Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:45 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Kalpa
Fto No. : HP1305001_031022FTO_52050
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 Kalpa HP-05-001-003-02003300/15
(BRUA) 		1305001003NRG23021020220034455 03/10/2022 Lachhbir Singh 1305001003WL003836 Lachhbir Singh 00089 CBIN0283645 2660 2660 Processed 11/10/2022 5431451440 Lachhbir Singh ()
SubTotal 2660 2660
2 Kalpa HP-05-001-003-02003300/362
(BRUA) 		1305001003NRG23031020220034645 03/10/2022 Akshay Kumar Negi 1305001003WL003858 Akshay Kumar Negi 00152 HDFC0000805 3990 3990 Processed 11/10/2022 5431451441 Akshay Kumar Negi ()
SubTotal 3990 3990
3 Kalpa HP-05-001-003-02003300/362
(BRUA) 		1305001003NRG23031020220034644 03/10/2022 Khushal Chnder Negi 1305001003WL003858 Khushal Chnder Negi 00152 HDFC0003116 3990 3990 Processed 11/10/2022 5431451442 Khushal Chnder Negi ()
SubTotal 3990 3990
4 Kalpa HP-05-001-003-02003300/170
(BRUA) 		1305001003NRG23031020220034627 03/10/2022 Laxmi Kumari 1305001003WL003857 Laxmi Kumari 00159 PUNB0HPGB04 3990 3990 Processed 11/10/2022 5431451480 Laxmi Kumari ()
5 Kalpa HP-05-001-009-01977300/24
(KHWANGI) 		1305001009NRG23011020220034361 03/10/2022 HARI SINGH 1305001009WL003823 HARI SINGH 00159 PUNB0HPGB04 1816 1816 Processed 11/10/2022 5431451499 HARI SINGH ()
SubTotal 5806 5806
6 Kalpa HP-05-001-003-02003300/331
(BRUA) 		1305001003NRG23021020220034450 03/10/2022 Saroj Kumari 1305001003WL003835 Saroj Kumari 00354 PUNB0149300 3990 3990 Processed 12/10/2022 5431451443 Saroj Kumari ()
SubTotal 3990 3990
7 Kalpa HP-05-001-003-02003300/100
(BRUA) 		1305001003NRG23021020220034477 03/10/2022 Bhagyur Mani 1305001003WL003838 Bhagyur Mani 00354 PUNB0199300 3552 3552 Processed 12/10/2022 5431451473 Bhagyur Mani ()
8 Kalpa HP-05-001-003-02003300/101
(BRUA) 		1305001003NRG23031020220034620 03/10/2022 Jag Moni 1305001003WL003857 Jag Moni 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451431 Jag Moni ()
9 Kalpa HP-05-001-003-02003300/104
(BRUA) 		1305001003NRG23021020220034460 03/10/2022 Raj Kumar 1305001003WL003837 Raj Kumar 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451452 Raj Kumar ()
10 Kalpa HP-05-001-003-02003300/110
(BRUA) 		1305001003NRG23021020220034463 03/10/2022 Basanti Devi 1305001003WL003837 Basanti Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451437 Basanti Devi ()
11 Kalpa HP-05-001-003-02003300/110
(BRUA) 		1305001003NRG23021020220034462 03/10/2022 Rameswar 1305001003WL003837 Rameswar 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451436 Rameswar ()
12 Kalpa HP-05-001-003-02003300/116
(BRUA) 		1305001003NRG23021020220034464 03/10/2022 Ram Chander 1305001003WL003837 Ram Chander 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451463 Ram Chander ()
13 Kalpa HP-05-001-003-02003300/117
(BRUA) 		1305001003NRG23031020220034623 03/10/2022 Sarojni 1305001003WL003857 Sarojni 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451472 Sarojni ()
14 Kalpa HP-05-001-003-02003300/118
(BRUA) 		1305001003NRG23021020220034466 03/10/2022 Ram Sarni 1305001003WL003837 Ram Sarni 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451416 Ram Sarni ()
15 Kalpa HP-05-001-003-02003300/134
