Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_180723APB_FTO_51154
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 Haroli HP-12-004-132-01195700/133-A
(BALIWAL)
1312004132NRG24180720230072645 18/07/2023 SOMA 1312004132WL003320 SOMA 00089 CBIN0282004 1792 1792 Processed 28/07/2023 3952689169 MRS SOMA DEVI STATE BANK OF INDIA(508548)
2 Haroli HP-12-004-132-01195700/330
(BALIWAL)
1312004132NRG24180720230072646 18/07/2023 Raksha Devi 1312004132WL003320 Raksha Devi 00089 CBIN0282004 1792 1792 Processed 28/07/2023 3952689148 Mrs. RAKSHA DEVI W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-132-01195700/504
(BALIWAL)
1312004132NRG24180720230072626 18/07/2023 SUKHVINDER KAUR 1312004132WL003319 SUKHVINDER KAUR 00089 CBIN0282004 1792 1792 Processed 28/07/2023 3952689147 Mrs. SUKHVINDER KAUR W/O KAMAL JEET CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-132-01195700/511
(BALIWAL)
1312004132NRG24180720230072628 18/07/2023 PANNA LAL 1312004132WL003319 PANNA LAL 00089 CBIN0282004 1792 1792 Rejected 28/07/2023 3952689141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Haroli HP-12-004-132-01195700/613
(BALIWAL)
1312004132NRG24180720230072630 18/07/2023 SARBJIT KAUR 1312004132WL003319 SARBJIT KAUR 00089 CBIN0282004 1792 1792 Processed 28/07/2023 3952689174 SARBJIT KAUR D/O RAM SINGH PUNJAB GRAMIN BANK(607138)
6 Haroli HP-12-004-132-01195700/64-A
(BALIWAL)
1312004132NRG24180720230072651 18/07/2023 BHAGO DEVI 1312004132WL003320 BHAGO DEVI 00089 CBIN0282004 448 448 Processed 28/07/2023 3952689161 Mrs. BHAGO DEVI W/O AMRIT LAL CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-132-01195700/647
(BALIWAL)
1312004132NRG24180720230072652 18/07/2023 Pooja 1312004132WL003320 Pooja 00089 CBIN0282004 448 448 Processed 28/07/2023 3952689167 Mrs. POOJA W/O TARU CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-132-01195700/660
(BALIWAL)
1312004132NRG24180720230072631 18/07/2023 Shubh Lata 1312004132WL003319 Shubh Lata 00089 CBIN0282004 1792 1792 Processed 28/07/2023 3952689149 Mrs. SHUBH LATA CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-152-02135900/212
(HIRAN)
1312004152NRG24180720230072679 18/07/2023 SANDHYA DEVI 1312004152WL003321 SANDHYA DEVI 00089 CBIN0282004 2688 2688 Rejected 28/07/2023 3952689168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Haroli HP-12-004-152-02135900/217
(HIRAN)
1312004152NRG24180720230072682 18/07/2023 BIMLA DEVI 1312004152WL003321 BIMLA DEVI 00089 CBIN0282004 2688 2688 Processed 28/07/2023 3952689170 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17024 17024
11 Haroli HP-12-004-132-01195700/131-A
(BALIWAL)
1312004132NRG24180720230072623 18/07/2023 DARSHNA DEVI 1312004132WL003319 DARSHNA DEVI 00224 KACE0000048 1792 1792 Processed 28/07/2023 3952689164 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
12 Haroli HP-12-004-132-01195700/483
(BALIWAL)
1312004132NRG24180720230072625 18/07/2023 BHOLA SINGH 1312004132WL003319 BHOLA SINGH 00224 KACE0000048 1792 1792 Processed 28/07/2023 3952689173 Mr. BHOLA SINGH S/O HARNAM SINGH CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-132-01195700/70-A
(BALIWAL)
1312004132NRG24180720230072653 18/07/2023 BIRBAL 1312004132WL003320 BIRBAL 00224 KACE0000048 448 448 Processed 28/07/2023 3952689142 Birbal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4032 4032
14 Haroli HP-12-004-162-01181300/378
(NAGNOLI)
1312004162NRG24180720230070598 18/07/2023 Randip Singh 1312004162WL003230 Randip Singh 00224 KACE0000067 2240 2240 Processed 28/07/2023 3952689143 RANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
15 Haroli HP-12-004-152-02135900/213
(HIRAN)
1312004152NRG24180720230072680 18/07/2023 GURMEJ KAUR 1312004152WL003321 GURMEJ KAUR 00224 KACE0000217 2688 2688 Processed 28/07/2023 3952689166 GURMEET KAUR W O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
16 Haroli HP-12-004-152-02135900/215
(HIRAN)
1312004152NRG24180720230072681 18/07/2023 JASWANT KAUR 1312004152WL003321 JASWANT KAUR 00224 KACE0000217 2688 2688 Processed 28/07/2023 3952689150 Mrs. YASHWANT THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5376 5376
17 Haroli HP-12-004-162-01181300/266
