Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_140923APB_FTO_73020
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 Totu HP-09-005-169-01742500/151
(BHALOH) 		1309005000NRG24140920230211275 14/09/2023 Manjula 1309005WL010603 Manjula 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366967 MANJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Totu HP-09-005-169-01742500/151
(BHALOH) 		1309005000NRG24140920230211274 14/09/2023 Yash Pal 1309005WL010603 Yash Pal 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366965 YASH PAL VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Totu HP-09-005-169-01742800/114
(BHALOH) 		1309005000NRG24140920230211279 14/09/2023 BEENA 1309005WL010603 BEENA 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366983 VEENA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Totu HP-09-005-169-01742900/197
(BHALOH) 		1309005000NRG24140920230211282 14/09/2023 Madhu Devi 1309005WL010603 Madhu Devi 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366970 MADHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Totu HP-09-005-169-01742900/197
(BHALOH) 		1309005000NRG24140920230211283 14/09/2023 Narayan Dass 1309005WL010603 Narayan Dass 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366966 NARAYAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Totu HP-09-005-169-01742900/198
(BHALOH) 		1309005000NRG24140920230211285 14/09/2023 Sarita 1309005WL010603 Sarita 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366969 SARITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Totu HP-09-005-169-01742900/61
(BHALOH) 		1309005000NRG24140920230211287 14/09/2023 Babu Ram 1309005WL010603 Babu Ram 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366981 MR BABU RAM STATE BANK OF INDIA(508548)
8 Totu HP-09-005-169-01742900/61
(BHALOH) 		1309005000NRG24140920230211288 14/09/2023 Kapil Dev 1309005WL010603 Kapil Dev 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366968 MR KAPIL DEV STATE BANK OF INDIA(508548)
9 Totu HP-09-005-169-01742900/61
(BHALOH) 		1309005000NRG24140920230211286 14/09/2023 Shankar Lal 1309005WL010603 Shankar Lal 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366982 SHANKAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Totu HP-09-005-188-01743400/146
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211387 14/09/2023 Krishana 1309005188WL010613 Krishana 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366985 KRISHNA W/O SH MUNI LAL PUNJAB NATIONAL BANK(508568)
11 Totu HP-09-005-188-01743400/146
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211386 14/09/2023 Muni Lal 1309005188WL010613 Muni Lal 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366986 MUNI LAL S/O SH. GOVIND RAM PUNJAB NATIONAL BANK(508568)
12 Totu HP-09-005-188-01743600/85
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211383 14/09/2023 Reena 1309005188WL010612 Reena 00153 HPSC0000411 3360 3360 Processed 21/09/2023 5784366984 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Totu HP-09-005-188-01744900/208
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211396 14/09/2023 Parbhu Devi 1309005188WL010614 Parbhu Devi 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366964 PRABHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Totu HP-09-005-188-01744900/208
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211395 14/09/2023 Ram Rattan 1309005188WL010614 Ram Rattan 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366963 RAM RATTAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Totu HP-09-005-188-01744900/230
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211338 14/09/2023 Sarika 1309005188WL010607 Sarika 00153 HPSC0000411 3136 3136 Processed 21/09/2023 5784366962 SARIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47264 47264
16 Totu HP-09-005-206-01751200/228
(THARI) 		1309005000NRG24140920230211511 14/09/2023 MADAN MOHAN 1309005WL010618 MADAN MOHAN 00153 HPSC0000440 3136 3136 Processed 21/09/2023 5784366971 MADAN SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Totu HP-09-005-206-01751300/73
(THARI) 		1309005000NRG24140920230211512 14/09/2023 HEERA LAL 1309005WL010618 HEERA LAL 00153 HPSC0000440 3136 3136 Processed 21/09/2023 5784366980 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
18 Totu HP-09-005-169-01742800/35
(BHALOH) 		1309005000NRG24140920230211281 14/09/2023 Manju Verma 1309005WL010603 Manju Verma 00153 HPSC0000446 3136 3136 Processed 21/09/2023 5784366979 MANJU VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Totu HP-09-005-188-01743600/84