(BRUA) 		1305001003NRG23031020220034624 03/10/2022 Roshni Devi 1305001003WL003857 Roshni Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451445 Roshni Devi ()
16 Kalpa HP-05-001-003-02003300/148
(BRUA) 		1305001003NRG23031020220034611 03/10/2022 Jay Wanti 1305001003WL003856 Jay Wanti 00354 PUNB0199300 3727 3727 Processed 12/10/2022 5431451435 Jay Wanti ()
17 Kalpa HP-05-001-003-02003300/156
(BRUA) 		1305001003NRG23031020220034625 03/10/2022 Thakur Bhagti 1305001003WL003857 Thakur Bhagti 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451428 Thakur Bhagti ()
18 Kalpa HP-05-001-003-02003300/157
(BRUA) 		1305001003NRG23031020220034639 03/10/2022 Prem Dev 1305001003WL003858 Prem Dev 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451448 Prem Dev ()
19 Kalpa HP-05-001-003-02003300/157
(BRUA) 		1305001003NRG23031020220034626 03/10/2022 Shankar Devi 1305001003WL003857 Shankar Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451459 Shankar Devi ()
20 Kalpa HP-05-001-003-02003300/171
(BRUA) 		1305001003NRG23021020220034479 03/10/2022 Sangeeta Devi 1305001003WL003838 Sangeeta Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451421 Sangeeta Devi ()
21 Kalpa HP-05-001-003-02003300/186
(BRUA) 		1305001003NRG23031020220034612 03/10/2022 Premika 1305001003WL003856 Premika 00354 PUNB0199300 3727 3727 Processed 12/10/2022 5431451434 Premika ()
22 Kalpa HP-05-001-003-02003300/190
(BRUA) 		1305001003NRG23021020220034480 03/10/2022 SHYAM GURU 1305001003WL003838 SHYAM GURU 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451456 SHYAM GURU ()
23 Kalpa HP-05-001-003-02003300/191
(BRUA) 		1305001003NRG23021020220034438 03/10/2022 Sanjay Rahul 1305001003WL003834 Sanjay Rahul 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451465 Sanjay Rahul ()
24 Kalpa HP-05-001-003-02003300/191
(BRUA) 		1305001003NRG23021020220034437 03/10/2022 Sarasvati 1305001003WL003834 Sarasvati 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451450 Sarasvati ()
25 Kalpa HP-05-001-003-02003300/192
(BRUA) 		1305001003NRG23021020220034469 03/10/2022 Dolma Devi 1305001003WL003837 Dolma Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451454 Dolma Devi ()
26 Kalpa HP-05-001-003-02003300/2
(BRUA) 		1305001003NRG23021020220034482 03/10/2022 Bhag Devi 1305001003WL003838 Bhag Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451419 Bhag Devi ()
27 Kalpa HP-05-001-003-02003300/2
(BRUA) 		1305001003NRG23021020220034481 03/10/2022 Dhani ram 1305001003WL003838 Dhani ram 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451444 Dhani ram ()
28 Kalpa HP-05-001-003-02003300/20
(BRUA) 		1305001003NRG23031020220034628 03/10/2022 Kalpana Devi 1305001003WL003857 Kalpana Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451426 Kalpana Devi ()
29 Kalpa HP-05-001-003-02003300/200
(BRUA) 		1305001003NRG23021020220034426 03/10/2022 AMIR SUKH 1305001003WL003833 AMIR SUKH 00354 PUNB0199300 3951 3951 Processed 12/10/2022 5431451457 AMIR SUKH ()
30 Kalpa HP-05-001-003-02003300/200
(BRUA) 		1305001003NRG23031020220034640 03/10/2022 MANISHA KUMARI 1305001003WL003858 MANISHA KUMARI 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451424 MANISHA KUMARI ()
31 Kalpa HP-05-001-003-02003300/211
