-001-007-01133300/174-A
(BHAGRAH)
1312001007NRG24Z210120240223095 23/01/2024 MANISHA KUMARI 1312001007WL010145 MANISHA KUMARI 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
5 Amb HP-12-001-007-01133300/175-A
(BHAGRAH)
1312001007NRG24Z210120240223109 23/01/2024 RAJ KUMARI 1312001007WL010146 RAJ KUMARI 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
6 Amb HP-12-001-007-01133300/66
(BHAGRAH)
1312001007NRG24Z210120240223112 23/01/2024 Vijay kumar 1312001007WL010146 Vijay kumar 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
7 Amb HP-12-001-007-01133300/86
(BHAGRAH)
1312001007NRG24Z210120240223099 23/01/2024 Naresh Kumari 1312001007WL010145 Naresh Kumari 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
8 Amb HP-12-001-007-01133400/12
(BHAGRAH)
1312001007NRG24Z210120240223132 23/01/2024 MEERA RANI 1312001007WL010148 MEERA RANI 00349 PSIB0000137 16 16 Rejected 27/01/2024 CMNE002,
9 Amb HP-12-001-007-01133400/15
(BHAGRAH)
1312001007NRG24Z210120240223139 23/01/2024 kala devi 1312001007WL010149 kala devi 00349 PSIB0000137 16 16 Rejected 27/01/2024 CMNE002,
10 Amb HP-12-001-007-01133400/6
(BHAGRAH)
1312001007NRG24Z210120240223126 23/01/2024 Santosh Kumari 1312001007WL010147 Santosh Kumari 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
11 Amb HP-12-001-007-01133500/217
(BHAGRAH)
1312001007NRG24Z210120240223141 23/01/2024 TILAK RAJ 1312001007WL010149 TILAK RAJ 00349 PSIB0000137 16 16 Rejected 27/01/2024 CMNE002,
12 Amb HP-12-001-031-01142000/42
(LADOLI)
1312001031NRG24Z200120240222283 23/01/2024 KAMLA DEVI 1312001031WL010120 KAMLA DEVI 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
13 Amb HP-12-001-031-01143300/182
(LADOLI)
1312001031NRG24Z200120240222285 23/01/2024 SHEELA DEVI 1312001031WL010120 SHEELA DEVI 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
14 Amb HP-12-001-031-01143300/227
(LADOLI)
1312001031NRG24Z200120240222286 23/01/2024 SIMRO DEVI 1312001031WL010120 SIMRO DEVI 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
15 Amb HP-12-001-031-01143300/396
(LADOLI)
1312001031NRG24Z200120240222287 23/01/2024 SUDESH KUMARI 1312001031WL010120 SUDESH KUMARI 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
16 Amb HP-12-001-031-01143300/420
(LADOLI)
1312001031NRG24Z200120240222288 23/01/2024 SAROJ DEVI 1312001031WL010120 SAROJ DEVI 00349 PSIB0000137 80 80 Rejected 27/01/2024 CMNE002,
17 Amb HP-12-001-031-01143300/457
(LADOLI)
1312001031NRG24Z200120240222289 23/01/2024 Trishala devi 1312001031WL010120 Trishala devi 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
18 Amb HP-12-001-031-01143300/489
(LADOLI)
1312001031NRG24Z200120240222290 23/01/2024 SANGEETA DEVI 1312001031WL010120 SANGEETA DEVI 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
19 Amb HP-12-001-031-01143300/499
(LADOLI)
1312001031NRG24Z200120240222291 23/01/2024 RESHMA DEVI 1312001031WL010120 RESHMA DEVI 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
20 Amb HP-12-001-031-01143300/50