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211381 14/09/2023 Kanta Devi 1309005188WL010612 Kanta Devi 00153 HPSC0000446 3360 3360 Processed 21/09/2023 5784366972 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Totu HP-09-005-188-01743600/85
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211382 14/09/2023 Dharamder Thakur 1309005188WL010612 Dharamder Thakur 00153 HPSC0000446 3136 3136 Processed 21/09/2023 5784366973 DHARMENDER THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9632 9632
21 Totu HP-09-005-169-01742900/198
(BHALOH) 		1309005000NRG24140920230211284 14/09/2023 Manoher Singh 1309005WL010603 Manoher Singh 00159 PUNB0HPGB04 3136 3136 Processed 21/09/2023 5784366978 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
22 Totu HP-09-005-206-01751000/45
(THARI) 		1309005000NRG24140920230211509 14/09/2023 UMA SHARMA 1309005WL010618 UMA SHARMA 00349 PSIB0000178 3136 3136 Processed 21/09/2023 5784366941 UMA SHARMA PUNJAB & SIND BANK(607087)
23 Totu HP-09-005-206-01751000/575
(THARI) 		1309005000NRG24140920230211510 14/09/2023 ANITA 1309005WL010618 ANITA 00349 PSIB0000178 3136 3136 Processed 21/09/2023 5784366942 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
24 Totu HP-09-005-188-01743600/157
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211380 14/09/2023 Geeta 1309005188WL010612 Geeta 00354 PUNB0089200 3136 3136 Processed 21/09/2023 5784366944 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Totu HP-09-005-188-01743600/157
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211379 14/09/2023 Gopal singh 1309005188WL010612 Gopal singh 00354 PUNB0089200 3360 3360 Processed 21/09/2023 5784367004 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
26 Totu HP-09-005-188-01743400/225
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211388 14/09/2023 Ramesh 1309005188WL010613 Ramesh 00354 PUNB0113200 3136 3136 Processed 21/09/2023 5784367000 RAMESH.CHAND.S/O.SHRI BALA RAM PUNJAB NATIONAL BANK(508568)
27 Totu HP-09-005-188-01743700/244
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211349 14/09/2023 Hari Chand 1309005188WL010608 Hari Chand 00354 PUNB0113200 3136 3136 Processed 21/09/2023 5784367001 HARI CHAND S/O LT SH. RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
28 Totu HP-09-005-188-01743400/1
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211392 14/09/2023 JAICHAND 1309005188WL010614 JAICHAND 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366953 JAI CHAND S/O SH.RAM RATTAN PUNJAB NATIONAL BANK(508568)
29 Totu HP-09-005-188-01743400/1
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211393 14/09/2023 meena devi 1309005188WL010614 meena devi 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366957 MEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Totu HP-09-005-188-01743700/180
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211369 14/09/2023 Deekshant 1309005188WL010611 Deekshant 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366951 DIKSHANT VERMA S/O SH AMAR CHAND VERMA PUNJAB NATIONAL BANK(508568)
31 Totu HP-09-005-188-01743700/181
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211370 14/09/2023 Pancho Devi 1309005188WL010611 Pancho Devi 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366950 PANCHU DEVI W/O SH.JAGDISH THAKUR PUNJAB NATIONAL BANK(508568)
32 Totu HP-09-005-188-01743700/61
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211350 14/09/2023 Sant Ram 1309005188WL010608 Sant Ram 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366945 SANT RAM S/O SH.DUNI CHAND PUNJAB NATIONAL BANK(508568)
33 Totu HP-09-005-188-01743700/61
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211351 14/09/2023 Sharda 1309005188WL010608 Sharda 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366949 SHARDA WO SANT RAM PUNJAB NATIONAL BANK(508568)
34 Totu HP-09-005-188-01743700/69
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211372 14/09/2023 Rukmane Devi 1309005188WL010611 Rukmane Devi 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366952 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
35 Totu HP-09-005-188-01744900/201
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211394 14/09/2023 Rajender 1309005188WL010614 Rajender 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366947 RAJENDER SO SH RAM RATTAN PUNJAB NATIONAL BANK(508568)
36 Totu HP-09-005-188-01744900/28