(BRUA) 		1305001003NRG23021020220034448 03/10/2022 VIMLA DEVI 1305001003WL003835 VIMLA DEVI 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451422 VIMLA DEVI ()
32 Kalpa HP-05-001-003-02003300/22
(BRUA) 		1305001003NRG23021020220034471 03/10/2022 Prashant Kumar 1305001003WL003837 Prashant Kumar 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451470 Prashant Kumar ()
33 Kalpa HP-05-001-003-02003300/223
(BRUA) 		1305001003NRG23021020220034483 03/10/2022 Neelam Devi 1305001003WL003838 Neelam Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451432 Neelam Devi ()
34 Kalpa HP-05-001-003-02003300/227
(BRUA) 		1305001003NRG23031020220034614 03/10/2022 Ritembra 1305001003WL003856 Ritembra 00354 PUNB0199300 3727 3727 Processed 12/10/2022 5431451461 Ritembra ()
35 Kalpa HP-05-001-003-02003300/233
(BRUA) 		1305001003NRG23031020220034615 03/10/2022 Virender Singh 1305001003WL003856 Virender Singh 00354 PUNB0199300 3727 3727 Processed 12/10/2022 5431451453 Virender Singh ()
36 Kalpa HP-05-001-003-02003300/234
(BRUA) 		1305001003NRG23021020220034441 03/10/2022 Archana 1305001003WL003834 Archana 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451467 Archana ()
37 Kalpa HP-05-001-003-02003300/234
(BRUA) 		1305001003NRG23021020220034440 03/10/2022 Sunil Negi 1305001003WL003834 Sunil Negi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451418 Sunil Negi ()
38 Kalpa HP-05-001-003-02003300/259
(BRUA) 		1305001003NRG23021020220034484 03/10/2022 Bhajan Lal 1305001003WL003838 Bhajan Lal 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451446 Bhajan Lal ()
39 Kalpa HP-05-001-003-02003300/259
(BRUA) 		1305001003NRG23021020220034485 03/10/2022 Padam Mani 1305001003WL003838 Padam Mani 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451476 Padam Mani ()
40 Kalpa HP-05-001-003-02003300/26
(BRUA) 		1305001003NRG23031020220034629 03/10/2022 Laxmi 1305001003WL003857 Laxmi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451417 Laxmi ()
41 Kalpa HP-05-001-003-02003300/272
(BRUA) 		1305001003NRG23031020220034616 03/10/2022 Vejenti Mala 1305001003WL003856 Vejenti Mala 00354 PUNB0199300 3727 3727 Processed 12/10/2022 5431451455 Vejenti Mala ()
42 Kalpa HP-05-001-003-02003300/281
(BRUA) 		1305001003NRG23021020220034486 03/10/2022 Jay Devi 1305001003WL003838 Jay Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451483 Jay Devi ()
43 Kalpa HP-05-001-003-02003300/288
(BRUA) 		1305001003NRG23021020220034428 03/10/2022 Chering 1305001003WL003833 Chering 00354 PUNB0199300 3951 3951 Processed 12/10/2022 5431451458 Chering ()
44 Kalpa HP-05-001-003-02003300/290
(BRUA) 		1305001003NRG23031020220034641 03/10/2022 Neelam Kumari 1305001003WL003858 Neelam Kumari 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451439 Neelam Kumari ()
45 Kalpa HP-05-001-003-02003300/320
(BRUA) 		1305001003NRG23031020220034631 03/10/2022 Kiran Devi 1305001003WL003857 Kiran Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451464 Kiran Devi ()
46 Kalpa HP-05-001-003-02003300/320
(BRUA) 		1305001003NRG23031020220034630 03/10/2022 Ram Chander 1305001003WL003857 Ram Chander 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451451 Ram Chander ()
47 Kalpa HP-05-001-003-02003300/34
(BRUA) 		1305001003NRG23031020220034642 03/10/2022 Shkuntla Devi 1305001003WL003858 Shkuntla Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451462 Shkuntla Devi ()