(LADOLI)
1312001031NRG24Z200120240222292 23/01/2024 RAM JI DASS 1312001031WL010120 RAM JI DASS 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
21 Amb HP-12-001-031-01143300/51
(LADOLI)
1312001031NRG24Z200120240222293 23/01/2024 NEELAM 1312001031WL010120 NEELAM 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
22 Amb HP-12-001-031-01143300/539
(LADOLI)
1312001031NRG24Z200120240222294 23/01/2024 Kiran 1312001031WL010120 Kiran 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
23 Amb HP-12-001-031-01143300/547
(LADOLI)
1312001031NRG24Z200120240222295 23/01/2024 Anjana devi 1312001031WL010120 Anjana devi 00349 PSIB0000137 80 80 Rejected 27/01/2024 CMNE002,
24 Amb HP-12-001-031-01143300/553
(LADOLI)
1312001031NRG24Z200120240222296 23/01/2024 kalpna 1312001031WL010120 kalpna 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
25 Amb HP-12-001-031-01143300/556-A
(LADOLI)
1312001031NRG24Z200120240222297 23/01/2024 Santosh Kumari 1312001031WL010120 Santosh Kumari 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
26 Amb HP-12-001-031-01143300/557-A
(LADOLI)
1312001031NRG24Z200120240222298 23/01/2024 Leela 1312001031WL010120 Leela 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
27 Amb HP-12-001-031-01143300/76
(LADOLI)
1312001031NRG24Z200120240222300 23/01/2024 MAYA DEVI 1312001031WL010120 MAYA DEVI 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
28 Amb HP-12-001-031-01143300/82
(LADOLI)
1312001031NRG24Z200120240222301 23/01/2024 SALOCHANA DEVI 1312001031WL010120 SALOCHANA DEVI 00349 PSIB0000137 96 96 Rejected 27/01/2024 CMNE002,
29 Amb HP-12-001-031-01143300/89
(LADOLI)
1312001031NRG24Z200120240222302 23/01/2024 santosh kumar 1312001031WL010120 santosh kumar 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
30 Amb HP-12-001-031-01143300/95
(LADOLI)
1312001031NRG24Z200120240222303 23/01/2024 RAM CHAND 1312001031WL010120 RAM CHAND 00349 PSIB0000137 112 112 Rejected 27/01/2024 CMNE002,
SubTotal 2480 2480
31 Amb HP-12-001-005-01117900/132
(BADHMANA)
1312001005NRG24Z200120240221841 23/01/2024 ROSHAN LAL 1312001005WL010098 ROSHAN LAL 00354 PUNB0113400 112 112 Rejected 27/01/2024 CMNE002,
32 Amb HP-12-001-005-01117900/17
(BADHMANA)
1312001005NRG24Z200120240221842 23/01/2024 KANTA DEVI 1312001005WL010098 KANTA DEVI 00354 PUNB0113400 112 112 Rejected 27/01/2024 CMNE002,
33 Amb HP-12-001-005-01117900/99
(BADHMANA)
1312001005NRG24Z200120240221847 23/01/2024 HASSAN BIBI 1312001005WL010098 HASSAN BIBI 00354 PUNB0113400 112 112 Rejected 27/01/2024 CMNE002,
34 Amb HP-12-001-007-01133300/136-A
(BHAGRAH)
1312001007NRG24Z210120240223108 23/01/2024 VANDNA KUMARI 1312001007WL010146 VANDNA KUMARI 00354 PUNB0113400 96 96 Rejected 27/01/2024 CMNE002,
35 Amb HP-12-001-007-01133300/173-A
(BHAGRAH)
1312001007NRG24Z210120240223121 23/01/2024 RAKSHA DEVI 1312001007WL010147 RAKSHA DEVI 00354 PUNB0113400 96 96 Rejected 27/01/2024 CMNE002,
36 Amb HP-12-001-007-01133300/69
(BHAGRAH)
