Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_211023APB_FTO_83555
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 Kandaghat HP-11-002-045-01541700/350
(Delgi) 		1311002045NRG24181020230075182 21/10/2023 Shashi Kant 1311002045WL004400 Shashi Kant 00209 YESB0JCCB01 3360 3360 Processed 07/11/2023 7128674439 MR SHASHI KANT STATE BANK OF INDIA(508548)
2 Kandaghat HP-11-002-047-01529300/102
(JAGHANA) 		1311002047NRG24181020230075164 21/10/2023 Prem chand 1311002047WL004399 Prem chand 00209 YESB0JCCB01 1120 1120 Processed 07/11/2023 7128674454 PARKASHCHANDSOSHBHAGAT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
3 Kandaghat HP-11-002-047-01529300/301
(JAGHANA) 		1311002047NRG24181020230075165 21/10/2023 Prem 1311002047WL004399 Prem 00209 YESB0JCCB01 1120 1120 Processed 07/11/2023 7128674440 PREM CHAND UCO BANK(607066)
4 Kandaghat HP-11-002-047-01529600/183
(JAGHANA) 		1311002047NRG24181020230075167 21/10/2023 Satya Devi 1311002047WL004399 Satya Devi 00209 YESB0JCCB01 224 224 Processed 07/11/2023 7128674441 BALDAVRAMSATYADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
5 Kandaghat HP-11-002-056-01540800/240
(PAUDHANA) 		1311002056NRG24181020230075232 21/10/2023 Subhdra Devi 1311002056WL004404 Subhdra Devi 00209 YESB0JCCB01 3360 3360 Processed 07/11/2023 7128674442 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
6 Kandaghat HP-11-002-056-01540800/56
(PAUDHANA) 		1311002056NRG24181020230075233 21/10/2023 Kamlesh Kumar 1311002056WL004404 Kamlesh Kumar 00209 YESB0JCCB01 3360 3360 Processed 07/11/2023 7128674444 KAMLESHKUMARSOBHARATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
7 Kandaghat HP-11-002-056-01542700/155
(PAUDHANA) 		1311002056NRG24181020230075238 21/10/2023 Gain Chand 1311002056WL004404 Gain Chand 00209 YESB0JCCB01 224 224 Processed 07/11/2023 7128674443 GYAN CHAND S/O SURAT RAM BANK OF INDIA(508505)
8 Kandaghat HP-11-002-056-01542700/63
(PAUDHANA) 		1311002056NRG24181020230075243 21/10/2023 Gulabu Devi 1311002056WL004404 Gulabu Devi 00209 YESB0JCCB01 224 224 Processed 07/11/2023 7128674452 MRS GULAB DEVI STATE BANK OF INDIA(508548)
9 Kandaghat HP-11-002-056-01542700/63
(PAUDHANA) 		1311002056NRG24181020230075242 21/10/2023 Sita Ram 1311002056WL004404 Sita Ram 00209 YESB0JCCB01 224 224 Processed 07/11/2023 7128674453 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 13216 13216
10 Kandaghat HP-11-002-043-01543200/388
(CHAWSHA) 		1311002043NRG24211020230075573 21/10/2023 Shobha Kumari 1311002043WL004428 Shobha Kumari 00354 PUNB0637100 2094 2094 Processed 07/11/2023 7128674423 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
11 Kandaghat HP-11-002-056-01541200/52
(PAUDHANA) 		1311002056NRG24181020230075235 21/10/2023 Vijay Pal 1311002056WL004404 Vijay Pal 00354 PUNB0637100 2464 2464 Processed 07/11/2023 7128674430 VIJAY PAL S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
12 Kandaghat HP-11-002-056-01542700/347
(PAUDHANA) 		1311002056NRG24181020230075240 21/10/2023 Krishan Dutt 1311002056WL004404 Krishan Dutt 00354 PUNB0637100 224 224 Processed 07/11/2023 7128674451 KRISHAN DUTT UCO BANK(607066)
13 Kandaghat HP-11-002-056-01542700/347
(PAUDHANA) 		1311002056NRG24181020230075241 21/10/2023 Snita Devi 1311002056WL004404 Snita Devi 00354 PUNB0637100 224 224 Processed 07/11/2023 7128674450 MRS SUNITA STATE BANK OF INDIA(508548)
14 Kandaghat HP-11-002-062-01540000/219
(Wakna) 		1311002062NRG24211020230075689 21/10/2023 Baldev Singh 1311002062WL004436 Baldev Singh 00354 PUNB0637100 3360 3360 Processed 07/11/2023 7128674462 MR BALDEV SINGH VERMA STATE BANK OF INDIA(508548)
SubTotal 8366 8366
15 Kandaghat HP-11-002-043-01543200/235