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211340 14/09/2023 Nisha Devi 1309005188WL010607 Nisha Devi 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366954 NISHA THAKUR W/O SUNIL THAKUR PUNJAB NATIONAL BANK(508568)
37 Totu HP-09-005-188-01744900/28
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211339 14/09/2023 Sunil 1309005188WL010607 Sunil 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366987 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
38 Totu HP-09-005-188-01744900/29
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211341 14/09/2023 NISHA 1309005188WL010607 NISHA 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366989 NISHA PUNJAB NATIONAL BANK(508568)
39 Totu HP-09-005-188-01744900/291
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211342 14/09/2023 SUSHMA 1309005188WL010607 SUSHMA 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366990 SUSHMA THAKUR PUNJAB NATIONAL BANK(508568)
40 Totu HP-09-005-188-01744900/307
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211352 14/09/2023 JUDAYA DEVI 1309005188WL010608 JUDAYA DEVI 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366995 MRS AJUDHYA DEVI STATE BANK OF INDIA(508548)
41 Totu HP-09-005-188-02226300/111
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211329 14/09/2023 Manoj 1309005188WL010606 Manoj 00354 PUNB0258200 1568 1568 Rejected 21/09/2023 5784366994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Totu HP-09-005-188-02226300/125
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211363 14/09/2023 Shakuntla 1309005188WL010610 Shakuntla 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366956 SHKUNTLA W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
43 Totu HP-09-005-188-02226300/128
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211365 14/09/2023 Jaya 1309005188WL010610 Jaya 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366946 JAI DAI PUNJAB NATIONAL BANK(508568)
44 Totu HP-09-005-188-02226300/128
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211364 14/09/2023 Sant Ram 1309005188WL010610 Sant Ram 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366988 SANT RAM PUNJAB NATIONAL BANK(508568)
45 Totu HP-09-005-188-02226300/137
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211330 14/09/2023 Nitin Thakur 1309005188WL010606 Nitin Thakur 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366993 MR NITIN THAKUR STATE BANK OF INDIA(508548)
46 Totu HP-09-005-188-02226300/137
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211331 14/09/2023 RAMESHWAR 1309005188WL010606 RAMESHWAR 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366948 RAMESHWAR LAL THAKUR SO SH BALA RAM PUNJAB NATIONAL BANK(508568)
47 Totu HP-09-005-188-02226300/195
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211357 14/09/2023 POONAM 1309005188WL010609 POONAM 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366991 POONAM THAKUR W/O SURESH THAKUR PUNJAB NATIONAL BANK(508568)
48 Totu HP-09-005-188-02226300/274
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211359 14/09/2023 Asha 1309005188WL010609 Asha 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366955 ASHA THAKUR W/O SH DINA NATH THAKUR PUNJAB NATIONAL BANK(508568)
49 Totu HP-09-005-188-02226300/274
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211358 14/09/2023 Dina Nath 1309005188WL010609 Dina Nath 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366961 DINA NATH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Totu HP-09-005-188-02226300/276
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211332 14/09/2023 Shakuntala 1309005188WL010606 Shakuntala 00354 PUNB0258200 3136 3136 Processed 21/09/2023 5784366992 SHAKUNTLA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 70560 70560
51 Mashobra HP-09-005-202-01757900/107
(RAJHANA) 		1309012000NRG24140920230211518 14/09/2023 SUBHADRA DEVI 1309012WL010619 SUBHADRA DEVI 00354 PUNB0479000 2688 2688 Processed 21/09/2023 5784366943 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
52 Mashobra HP-09-005-202-01758000/913-A
(RAJHANA) 		1309012000NRG24140920230211523 14/09/2023 PRAVEEN KAUR 1309012WL010619 PRAVEEN KAUR 00354 PUNB0479000 2912 2912 Processed 21/09/2023 5784366975 PRAVEEN KAUR WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5600 5600
53 Mashobra HP-09-005-202-01757900/264
(RAJHANA) 		1309012000NRG24140920230211519 14/09/2023 Seema Chauhan 1309012WL010619 Seema Chauhan 00354 PUNB0879100 2688 2688 Processed 21/09/2023 5784366977 SEEMA CHAUHAN W/O TOTA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