1312001007NRG24Z210120240223113 23/01/2024 Anita 1312001007WL010146 Anita 00354 PUNB0113400 96 96 Rejected 27/01/2024 CMNE002,
37 Amb HP-12-001-007-01133300/71
(BHAGRAH)
1312001007NRG24Z210120240223114 23/01/2024 Reshma 1312001007WL010146 Reshma 00354 PUNB0113400 96 96 Rejected 27/01/2024 CMNE002,
38 Amb HP-12-001-007-01133300/75
(BHAGRAH)
1312001007NRG24Z210120240223098 23/01/2024 asha kumari 1312001007WL010145 asha kumari 00354 PUNB0113400 96 96 Rejected 27/01/2024 CMNE002,
39 Amb HP-12-001-033-01121000/575
(LOHARA UPPER)
1312001052NRG24Z190120240213121 23/01/2024 Radha devi 1312001052WL009826 Radha devi 00354 PUNB0113400 144 144 Rejected 27/01/2024 CMNE002,
40 Amb HP-12-001-033-02136900/145
(Sarda)
1312001052NRG24Z190120240213122 23/01/2024 Santosh DEVI 1312001052WL009826 Santosh DEVI 00354 PUNB0113400 144 144 Rejected 27/01/2024 CMNE002,
41 Amb HP-12-001-033-02136900/27
(Sarda)
1312001052NRG24Z190120240213124 23/01/2024 KAMLESH DEVI 1312001052WL009826 KAMLESH DEVI 00354 PUNB0113400 160 160 Rejected 27/01/2024 CMNE002,
42 Amb HP-12-001-033-02136900/29
(Sarda)
1312001052NRG24Z190120240213125 23/01/2024 SAROJ KUMARI 1312001052WL009826 SAROJ KUMARI 00354 PUNB0113400 144 144 Rejected 27/01/2024 CMNE002,
43 Amb HP-12-001-033-02136900/32
(Sarda)
1312001052NRG24Z190120240213126 23/01/2024 LITISHA 1312001052WL009826 LITISHA 00354 PUNB0113400 128 128 Rejected 27/01/2024 CMNE002,
44 Amb HP-12-001-033-02136900/36
(Sarda)
1312001052NRG24Z190120240213127 23/01/2024 Kushal kumar 1312001052WL009826 Kushal kumar 00354 PUNB0113400 160 160 Rejected 27/01/2024 CMNE002,
45 Amb HP-12-001-033-02136900/555-A
(Sarda)
1312001052NRG24Z190120240213128 23/01/2024 VIMALA 1312001052WL009826 VIMALA 00354 PUNB0113400 128 128 Rejected 27/01/2024 CMNE002,
46 Amb HP-12-001-033-02136900/658-A
(Sarda)
1312001052NRG24Z190120240213131 23/01/2024 sangeeta 1312001052WL009826 sangeeta 00354 PUNB0113400 160 160 Rejected 27/01/2024 CMNE002,
47 Amb HP-12-001-052-00018094/49
(Sarda)
1312001052NRG24Z190120240213135 23/01/2024 EKTA 1312001052WL009826 EKTA 00354 PUNB0113400 160 160 Rejected 27/01/2024 CMNE002,
48 Amb HP-12-001-052-00018094/70
(Sarda)
1312001052NRG24Z190120240213138 23/01/2024 ANJANA KUMARI 1312001052WL009826 ANJANA KUMARI 00354 PUNB0113400 144 144 Rejected 27/01/2024 CMNE002,
SubTotal 2288 2288
49 Amb HP-12-001-048-01138900/155
(SURI)
1312001048NRG24Z200120240217053 23/01/2024 NEESHA 1312001048WL009986 NEESHA 00354 PUNB0173700 32 32 Rejected 27/01/2024 CMNE002,
50 Amb HP-12-001-048-01140100/147-A
(SURI)
1312001048NRG24Z200120240217054 23/01/2024 Bishambri Devi 1312001048WL009986 Bishambri Devi 00354 PUNB0173700 32 32 Rejected 27/01/2024 CMNE002,
51 Amb HP-12-001-048-01140100/149
(SURI)
1312001048NRG24Z200120240217055 23/01/2024 Salochna Devi 1312001048WL009986 Salochna Devi 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
52 Amb HP-12-001-048-01140100/162
(SURI)