(CHAWSHA) 		1311002043NRG24211020230075572 21/10/2023 Devi Ram 1311002043WL004428 Devi Ram 00415 SBIN0013702 2285 2285 Processed 07/11/2023 7128674433 DEVI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kandaghat HP-11-002-043-01543200/512
(CHAWSHA) 		1311002043NRG24211020230075576 21/10/2023 Hem Ram 1311002043WL004428 Hem Ram 00415 SBIN0013702 2285 2285 Processed 07/11/2023 7128674432 MR HEM RAM STATE BANK OF INDIA(508548)
SubTotal 4570 4570
17 Kandaghat HP-11-002-043-01543100/230
(CHAWSHA) 		1311002043NRG24211020230075567 21/10/2023 Kamla Devi 1311002043WL004428 Kamla Devi 00415 SBIN0050509 1142 1142 Processed 07/11/2023 7128674418 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 Kandaghat HP-11-002-043-01543100/341
(CHAWSHA) 		1311002043NRG24211020230075568 21/10/2023 Devander Singh 1311002043WL004428 Devander Singh 00415 SBIN0050509 2285 2285 Processed 07/11/2023 7128674422 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
19 Kandaghat HP-11-002-043-01543100/341
(CHAWSHA) 		1311002043NRG24211020230075569 21/10/2023 Indira 1311002043WL004428 Indira 00415 SBIN0050509 2285 2285 Processed 07/11/2023 7128674474 MRS INDIRA STATE BANK OF INDIA(508548)
20 Kandaghat HP-11-002-043-01543100/398
(CHAWSHA) 		1311002043NRG24211020230075571 21/10/2023 Pooja Shandil 1311002043WL004428 Pooja Shandil 00415 SBIN0050509 2285 2285 Processed 07/11/2023 7128674415 MRS POOJA POOJA STATE BANK OF INDIA(508548)
21 Kandaghat HP-11-002-043-01543100/398
(CHAWSHA) 		1311002043NRG24211020230075570 21/10/2023 Rajesh Kumar 1311002043WL004428 Rajesh Kumar 00415 SBIN0050509 2285 2285 Processed 07/11/2023 7128674409 RAJESH KUMAR GENERAL POST OFFICE(607245)
22 Kandaghat HP-11-002-043-01543200/41
(CHAWSHA) 		1311002043NRG24211020230075574 21/10/2023 Tara Chand 1311002043WL004428 Tara Chand 00415 SBIN0050509 2285 2285 Processed 07/11/2023 7128674420 TARA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kandaghat HP-11-002-043-01543200/433
(CHAWSHA) 		1311002043NRG24211020230075575 21/10/2023 Narvada Devi 1311002043WL004428 Narvada Devi 00415 SBIN0050509 2285 2285 Processed 07/11/2023 7128674410 NARVADA DEVI PUNJAB NATIONAL BANK(508568)
24 Kandaghat HP-11-002-043-01543200/512
(CHAWSHA) 		1311002043NRG24211020230075577 21/10/2023 Sarla Devi 1311002043WL004428 Sarla Devi 00415 SBIN0050509 2285 2285 Processed 07/11/2023 7128674431 MRS SARLA DEVI STATE BANK OF INDIA(508548)
25 Kandaghat HP-11-002-062-01538300/101
(Wakna) 		1311002062NRG24211020230075686 21/10/2023 Umesh Dutt 1311002062WL004436 Umesh Dutt 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674412 MR UMESH DUTT STATE BANK OF INDIA(508548)
26 Kandaghat HP-11-002-062-01543300/43
(Wakna) 		1311002062NRG24211020230075591 21/10/2023 Bheem Singh 1311002062WL004429 Bheem Singh 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674475 MR BHIM SINGH STATE BANK OF INDIA(508548)
27 Kandaghat HP-11-002-062-01543300/43
(Wakna) 		1311002062NRG24211020230075589 21/10/2023 Sees Ram 1311002062WL004429 Sees Ram 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674429 SEES RAM UCO BANK(607066)
28 Kandaghat HP-11-002-062-01543300/43
(Wakna) 		1311002062NRG24211020230075590 21/10/2023 Sita Devi 1311002062WL004429 Sita Devi 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674408 MRS SITA DEVI STATE BANK OF INDIA(508548)
29 Kandaghat HP-11-002-062-01543300/56
(Wakna) 		1311002062NRG24211020230075593 21/10/2023 Anita 1311002062WL004429 Anita 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674473 MRS ANITA STATE BANK OF INDIA(508548)
30 Kandaghat HP-11-002-062-01543300/56