(NAGNOLI)
1312004162NRG24180720230070594 18/07/2023 Anju Bala 1312004162WL003230 Anju Bala 00354 PUNB0078600 2240 2240 Processed 28/07/2023 3952689165 ANJU BALA WO BIMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
18 Haroli HP-12-004-132-01195700/745
(BALIWAL)
1312004132NRG24180720230072657 18/07/2023 RAKSHA DEVI 1312004132WL003320 RAKSHA DEVI 00354 PUNB0118100 448 448 Processed 28/07/2023 3952689130 RAKHSHA DEVI DO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
19 Haroli HP-12-004-152-02135900/201
(HIRAN)
1312004152NRG24180720230072671 18/07/2023 PRITAM KAUR 1312004152WL003321 PRITAM KAUR 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689131 PRITAM KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
20 Haroli HP-12-004-152-02135900/202
(HIRAN)
1312004152NRG24180720230072672 18/07/2023 RAJWINDER KAUR 1312004152WL003321 RAJWINDER KAUR 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689135 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
21 Haroli HP-12-004-152-02135900/203
(HIRAN)
1312004152NRG24180720230072673 18/07/2023 JOGINDER KAUR 1312004152WL003321 JOGINDER KAUR 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689140 JOGINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
22 Haroli HP-12-004-152-02135900/204
(HIRAN)
1312004152NRG24180720230072674 18/07/2023 RAJRANI 1312004152WL003321 RAJRANI 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689139 RAJRANI WO ARJUAN SINGH PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-152-02135900/205
(HIRAN)
1312004152NRG24180720230072675 18/07/2023 DEEPO 1312004152WL003321 DEEPO 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689136 DEEPO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-152-02135900/208
(HIRAN)
1312004152NRG24180720230072676 18/07/2023 DARSHNA KAUR 1312004152WL003321 DARSHNA KAUR 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689137 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Haroli HP-12-004-152-02135900/209
(HIRAN)
1312004152NRG24180720230072677 18/07/2023 SANTOSH KUMARI 1312004152WL003321 SANTOSH KUMARI 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689133 SANTOSH KUMARI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
26 Haroli HP-12-004-152-02135900/210-A
(HIRAN)
1312004152NRG24180720230072678 18/07/2023 PARAM JEET KAUR 1312004152WL003321 PARAM JEET KAUR 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689132 PARAM JEET KAUR WO CHARAN JEET SINGH PUNJAB NATIONAL BANK(508568)
27 Haroli HP-12-004-152-02135900/219
(HIRAN)
1312004152NRG24180720230072683 18/07/2023 SURINDER KAUR 1312004152WL003321 SURINDER KAUR 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689134 SURINDER KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
28 Haroli HP-12-004-152-02135900/233
(HIRAN)
1312004152NRG24180720230072685 18/07/2023 ASHA 1312004152WL003321 ASHA 00354 PUNB0118100 2688 2688 Processed 28/07/2023 3952689138 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27328 27328
29 Haroli HP-12-004-162-01181300/19
(NAGNOLI)
1312004162NRG24180720230070592 18/07/2023 Baldev Singh 1312004162WL003230 Baldev Singh 00354 PUNB0291400 2240 2240 Processed 28/07/2023 3952689163 BALDEV SINGH SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
30 Haroli HP-12-004-162-01181300/212
(NAGNOLI)
1312004162NRG24180720230070593 18/07/2023 MANJU BALA 1312004162WL003230 MANJU BALA 00354 PUNB0291400 1792 1792 Processed 28/07/2023 3952689171 MANJU BALA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
31 Haroli HP-12-004-162-01181300/27
(NAGNOLI)
1312004162NRG24180720230070595 18/07/2023 PARTAP SINGH 1312004162WL003230 PARTAP SINGH 00354 PUNB0291400 2240 2240 Processed 28/07/2023 3952689146 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
32 Haroli HP-12-004-162-01181300/275
(NAGNOLI)
1312004162NRG24180720230070596 18/07/2023 MEENA KUMARI 1312004162WL003230 MEENA KUMARI 00354 PUNB0291400 2240 2240 Processed 28/07/2023 3952689162 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
33 Haroli HP-12-004-162-01181300/363
(NAGNOLI)
1312004162NRG24180720230070597 18/07/2023 Ram Kumari 1312004162WL003230 Ram Kumari 00354 PUNB0291400 2240 2240 Processed 28/07/2023 3952689145 RAM KUMARI WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