1312001048NRG24Z200120240217056 23/01/2024 Manisha Devi 1312001048WL009986 Manisha Devi 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
53 Amb HP-12-001-048-01140100/183
(SURI)
1312001048NRG24Z200120240217057 23/01/2024 JYOTI DEVI 1312001048WL009986 JYOTI DEVI 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
54 Amb HP-12-001-048-01140100/184-A
(SURI)
1312001048NRG24Z200120240217058 23/01/2024 Pankaj 1312001048WL009986 Pankaj 00354 PUNB0173700 32 32 Rejected 27/01/2024 CMNE002,
55 Amb HP-12-001-048-01140100/249-A
(SURI)
1312001048NRG24Z200120240217059 23/01/2024 Manisha Devi 1312001048WL009986 Manisha Devi 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
56 Amb HP-12-001-048-01140100/251-A
(SURI)
1312001048NRG24Z200120240217060 23/01/2024 Saroj Devi 1312001048WL009986 Saroj Devi 00354 PUNB0173700 32 32 Rejected 27/01/2024 CMNE002,
57 Amb HP-12-001-048-01140100/319
(SURI)
1312001048NRG24Z200120240217061 23/01/2024 Neelam kumari 1312001048WL009986 Neelam kumari 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
58 Amb HP-12-001-048-01140100/395
(SURI)
1312001048NRG24Z200120240217062 23/01/2024 Mohinder Singh 1312001048WL009986 Mohinder Singh 00354 PUNB0173700 32 32 Rejected 27/01/2024 CMNE002,
59 Amb HP-12-001-048-01140100/415
(SURI)
1312001048NRG24Z200120240217065 23/01/2024 Kiran Kumari 1312001048WL009986 Kiran Kumari 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
60 Amb HP-12-001-048-01140100/45
(SURI)
1312001048NRG24Z200120240217066 23/01/2024 Ami Chand 1312001048WL009986 Ami Chand 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
61 Amb HP-12-001-048-01140100/65
(SURI)
1312001048NRG24Z200120240217067 23/01/2024 kanta devi 1312001048WL009986 kanta devi 00354 PUNB0173700 16 16 Rejected 27/01/2024 CMNE002,
62 Amb HP-12-001-048-01140100/78
(SURI)
1312001048NRG24Z200120240217068 23/01/2024 REETA DEVI 1312001048WL009986 REETA DEVI 00354 PUNB0173700 64 64 Rejected 27/01/2024 CMNE002,
63 Amb HP-12-001-048-01140300/115
(SURI)
1312001048NRG24Z200120240217069 23/01/2024 SAVITRI DEVI 1312001048WL009986 SAVITRI DEVI 00354 PUNB0173700 48 48 Rejected 27/01/2024 CMNE002,
64 Amb HP-12-001-048-01140300/117
(SURI)
1312001048NRG24Z200120240217070 23/01/2024 RAM SINGH 1312001048WL009986 RAM SINGH 00354 PUNB0173700 64 64 Rejected 27/01/2024 CMNE002,
65 Amb HP-12-001-048-01140300/126
(SURI)
1312001048NRG24Z200120240217071 23/01/2024 Sheela Devi 1312001048WL009986 Sheela Devi 00354 PUNB0173700 64 64 Rejected 27/01/2024 CMNE002,
66 Amb HP-12-001-048-01140300/306-A
(SURI)
1312001048NRG24Z200120240217072 23/01/2024 Satvinder Singh 1312001048WL009986 Satvinder Singh 00354 PUNB0173700 16 16 Rejected 27/01/2024 CMNE002,
SubTotal 768 768
67 Amb HP-12-001-005-01117900/267
(BADHMANA)
1312001005NRG24Z200120240221844 23/01/2024 VINOD KUMAR 1312001005WL010098 VINOD KUMAR 00354 PUNB0224900 96 96 Rejected 27/01/2024 CMNE002,
68 Amb HP-12-001-029-01116700/52-A
(KHAROH)
1312001029NRG24Z200120240220908 23/01/2024 MANORMA DEVI 1312001029WL010079 MANORMA DEVI 00354 PUNB0224900 112 112 Rejected 27/01/2024 CMNE002,