(Wakna) 		1311002062NRG24211020230075592 21/10/2023 Durga Singh 1311002062WL004429 Durga Singh 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674428 MR DURGA SINGH STATE BANK OF INDIA(508548)
31 Kandaghat HP-11-002-062-01543300/88
(Wakna) 		1311002062NRG24211020230075596 21/10/2023 Dharam Dutt 1311002062WL004429 Dharam Dutt 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674468 MR DHARM DUTT STATE BANK OF INDIA(508548)
32 Kandaghat HP-11-002-062-01543300/88
(Wakna) 		1311002062NRG24211020230075594 21/10/2023 Meena Ram 1311002062WL004429 Meena Ram 00415 SBIN0050509 3360 3360 Processed 07/11/2023 7128674467 MR MEENA RAM STATE BANK OF INDIA(508548)
SubTotal 44017 44017
33 Kandaghat HP-11-002-045-01490200/21
(Delgi) 		1311002045NRG24181020230075175 21/10/2023 Seema Devi 1311002045WL004400 Seema Devi 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674465 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
34 Kandaghat HP-11-002-045-01490200/91
(Delgi) 		1311002045NRG24201020230075501 21/10/2023 Asha Devi 1311002045WL004425 Asha Devi 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674463 MRS ASHA DEVI STATE BANK OF INDIA(508548)
35 Kandaghat HP-11-002-045-01490300/406
(Delgi) 		1311002045NRG24201020230075502 21/10/2023 Anjali 1311002045WL004425 Anjali 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674464 MISS ANJALI ANJLI STATE BANK OF INDIA(508548)
36 Kandaghat HP-11-002-045-01490300/526
(Delgi) 		1311002045NRG24181020230075176 21/10/2023 Bhawna 1311002045WL004400 Bhawna 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674461 MRS BHAVANA STATE BANK OF INDIA(508548)
37 Kandaghat HP-11-002-045-01490700/275
(Delgi) 		1311002045NRG24201020230075503 21/10/2023 Kamlesh Devi 1311002045WL004425 Kamlesh Devi 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674471 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kandaghat HP-11-002-045-01490700/380
(Delgi) 		1311002045NRG24181020230075177 21/10/2023 Hari Ram 1311002045WL004400 Hari Ram 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674417 MR HARI RAM STATE BANK OF INDIA(508548)
39 Kandaghat HP-11-002-045-01541400/191
(Delgi) 		1311002045NRG24201020230075504 21/10/2023 Santosh Kumar 1311002045WL004425 Santosh Kumar 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674426 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
40 Kandaghat HP-11-002-045-01541400/191
(Delgi) 		1311002045NRG24201020230075505 21/10/2023 Tara Devi 1311002045WL004425 Tara Devi 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674406 MRS TARA DEVI STATE BANK OF INDIA(508548)
41 Kandaghat HP-11-002-045-01541400/459
(Delgi) 		1311002045NRG24201020230075506 21/10/2023 Reena Devi 1311002045WL004425 Reena Devi 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674411 MRS REENA DEVI STATE BANK OF INDIA(508548)
42 Kandaghat HP-11-002-045-01541400/557
(Delgi) 		1311002045NRG24181020230075178 21/10/2023 sanjay Kumar 1311002045WL004400 sanjay Kumar 00415 SBIN0050568 2464 2464 Processed 07/11/2023 7128674416 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
43 Kandaghat HP-11-002-045-01541400/62
(Delgi) 		1311002045NRG24181020230075179 21/10/2023 Laiq Ram 1311002045WL004400 Laiq Ram 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674427 MR LAYAK RAM VILMANGNA STATE BANK OF INDIA(508548)
44 Kandaghat HP-11-002-045-01541400/62
(Delgi) 		1311002045NRG24181020230075180 21/10/2023 Satya 1311002045WL004400 Satya 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674470 MRS SATYA DEVI STATE BANK OF INDIA(508548)
45 Kandaghat HP-11-002-045-01541500/329
(Delgi) 		1311002045NRG24181020230075181 21/10/2023 Reena Devi 1311002045WL004400 Reena Devi 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674405 MRS REENA DEVI STATE BANK OF INDIA(508548)