48 Kalpa HP-05-001-003-02003300/346
(BRUA) 		1305001003NRG23021020220034472 03/10/2022 Meera 1305001003WL003837 Meera 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451471 Meera ()
49 Kalpa HP-05-001-003-02003300/358
(BRUA) 		1305001003NRG23021020220034442 03/10/2022 Anand Singh 1305001003WL003834 Anand Singh 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451468 Anand Singh ()
50 Kalpa HP-05-001-003-02003300/36
(BRUA) 		1305001003NRG23021020220034432 03/10/2022 Jawahar singh 1305001003WL003833 Jawahar singh 00354 PUNB0199300 3951 3951 Processed 12/10/2022 5431451425 Jawahar singh ()
51 Kalpa HP-05-001-003-02003300/361
(BRUA) 		1305001003NRG23021020220034473 03/10/2022 Asha Devi 1305001003WL003837 Asha Devi 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451474 Asha Devi ()
52 Kalpa HP-05-001-003-02003300/44
(BRUA) 		1305001003NRG23031020220034635 03/10/2022 Chander Mani 1305001003WL003857 Chander Mani 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451429 Chander Mani ()
53 Kalpa HP-05-001-003-02003300/46
(BRUA) 		1305001003NRG23021020220034475 03/10/2022 Sukh Jeet Singh 1305001003WL003837 Sukh Jeet Singh 00354 PUNB0199300 3990 3990 Rejected 11/10/2022 5431451466 Account closed
54 Kalpa HP-05-001-003-02003300/51
(BRUA) 		1305001003NRG23021020220034434 03/10/2022 Inder sukh 1305001003WL003833 Inder sukh 00354 PUNB0199300 3688 3688 Processed 12/10/2022 5431451433 Inder sukh ()
55 Kalpa HP-05-001-003-02003300/52
(BRUA) 		1305001003NRG23021020220034453 03/10/2022 Jai Lal 1305001003WL003835 Jai Lal 00354 PUNB0199300 2660 2660 Processed 12/10/2022 5431451469 Jai Lal ()
56 Kalpa HP-05-001-003-02003300/52
(BRUA) 		1305001003NRG23021020220034452 03/10/2022 SHIV DASI 1305001003WL003835 SHIV DASI 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451423 SHIV DASI ()
57 Kalpa HP-05-001-003-02003300/59
(BRUA) 		1305001003NRG23031020220034619 03/10/2022 Prem Devi 1305001003WL003856 Prem Devi 00354 PUNB0199300 3727 3727 Processed 12/10/2022 5431451420 Prem Devi ()
58 Kalpa HP-05-001-003-02003300/64
(BRUA) 		1305001003NRG23031020220034646 03/10/2022 Jiu Nar 1305001003WL003858 Jiu Nar 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451449 Jiu Nar ()
59 Kalpa HP-05-001-003-02003300/76
(BRUA) 		1305001003NRG23021020220034487 03/10/2022 SURAT LAL 1305001003WL003838 SURAT LAL 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451447 SURAT LAL ()
60 Kalpa HP-05-001-003-02003300/78
(BRUA) 		1305001003NRG23021020220034435 03/10/2022 Sanjula Devi 1305001003WL003833 Sanjula Devi 00354 PUNB0199300 3951 3951 Processed 12/10/2022 5431451460 Sanjula Devi ()
61 Kalpa HP-05-001-003-02003300/86
(BRUA) 		1305001003NRG23031020220034647 03/10/2022 Sukh Jin 1305001003WL003858 Sukh Jin 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451427 Sukh Jin ()
62 Kalpa HP-05-001-003-02003300/89
(BRUA) 		1305001003NRG23031020220034638 03/10/2022 vinya 1305001003WL003857 vinya 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451430 vinya ()
63 Kalpa HP-05-001-003-02003300/90
(BRUA) 		1305001003NRG23031020220034648 03/10/2022 Gulshan Kumar 1305001003WL003858 Gulshan Kumar 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451438 Gulshan Kumar ()