SubTotal 208 208
69 Amb HP-12-001-007-01133300/198
(BHAGRAH)
1312001007NRG24Z210120240223122 23/01/2024 Sona bala 1312001007WL010147 Sona bala 00354 PUNB0399200 96 96 Rejected 27/01/2024 CMNE002,
70 Amb HP-12-001-007-01133300/207
(BHAGRAH)
1312001007NRG24Z210120240223096 23/01/2024 Shaili Devi 1312001007WL010145 Shaili Devi 00354 PUNB0399200 96 96 Rejected 27/01/2024 CMNE002,
71 Amb HP-12-001-007-01133300/63
(BHAGRAH)
1312001007NRG24Z210120240223111 23/01/2024 Meena 1312001007WL010146 Meena 00354 PUNB0399200 96 96 Rejected 27/01/2024 CMNE002,
72 Amb HP-12-001-031-01143300/579
(LADOLI)
1312001031NRG24Z200120240222299 23/01/2024 Pooja rani 1312001031WL010120 Pooja rani 00354 PUNB0399200 112 112 Rejected 27/01/2024 CMNE002,
SubTotal 400 400
73 Amb HP-12-001-007-01133300/179-A
(BHAGRAH)
1312001007NRG24Z210120240223110 23/01/2024 ASHA DEVI 1312001007WL010146 ASHA DEVI 00354 PUNB0932000 96 96 Rejected 27/01/2024 CMNE002,
74 Amb HP-12-001-007-01133300/203-A
(BHAGRAH)
1312001007NRG24Z210120240223131 23/01/2024 sunita 1312001007WL010148 sunita 00354 PUNB0932000 16 16 Rejected 27/01/2024 CMNE002,
75 Amb HP-12-001-007-01133300/212
(BHAGRAH)
1312001007NRG24Z210120240223123 23/01/2024 KANCHAN BALA 1312001007WL010147 KANCHAN BALA 00354 PUNB0932000 96 96 Rejected 27/01/2024 CMNE002,
76 Amb HP-12-001-007-01133300/222
(BHAGRAH)
1312001007NRG24Z210120240223124 23/01/2024 BANDNA DEVI 1312001007WL010147 BANDNA DEVI 00354 PUNB0932000 96 96 Rejected 27/01/2024 CMNE002,
77 Amb HP-12-001-007-01133300/223
(BHAGRAH)
1312001007NRG24Z210120240223125 23/01/2024 ASHA DEVI 1312001007WL010147 ASHA DEVI 00354 PUNB0932000 96 96 Rejected 27/01/2024 CMNE002,
78 Amb HP-12-001-007-01133400/194
(BHAGRAH)
1312001007NRG24Z210120240223140 23/01/2024 Bholi davi 1312001007WL010149 Bholi davi 00354 PUNB0932000 16 16 Rejected 27/01/2024 CMNE002,
79 Amb HP-12-001-007-01133400/55-A
(BHAGRAH)
1312001007NRG24Z210120240223133 23/01/2024 Sunita 1312001007WL010148 Sunita 00354 PUNB0932000 16 16 Rejected 27/01/2024 CMNE002,
80 Amb HP-12-001-007-01133400/55-A
(BHAGRAH)
1312001007NRG24Z210120240223134 23/01/2024 Umesh 1312001007WL010148 Umesh 00354 PUNB0932000 16 16 Rejected 27/01/2024 CMNE002,
81 Amb HP-12-001-007-01133500/217
(BHAGRAH)
1312001007NRG24Z210120240223142 23/01/2024 SURINDER KUMAR 1312001007WL010149 SURINDER KUMAR 00354 PUNB0932000 16 16 Rejected 27/01/2024 CMNE002,
82 Amb HP-12-001-052-00018094/38
(Sarda)
1312001052NRG24Z190120240213133 23/01/2024 MONIKA DEVI 1312001052WL009826 MONIKA DEVI 00354 PUNB0932000 160 160 Rejected 27/01/2024 CMNE002,
83 Amb HP-12-001-052-00018094/58
(Sarda)
1312001052NRG24Z190120240213137 23/01/2024 SHAKTI DEVI 1312001052WL009826 SHAKTI DEVI 00354 PUNB0932000 160 160 Rejected 27/01/2024 CMNE002,
SubTotal 784 784
84 Amb HP-12-001-005-01117900/266
(BADHMANA)
1312001005NRG24Z200120240221843 23/01/2024 KAMAL KISHORE SINGH 1312001005WL010098 KAMAL KISHORE SINGH 00415 SBIN0002327 80 80 Rejected 27/01/2024 CMNE002,