46 Kandaghat HP-11-002-045-01541600/486
(Delgi) 		1311002045NRG24201020230075507 21/10/2023 Premlatta 1311002045WL004425 Premlatta 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674414 MRS PREM LATA STATE BANK OF INDIA(508548)
47 Kandaghat HP-11-002-045-01541700/350
(Delgi) 		1311002045NRG24181020230075184 21/10/2023 Akash Thakur 1311002045WL004400 Akash Thakur 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674413 MASTER AKASH THAKUR STATE BANK OF INDIA(508548)
48 Kandaghat HP-11-002-045-01541700/350
(Delgi) 		1311002045NRG24181020230075183 21/10/2023 Meera Devi 1311002045WL004400 Meera Devi 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674466 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kandaghat HP-11-002-045-01541700/493
(Delgi) 		1311002045NRG24201020230075508 21/10/2023 Kiran sharma 1311002045WL004425 Kiran sharma 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674460 MRS KIRAN SHARMA STATE BANK OF INDIA(508548)
50 Kandaghat HP-11-002-045-01541700/52
(Delgi) 		1311002045NRG24181020230075186 21/10/2023 Nisha 1311002045WL004400 Nisha 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674459 NISHA PUNJAB NATIONAL BANK(508568)
51 Kandaghat HP-11-002-045-01542000/321
(Delgi) 		1311002045NRG24181020230075187 21/10/2023 Sat Pal Thakur 1311002045WL004400 Sat Pal Thakur 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674447 MR SATPAL THAKUR STATE BANK OF INDIA(508548)
52 Kandaghat HP-11-002-045-01542000/321
(Delgi) 		1311002045NRG24181020230075188 21/10/2023 Sharda Thakur 1311002045WL004400 Sharda Thakur 00415 SBIN0050568 3360 3360 Processed 07/11/2023 7128674446 MRS SHARDA THAKUR STATE BANK OF INDIA(508548)
53 Kandaghat HP-11-002-045-01542000/56
(Delgi) 		1311002045NRG24201020230075509 21/10/2023 Chaman Lal 1311002045WL004425 Chaman Lal 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674445 MR CHAMAN LAL STATE BANK OF INDIA(508548)
54 Kandaghat HP-11-002-045-01542200/15
(Delgi) 		1311002045NRG24201020230075510 21/10/2023 Mohan Singh 1311002045WL004425 Mohan Singh 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674421 MR MOHAN SINGH STATE BANK OF INDIA(508548)
55 Kandaghat HP-11-002-045-01542200/258
(Delgi) 		1311002045NRG24201020230075511 21/10/2023 Nirmla Devi 1311002045WL004425 Nirmla Devi 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674419 NIRMALA DEVI W/O MAN SINGH UCO BANK(607066)
56 Kandaghat HP-11-002-045-01542200/390
(Delgi) 		1311002045NRG24201020230075513 21/10/2023 Madhu Thakur 1311002045WL004425 Madhu Thakur 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674407 MADHU DEVI W/O NARESH KUMAR UCO BANK(607066)
57 Kandaghat HP-11-002-045-01542200/390
(Delgi) 		1311002045NRG24201020230075512 21/10/2023 Naresh Kumar 1311002045WL004425 Naresh Kumar 00415 SBIN0050568 3136 3136 Processed 07/11/2023 7128674424 NARESH KUMAR UCO BANK(607066)
58 Kandaghat HP-11-002-056-01541200/183
(PAUDHANA) 		1311002056NRG24181020230075234 21/10/2023 Krishan Lal 1311002056WL004404 Krishan Lal 00415 SBIN0050568 2240 2240 Processed 07/11/2023 7128674472 MR KRISHAN LAL STATE BANK OF INDIA(508548)
59 Kandaghat HP-11-002-056-01541200/8
(PAUDHANA) 		1311002056NRG24181020230075236 21/10/2023 Manni Ram 1311002056WL004404 Manni Ram 00415 SBIN0050568 2240 2240 Processed 07/11/2023 7128674469 MR MANI RAM SO BHALKU RAM STATE BANK OF INDIA(508548)
60 Kandaghat HP-11-002-056-01541200/9
(PAUDHANA) 		1311002056NRG24181020230075237 21/10/2023 Dhani Ram 1311002056WL004404 Dhani Ram 00415 SBIN0050568 2240 2240 Processed 07/11/2023 7128674425 DHANIRAMSOBHALKHURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 86912 86912