64 Kalpa HP-05-001-003-02003300/92
(BRUA) 		1305001003NRG23021020220034436 03/10/2022 Umar Jin 1305001003WL003833 Umar Jin 00354 PUNB0199300 3951 3951 Processed 12/10/2022 5431451475 Umar Jin ()
65 Kalpa HP-05-001-003-02003300/93
(BRUA) 		1305001003NRG23021020220034476 03/10/2022 Ringchan Dolma 1305001003WL003837 Ringchan Dolma 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451477 Ringchan Dolma ()
66 Kalpa HP-05-001-003-02003300/98
(BRUA) 		1305001003NRG23021020220034444 03/10/2022 Kumar Gaurav 1305001003WL003834 Kumar Gaurav 00354 PUNB0199300 3990 3990 Processed 12/10/2022 5431451415 Kumar Gaurav ()
SubTotal 235557 235557
67 Kalpa HP-05-001-003-02003300/106
(BRUA) 		1305001003NRG23021020220034461 03/10/2022 Soma Devi 1305001003WL003837 Soma Devi 00354 PUNB0236800 3990 3990 Processed 12/10/2022 5431451479 Soma Devi ()
SubTotal 3990 3990
68 Kalpa HP-05-001-003-02003300/362
(BRUA) 		1305001003NRG23031020220034643 03/10/2022 Sheela Devi 1305001003WL003858 Sheela Devi 00354 PUNB0271600 3990 3990 Processed 12/10/2022 5431451498 Sheela Devi ()
SubTotal 3990 3990
69 Kalpa HP-05-001-009-01977300/107
(KHWANGI) 		1305001009NRG23011020220034357 03/10/2022 GIAN BHAGATI 1305001009WL003823 GIAN BHAGATI 00354 PUNB0290400 3892 3892 Processed 12/10/2022 5431451482 GIAN BHAGATI ()
70 Kalpa HP-05-001-009-01977300/161
(KHWANGI) 		1305001009NRG23011020220034405 03/10/2022 Narayan Bhagati 1305001009WL003828 Narayan Bhagati 00354 PUNB0290400 3682 3682 Processed 12/10/2022 5431451478 Narayan Bhagati ()
71 Kalpa HP-05-001-009-01977300/181
(KHWANGI) 		1305001009NRG23011020220034415 03/10/2022 NARESH KUMAR 1305001009WL003830 NARESH KUMAR 00354 PUNB0290400 3000 3000 Processed 12/10/2022 5431451491 NARESH KUMAR ()
72 Kalpa HP-05-001-009-01977300/181
(KHWANGI) 		1305001009NRG23011020220034416 03/10/2022 SUNITA DEVI 1305001009WL003830 SUNITA DEVI 00354 PUNB0290400 3000 3000 Processed 12/10/2022 5431451492 SUNITA DEVI ()
73 Kalpa HP-05-001-009-01977300/72
(KHWANGI) 		1305001009NRG23011020220034355 03/10/2022 BHAG DEVI 1305001009WL003822 BHAG DEVI 00354 PUNB0290400 3827 3827 Processed 12/10/2022 5431451495 BHAG DEVI ()
SubTotal 17401 17401
74 Kalpa HP-05-001-009-01977300/153
(KHWANGI) 		1305001009NRG23011020220034398 03/10/2022 Mr. SUMITRA DEVI 1305001009WL003827 Mr. SUMITRA DEVI 00415 SBIN0004335 3806 3806 Processed 11/10/2022 5431451496 MR SUMITRA DEVI ()
75 Kalpa HP-05-001-009-01977300/166
(KHWANGI) 		1305001009NRG23011020220034394 03/10/2022 RAM KUMARI 1305001009WL003826 RAM KUMARI 00415 SBIN0004335 3184 3184 Processed 11/10/2022 5431451486 MR RAM KUMARI ()
76 Kalpa HP-05-001-009-01977300/169
(KHWANGI) 		1305001009NRG23011020220034383 03/10/2022 AMIT 1305001009WL003825 AMIT 00415 SBIN0004335 2926 2926 Processed 11/10/2022 5431451485 MR AMIT ()
77 Kalpa HP-05-001-009-01977300/169
(KHWANGI) 		1305001009NRG23011020220034384 03/10/2022 Neelam Kumari 1305001009WL003825 Neelam Kumari 00415 SBIN0004335 2926 2926 Processed 11/10/2022 5431451489 MS NEELAM KUMARI ()
78 Kalpa HP-05-001-009-01977300/171
(KHWANGI) 		1305001009NRG23011020220034353 03/10/2022 JAI DEVI 1305001009WL003822 JAI DEVI 00415 SBIN0004335 3827 3827 Processed 11/10/2022 5431451487 MR JAI DEVI ()
79 Kalpa HP-05-001-009-01977300/178