54 Mashobra HP-09-005-202-01757900/265
(RAJHANA) 		1309012000NRG24140920230211520 14/09/2023 Pankaj Chauhan 1309012WL010619 Pankaj Chauhan 00354 PUNB0879100 2912 2912 Processed 21/09/2023 5784366974 PANKAJ CHAUHAN S/O SH TOTA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
55 Totu HP-09-005-169-01742600/84
(BHALOH) 		1309005000NRG24140920230211276 14/09/2023 Ramesh 1309005WL010603 Ramesh 00415 SBIN0000718 3360 3360 Processed 21/09/2023 5784366958 MR RAMESH CHAND STATE BANK OF INDIA(508548)
56 Totu HP-09-005-169-01742800/203
(BHALOH) 		1309005000NRG24140920230211280 14/09/2023 Manoj 1309005WL010603 Manoj 00415 SBIN0000718 3360 3360 Processed 21/09/2023 5784366997 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6720 6720
57 Mashobra HP-09-005-202-01757900/38
(RAJHANA) 		1309012000NRG24140920230211521 14/09/2023 KEWAL KUMAR 1309012WL010619 KEWAL KUMAR 00415 SBIN0013702 2912 2912 Processed 21/09/2023 5784366959 KEWAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
58 Totu HP-09-005-169-01742600/84
(BHALOH) 		1309005000NRG24140920230211277 14/09/2023 Piyush 1309005WL010603 Piyush 00415 SBIN0013703 3360 3360 Processed 21/09/2023 5784366996 Mr. PIYUSH KUMAR CENTRAL BANK OF INDIA(607115)
59 Totu HP-09-005-169-01742600/84
(BHALOH) 		1309005000NRG24140920230211278 14/09/2023 Reeta 1309005WL010603 Reeta 00415 SBIN0013703 3136 3136 Processed 21/09/2023 5784366976 MISS REETA STATE BANK OF INDIA(508548)
60 Totu HP-09-005-188-01743700/310
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211371 14/09/2023 REENA THAKUR 1309005188WL010611 REENA THAKUR 00415 SBIN0013703 3136 3136 Processed 21/09/2023 5784366960 MRS REENA THAKUR STATE BANK OF INDIA(508548)
61 Totu HP-09-005-188-01744900/207
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211337 14/09/2023 Ram Lal 1309005188WL010607 Ram Lal 00415 SBIN0013703 3136 3136 Processed 21/09/2023 5784367003 RAM LAL THAKUR STATE BANK OF INDIA(508548)
62 Totu HP-09-005-188-01744900/306
(SHAMLAGHAT-KANDA) 		1309005188NRG24140920230211373 14/09/2023 KALA DEVI 1309005188WL010611 KALA DEVI 00415 SBIN0013703 3136 3136 Processed 21/09/2023 5784367002 KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 15904 15904
63 Totu HP-09-001-002-01730600/206
(Piplidhar) 		1309001000NRG24130920230210963 14/09/2023 Geeta Devi 1309001WL010584 Geeta Devi 00462 UCBA0001410 2688 2688 Processed 21/09/2023 5784367005 GEETA DEVI UCO BANK(607066)
64 Totu HP-09-001-002-01730600/45
(Piplidhar) 		1309001000NRG24130920230210964 14/09/2023 Champa Devi 1309001WL010584 Champa Devi 00462 UCBA0001410 1568 1568 Processed 21/09/2023 5784367006 CHAMPA DEVI UCO BANK(607066)
65 Totu HP-09-001-002-01730600/45
(Piplidhar) 		1309001000NRG24130920230210965 14/09/2023 Hitesh Kumar 1309001WL010584 Hitesh Kumar 00462 UCBA0001410 2688 2688 Processed 21/09/2023 5784366998 HITESH KUMAR SO SH CHANDER MOHAN UCO BANK(607066)
66 Totu HP-09-001-002-01730600/68
(Piplidhar) 		1309001000NRG24130920230210966 14/09/2023 Meena 1309001WL010584 Meena 00462 UCBA0001410 2688 2688 Processed 21/09/2023 5784366999 MEENA DEVI UCO BANK(607066)
SubTotal 9632 9632
Total 202272 202272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_140923APB_FTO_73020 H.P. State Co Operative Bank HPSC0000411 GHANAHATTI 47264
2 Totu HP1309012_140923APB_FTO_73020 H.P. State Co Operative Bank HPSC0000440 SHOGHI 6272
3 Totu HP1309012_140923APB_FTO_73020 H.P. State Co Operative Bank HPSC0000446 TOTU 9632
4 Totu HP1309012_140923APB_FTO_73020 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dhami (Halog) 3136
5 Totu HP1309012_140923APB_FTO_73020 Punjab & Sind Bank PSIB0000178 SHOGHI 6272
6 Totu HP1309012_140923APB_FTO_73020 Punjab National Bank PUNB0089200 TOTU, SHIMLA 6496
7 Totu HP1309012_140923APB_FTO_73020 Punjab National Bank PUNB0113200 GANAHATTI 6272
8 Totu HP1309012_140923APB_FTO_73020 Punjab National Bank PUNB0258200 PANESH 70560
9 Totu HP1309012_140923APB_FTO_73020 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 5600
10 Totu HP1309012_140923APB_FTO_73020 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 5600
11 Totu HP1309012_140923APB_FTO_73020 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 6720
12 Totu HP1309012_140923APB_FTO_73020 State Bank of India SBIN0013702 SHOGHI 2912
13 Totu HP1309012_140923APB_FTO_73020 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 15904
14 Totu HP1309012_140923APB_FTO_73020 UCO Bank UCBA0001410 HALOG DHAMI 9632

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