61 Kandaghat HP-11-002-049-01534200/130
(KAHLA) 		1311002049NRG24191020230075296 21/10/2023 Sarswati Devi 1311002049WL004408 Sarswati Devi 00462 UCBA0001185 3136 3136 Processed 07/11/2023 7128674456 SARSWATI UCO BANK(607066)
62 Kandaghat HP-11-002-049-01534200/149
(KAHLA) 		1311002049NRG24191020230075298 21/10/2023 Manohar Lal 1311002049WL004408 Manohar Lal 00462 UCBA0001185 3136 3136 Processed 07/11/2023 7128674436 MR MANOHAR LAL STATE BANK OF INDIA(508548)
63 Kandaghat HP-11-002-049-01534200/149
(KAHLA) 		1311002049NRG24191020230075297 21/10/2023 Rama Nand 1311002049WL004408 Rama Nand 00462 UCBA0001185 3136 3136 Processed 07/11/2023 7128674438 RAMA NAND S/O ROOP RAM UCO BANK(607066)
64 Kandaghat HP-11-002-049-01534200/250
(KAHLA) 		1311002049NRG24191020230075292 21/10/2023 Nisha Devi 1311002049WL004407 Nisha Devi 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128674437 MRS NISHA VERMA STATE BANK OF INDIA(508548)
65 Kandaghat HP-11-002-049-01534200/289
(KAHLA) 		1311002049NRG24191020230075279 21/10/2023 Sunil Kumar 1311002049WL004406 Sunil Kumar 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128674457 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
66 Kandaghat HP-11-002-049-01534200/290
(KAHLA) 		1311002049NRG24191020230075280 21/10/2023 Manoj Kumar 1311002049WL004406 Manoj Kumar 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128674448 MANOJ KUMAR UCO BANK(607066)
67 Kandaghat HP-11-002-049-01534200/35
(KAHLA) 		1311002049NRG24191020230075293 21/10/2023 Reena Devi 1311002049WL004407 Reena Devi 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128674455 REENA UCO BANK(607066)
68 Kandaghat HP-11-002-049-01534200/40
(KAHLA) 		1311002049NRG24191020230075281 21/10/2023 LEKH RAM 1311002049WL004406 LEKH RAM 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128674449 LEKH RAM UCO BANK(607066)
69 Kandaghat HP-11-002-049-01534200/41
(KAHLA) 		1311002049NRG24191020230075283 21/10/2023 Arun Kumar 1311002049WL004406 Arun Kumar 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128674435 ARUN KUMAR S/O RAM KRISHAN UCO BANK(607066)
70 Kandaghat HP-11-002-049-01534200/42
(KAHLA) 		1311002049NRG24191020230075284 21/10/2023 Rameshwri 1311002049WL004406 Rameshwri 00462 UCBA0001185 3360 3360 Processed 07/11/2023 7128674434 RAMESHWARI DEVI UCO BANK(607066)
SubTotal 32928 32928
71 Kandaghat HP-11-002-062-01543300/88
(Wakna) 		1311002062NRG24211020230075595 21/10/2023 Santosh 1311002062WL004429 Santosh 00462 UCBA0002546 3360 3360 Processed 07/11/2023 7128674458 MRS SANTOSH S STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 193369 193369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_211023APB_FTO_83555 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KANDAGHAT 3360
2 Kandaghat HP1311002_211023APB_FTO_83555 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KUNIHAR 1344
3 Kandaghat HP1311002_211023APB_FTO_83555 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SOLAN 8512
4 Kandaghat HP1311002_211023APB_FTO_83555 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 8366
5 Kandaghat HP1311002_211023APB_FTO_83555 State Bank of India SBIN0013702 SHOGHI 4570
6 Kandaghat HP1311002_211023APB_FTO_83555 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 44017
7 Kandaghat HP1311002_211023APB_FTO_83555 State Bank of India SBIN0050568 DELGI 86912
8 Kandaghat HP1311002_211023APB_FTO_83555 UCO Bank UCBA0001185 SYRI 32928
9 Kandaghat HP1311002_211023APB_FTO_83555 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 3360

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