(KHWANGI) 		1305001009NRG23011020220034400 03/10/2022 Sumeeta Devi 1305001009WL003827 Sumeeta Devi 00415 SBIN0004335 3806 3806 Processed 11/10/2022 5431451490 MRS SUMEETA DEVI ()
SubTotal 20475 20475
80 Kalpa HP-05-001-003-02003300/211
(BRUA) 		1305001003NRG23021020220034427 03/10/2022 Yogesh Kumar 1305001003WL003833 Yogesh Kumar 00415 SBIN0006785 3951 3951 Processed 11/10/2022 5431451500 MR YOGESH KUMAR ()
SubTotal 3951 3951
81 Kalpa HP-05-001-003-02003300/64
(BRUA) 		1305001003NRG23031020220034636 03/10/2022 Sufal Pati 1305001003WL003857 Sufal Pati 00415 SBIN0011525 3990 3990 Processed 11/10/2022 5431451484 MRS SUFAL PATI ()
SubTotal 3990 3990
82 Kalpa HP-05-001-003-02003300/124
(BRUA) 		1305001003NRG23021020220034425 03/10/2022 Suman Kumari 1305001003WL003833 Suman Kumari 00462 UCBA0001321 3951 3951 Processed 11/10/2022 5431451488 SUMAN KUMARI ()
83 Kalpa HP-05-001-003-02003300/205
(BRUA) 		1305001003NRG23021020220034439 03/10/2022 Deepak Kumar 1305001003WL003834 Deepak Kumar 00462 UCBA0001321 3990 3990 Processed 11/10/2022 5431451501 DEEPAK KUMAR ()
84 Kalpa HP-05-001-003-02003300/358
(BRUA) 		1305001003NRG23021020220034443 03/10/2022 Meera Devi 1305001003WL003834 Meera Devi 00462 UCBA0001321 3990 3990 Processed 11/10/2022 5431451494 MEERA DEVI ()
SubTotal 11931 11931
85 Kalpa HP-05-001-003-02003300/15
(BRUA) 		1305001003NRG23021020220034456 03/10/2022 Sandhya Kumari 1305001003WL003836 Sandhya Kumari 00462 UCBA0001543 3990 3990 Processed 11/10/2022 5431451493 SANDHYA KUMARI DO LACHHBIR SINGH ()
SubTotal 3990 3990
86 Kalpa HP-05-001-003-02003300/345
(BRUA) 		1305001003NRG23031020220034618 03/10/2022 Kamlesh Kumari 1305001003WL003856 Kamlesh Kumari 00462 UCBA0002141 3727 3727 Processed 11/10/2022 5431451497 KAMLESH KUMARI DO JEEVAN DASS ()
87 Kalpa HP-05-001-011-01977400/283
(KOTHI) 		1305001011NRG23031020220034653 03/10/2022 SUBHADRA NEGI 1305001011WL003859 SUBHADRA NEGI 00462 UCBA0002141 3724 3724 Processed 11/10/2022 5431451481 SUBHADRA ()
SubTotal 7451 7451
Total 333162 333162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalpa HP1305001_031022FTO_52050 Central Bank Of India CBIN0283645 RAMPUR BUSHAHAR 2660
2 Kalpa HP1305001_031022FTO_52050 HDFC Bank HDFC0000805 RAMPUR - HIMACHAL PRADESH 3990
3 Kalpa HP1305001_031022FTO_52050 HDFC Bank HDFC0003116 Reckong Peo 3990
4 Kalpa HP1305001_031022FTO_52050 HIMACHAL GRAMIN BANK PUNB0HPGB04 Reckong Peo 5806
5 Kalpa HP1305001_031022FTO_52050 Punjab National Bank PUNB0149300 NIGULSARI 3990
6 Kalpa HP1305001_031022FTO_52050 Punjab National Bank PUNB0199300 KARCHAM 235557
7 Kalpa HP1305001_031022FTO_52050 Punjab National Bank PUNB0236800 KALPA 3990
8 Kalpa HP1305001_031022FTO_52050 Punjab National Bank PUNB0271600 NIRMAND 3990
9 Kalpa HP1305001_031022FTO_52050 Punjab National Bank PUNB0290400 PEO 17401
10 Kalpa HP1305001_031022FTO_52050 State Bank of India SBIN0004335 RECKONGPEO 20475
11 Kalpa HP1305001_031022FTO_52050 State Bank of India SBIN0006785 BOLLEAUGANJ,SHIMLA 3951
12 Kalpa HP1305001_031022FTO_52050 State Bank of India SBIN0011525 SHOLTU 3990
13 Kalpa HP1305001_031022FTO_52050 UCO Bank UCBA0001321 TAPRI 11931
14 Kalpa HP1305001_031022FTO_52050 UCO Bank UCBA0001543 RAMPUR BUSHEHR 3990
15 Kalpa HP1305001_031022FTO_52050 UCO Bank UCBA0002141 RECONG PEO 7451

Download In Excel