Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_071223APB_FTO_96674
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-12-001-022-01118600/107
(JAWAL) 		1312001022NRG24061220230176161 07/12/2023 SUDESH KUMARI 1312001022WL008163 SUDESH KUMARI 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9909729573 SUDESH KUMARI W/O SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
2 Amb HP-12-001-022-01118600/210
(JAWAL) 		1312001022NRG24061220230176162 07/12/2023 Bandana devi 1312001022WL008163 Bandana devi 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909729575 BANDANA DEVI WOSANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
3 Amb HP-12-001-022-01118600/7
(JAWAL) 		1312001022NRG24061220230175716 07/12/2023 NEERAJ BALA 1312001022WL008146 NEERAJ BALA 00159 PUNB0HPGB04 1937 1937 Processed 01/02/2024 9909729574 NEERAJ BALA WO SH VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2833 2833
4 Amb HP-12-001-007-01133300/146-B
(BHAGRAH) 		1312001007NRG24061220230176367 07/12/2023 KIRAN BALA 1312001007WL008174 KIRAN BALA 00224 KACE0000009 448 448 Processed 01/02/2024 9909729560 MRS KIRAN KUMARI WO SHONKI LAL STATE BANK OF INDIA(508548)
SubTotal 448 448
5 Amb HP-12-001-005-01117900/300
(BADHMANA) 		1312001005NRG24061220230175835 07/12/2023 Ranjit singh 1312001005WL008150 Ranjit singh 00224 KACE0000017 672 672 Processed 01/02/2024 9909729572 RANJITSINGH BIRSINGH GULERIA IDBI BANK(607095)
6 Amb HP-12-001-022-01118600/37
(JAWAL) 		1312001022NRG24061220230175704 07/12/2023 NIRMLA DEVI 1312001022WL008145 NIRMLA DEVI 00224 KACE0000017 3360 3360 Processed 01/02/2024 9909729578 NIRMALA DEVI W/O KIKAR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 4032 4032
7 Amb HP-12-001-007-01133300/166
(BHAGRAH) 		1312001007NRG24061220230176368 07/12/2023 AASHA 1312001007WL008174 AASHA 00349 PSIB0000137 448 448 Processed 01/02/2024 9909729553 ASHA RANI PUNJAB & SIND BANK(607087)
8 Amb HP-12-001-007-01133400/33
(BHAGRAH) 		1312001007NRG24061220230176363 07/12/2023 SWAN LATA 1312001007WL008173 SWAN LATA 00349 PSIB0000137 2016 2016 Processed 01/02/2024 9909729588 SAWARN LATA WO SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
9 Amb HP-12-001-007-01133400/8
(BHAGRAH) 		1312001007NRG24061220230176370 07/12/2023 Sushma 1312001007WL008174 Sushma 00349 PSIB0000137 448 448 Processed 01/02/2024 9909729552 SUSHMA DEVI UCO BANK(607066)
SubTotal 2912 2912
10 Amb HP-12-001-005-01117900/13
(BADHMANA) 		1312001005NRG24061220230175844 07/12/2023 PAWAN KUMAR 1312001005WL008151 PAWAN KUMAR 00354 PUNB0113400 2464 2464 Processed 01/02/2024 9909729557 PAWAN KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
11 Amb HP-12-001-005-01117900/237
(BADHMANA) 		1312001005NRG24061220230175833 07/12/2023 RIMPAL KUMAR 1312001005WL008150 RIMPAL KUMAR 00354 PUNB0113400 3136 3136 Processed 01/02/2024 9909729559 RIMPAL KUMAR SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
12 Amb HP-12-001-005-01117900/238
(BADHMANA) 		1312001005NRG24061220230175834 07/12/2023 SUSHMA DEVI 1312001005WL008150 SUSHMA DEVI 00354 PUNB0113400 3136 3136 Processed 01/02/2024 9909729555 SUSHMA DEVI WO SH KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Amb HP-12-001-005-01117900/48