85 Amb HP-12-001-005-01117900/270
(BADHMANA)
1312001005NRG24Z200120240221845 23/01/2024 RATTAN SINGH 1312001005WL010098 RATTAN SINGH 00415 SBIN0002327 112 112 Rejected 27/01/2024 CMNE002,
86 Amb HP-12-001-005-01117900/292
(BADHMANA)
1312001005NRG24Z200120240221846 23/01/2024 Shakeena Bibi 1312001005WL010098 Shakeena Bibi 00415 SBIN0002327 112 112 Rejected 27/01/2024 CMNE002,
SubTotal 304 304
87 Amb HP-12-001-007-01133300/227
(BHAGRAH)
1312001007NRG24Z210120240223097 23/01/2024 Rushma Devi 1312001007WL010145 Rushma Devi 00415 SBIN0003984 96 96 Rejected 27/01/2024 CMNE002,
SubTotal 96 96
88 Amb HP-12-001-029-01116700/142
(KHAROH)
1312001029NRG24Z200120240220906 23/01/2024 SUNITA DEVI 1312001029WL010079 SUNITA DEVI 00415 SBIN0051398 112 112 Rejected 27/01/2024 CMNE002,
89 Amb HP-12-001-029-01116700/48-A
(KHAROH)
1312001029NRG24Z200120240220907 23/01/2024 SUSHMA DEVI 1312001029WL010079 SUSHMA DEVI 00415 SBIN0051398 112 112 Rejected 27/01/2024 CMNE002,
SubTotal 224 224
90 Amb HP-12-001-007-01133400/3
(BHAGRAH)
1312001007NRG24Z210120240223100 23/01/2024 nirmala 1312001007WL010145 nirmala 00462 UCBA0001190 96 96 Rejected 27/01/2024 CMNE002,
SubTotal 96 96
91 Amb HP-12-001-048-01140100/400
(SURI)
1312001048NRG24Z200120240217063 23/01/2024 Raksha Kumari 1312001048WL009986 Raksha Kumari 00462 UCBA0001237 48 48 Rejected 27/01/2024 CMNE002,
SubTotal 48 48
92 Amb HP-12-001-031-01143100/527
(LADOLI)
1312001031NRG24Z200120240222284 23/01/2024 Rekha kumari 1312001031WL010120 Rekha kumari 00462 UCBA0001506 112 112 Rejected 27/01/2024 CMNE002,
SubTotal 112 112
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_230124APB_FTO_109622 Kangra Central Co-operative Bank KACE0000078 Takoli 64
2 Amb HP1312001_230124APB_FTO_109622 Kangra Central Co-operative Bank KACE0000154 Bharwain 288
3 Amb HP1312001_230124APB_FTO_109622 Punjab & Sind Bank PSIB0000137 AMB 2480
4 Amb HP1312001_230124APB_FTO_109622 Punjab National Bank PUNB0113400 BHARWAIN 2288
5 Amb HP1312001_230124APB_FTO_109622 Punjab National Bank PUNB0173700 CHAK SARAI 624
6 Amb HP1312001_230124APB_FTO_109622 Punjab National Bank PUNB0173700 PNB Chacksarai 144
7 Amb HP1312001_230124APB_FTO_109622 Punjab National Bank PUNB0224900 CHAMBI 208
8 Amb HP1312001_230124APB_FTO_109622 Punjab National Bank PUNB0399200 AMB 400
9 Amb HP1312001_230124APB_FTO_109622 Punjab National Bank PUNB0932000 PNB LOHARA KHAS 784
10 Amb HP1312001_230124APB_FTO_109622 State Bank of India SBIN0002327 CHINTPURNI 304
11 Amb HP1312001_230124APB_FTO_109622 State Bank of India SBIN0003984 AMB 96
12 Amb HP1312001_230124APB_FTO_109622 State Bank of India SBIN0051398 JAURBAR UJHE 224
13 Amb HP1312001_230124APB_FTO_109622 UCO Bank UCBA0001190 NEHRIAN 96
14 Amb HP1312001_230124APB_FTO_109622 UCO Bank UCBA0001237 SOHARI TAKOLI 48
15 Amb HP1312001_230124APB_FTO_109622 UCO Bank UCBA0001506 THATHAL 112

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