34 Haroli HP-12-004-162-01181300/423
(NAGNOLI)
1312004162NRG24180720230070599 18/07/2023 Satish Kumar 1312004162WL003230 Satish Kumar 00354 PUNB0291400 2016 2016 Rejected 28/07/2023 3952689144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12768 12768
35 Haroli HP-12-004-132-01195700/330
(BALIWAL)
1312004132NRG24180720230072648 18/07/2023 MAMTA DEVI 1312004132WL003320 MAMTA DEVI 00354 PUNB0681000 1792 1792 Processed 28/07/2023 3952689158 MAMTA DEVI UG AVTAR SINGH PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-132-01195700/504
(BALIWAL)
1312004132NRG24180720230072627 18/07/2023 Kamaljeet 1312004132WL003319 Kamaljeet 00354 PUNB0681000 1792 1792 Processed 28/07/2023 3952689152 KAMALJIT AIRTEL PAYMENTS BANK LIMITED(990288)
37 Haroli HP-12-004-132-01195700/549
(BALIWAL)
1312004132NRG24180720230072629 18/07/2023 ASHOK KUMAR 1312004132WL003319 ASHOK KUMAR 00354 PUNB0681000 1792 1792 Processed 28/07/2023 3952689155 ASHOK KUMAR SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
38 Haroli HP-12-004-132-01195700/628
(BALIWAL)
1312004132NRG24180720230072649 18/07/2023 Sarbjit Kaur 1312004132WL003320 Sarbjit Kaur 00354 PUNB0681000 448 448 Processed 28/07/2023 3952689151 SARBJIT KAUR W/O SH BALVINDER PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-132-01195700/64-A
(BALIWAL)
1312004132NRG24180720230072650 18/07/2023 AMRIT LAL 1312004132WL003320 AMRIT LAL 00354 PUNB0681000 448 448 Processed 28/07/2023 3952689153 Mr. AMRIT LAL S/O GULZARA CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-132-01195700/737
(BALIWAL)
1312004132NRG24180720230072654 18/07/2023 MOHINDER KAUR 1312004132WL003320 MOHINDER KAUR 00354 PUNB0681000 1792 1792 Processed 28/07/2023 3952689156 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-132-01195700/744
(BALIWAL)
1312004132NRG24180720230072655 18/07/2023 SUCHA SINGH 1312004132WL003320 SUCHA SINGH 00354 PUNB0681000 448 448 Processed 28/07/2023 3952689154 SUCHA SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
42 Haroli HP-12-004-132-01195700/745
(BALIWAL)
1312004132NRG24180720230072656 18/07/2023 BALWINDER 1312004132WL003320 BALWINDER 00354 PUNB0681000 448 448 Processed 28/07/2023 3952689157 Mr. BALWINDER S/O SUCHHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8960 8960
43 Haroli HP-12-004-132-01195700/667
(BALIWAL)
1312004132NRG24180720230072632 18/07/2023 AMARJEET SINGH 1312004132WL003319 AMARJEET SINGH 00354 PUNB0797400 1792 1792 Processed 28/07/2023 3952689172 AMARJEET SINGH S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
44 Haroli HP-12-004-152-02135900/222
(HIRAN)
1312004152NRG24180720230072684 18/07/2023 ASHA DEVI 1312004152WL003321 ASHA DEVI 00354 PUNB0797400 2688 2688 Processed 28/07/2023 3952689159 ASHA DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
45 Haroli HP-12-004-132-01195700/330
(BALIWAL)
1312004132NRG24180720230072647 18/07/2023 PRIYA RANI 1312004132WL003320 PRIYA RANI 00354 PUNB0931900 1792 1792 Processed 28/07/2023 3952689160 PRIYA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
Total 86240 86240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_180723APB_FTO_51154 Central Bank Of India CBIN0282004 HAROLI 17024
2 Haroli HP1312004_180723APB_FTO_51154 Kangra Central Co-operative Bank KACE0000048 Haroli 4032
3 Haroli HP1312004_180723APB_FTO_51154 Kangra Central Co-operative Bank KACE0000067 Panjawar 2240
4 Haroli HP1312004_180723APB_FTO_51154 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 5376
5 Haroli HP1312004_180723APB_FTO_51154 Punjab National Bank PUNB0078600 MEHATPUR 2240
6 Haroli HP1312004_180723APB_FTO_51154 Punjab National Bank PUNB0118100 KUNGRAT 27328
7 Haroli HP1312004_180723APB_FTO_51154 Punjab National Bank PUNB0291400 PANJAWAR 12768
8 Haroli HP1312004_180723APB_FTO_51154 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 8960
9 Haroli HP1312004_180723APB_FTO_51154 Punjab National Bank PUNB0797400 Pubowal 4480
10 Haroli HP1312004_180723APB_FTO_51154 Punjab National Bank PUNB0931900 PNB BADHERA 1792

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