(BADHMANA) 		1312001005NRG24061220230175837 07/12/2023 KUSAM LATA 1312001005WL008150 KUSAM LATA 00354 PUNB0113400 3136 3136 Processed 01/02/2024 9909729558 MRS KUSUM LATA WO SH SURINDER SINGH STATE BANK OF INDIA(508548)
14 Amb HP-12-001-005-01117900/48
(BADHMANA) 		1312001005NRG24061220230175875 07/12/2023 MALOOK SINGH 1312001005WL008153 MALOOK SINGH 00354 PUNB0113400 2016 2016 Processed 01/02/2024 9909729584 MALOOK SINGH S/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
15 Amb HP-12-001-007-01133300/183-A
(BHAGRAH) 		1312001007NRG24061220230176362 07/12/2023 nresh kumari 1312001007WL008173 nresh kumari 00354 PUNB0113400 2240 2240 Processed 01/02/2024 9909729556 NARESH KUMARI WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 Amb HP-12-001-022-01118600/25
(JAWAL) 		1312001022NRG24061220230176163 07/12/2023 SHOBHA DEVI 1312001022WL008163 SHOBHA DEVI 00354 PUNB0113400 448 448 Processed 01/02/2024 9909729582 SHOBHA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
17 Amb HP-12-001-022-01118600/48
(JAWAL) 		1312001022NRG24061220230175705 07/12/2023 LAJWANTI 1312001022WL008145 LAJWANTI 00354 PUNB0113400 3360 3360 Processed 01/02/2024 9909729580 LAJWANTI DEVI W/O SHER SINGH HIMACHAL GRAMIN BANK(607140)
18 Amb HP-12-001-022-01118600/60
(JAWAL) 		1312001022NRG24061220230176164 07/12/2023 KIRAN DEVI 1312001022WL008163 KIRAN DEVI 00354 PUNB0113400 672 672 Processed 01/02/2024 9909729579 KIRAN DEVI W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
19 Amb HP-12-001-022-01118600/7
(JAWAL) 		1312001022NRG24061220230175715 07/12/2023 VIPIN KUMAR 1312001022WL008146 VIPIN KUMAR 00354 PUNB0113400 1937 1937 Processed 01/02/2024 9909729583 VIPAN KUMAR AND NEERAJ BALA PUNJAB NATIONAL BANK(508568)
20 Amb HP-12-001-022-01118600/97
(JAWAL) 		1312001022NRG24061220230176165 07/12/2023 SONA DEVI 1312001022WL008163 SONA DEVI 00354 PUNB0113400 448 448 Processed 01/02/2024 9909729581 SONA DEVI W/O ANUP DEV PUNJAB NATIONAL BANK(508568)
SubTotal 22993 22993
21 Amb HP-12-001-005-01117900/181
(BADHMANA) 		1312001005NRG24061220230175816 07/12/2023 Vidya Devi 1312001005WL008148 Vidya Devi 00354 PUNB0224900 2912 2912 Processed 01/02/2024 9909729564 VIDYA DEVI W/O LATE PUNJAB NATIONAL BANK(508568)
22 Amb HP-12-001-005-01117900/196
(BADHMANA) 		1312001005NRG24061220230175824 07/12/2023 ANITA KUMARI 1312001005WL008149 ANITA KUMARI 00354 PUNB0224900 2912 2912 Processed 01/02/2024 9909729566 ANITA KUMARI HDFC BANK LTD(607152)
23 Amb HP-12-001-005-01117900/198
(BADHMANA) 		1312001005NRG24061220230175825 07/12/2023 Ranjit Singh 1312001005WL008149 Ranjit Singh 00354 PUNB0224900 2464 2464 Processed 01/02/2024 9909729567 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Amb HP-12-001-005-01117900/255
(BADHMANA) 		1312001005NRG24061220230175845 07/12/2023 RAM DULARI 1312001005WL008151 RAM DULARI 00354 PUNB0224900 3136 3136 Processed 01/02/2024 9909729577 RAM DULARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
25 Amb HP-12-001-005-01117900/57
(BADHMANA) 		1312001005NRG24061220230175827 07/12/2023 DURYODHAN SINGH 1312001005WL008149 DURYODHAN SINGH 00354 PUNB0224900 2240 2240 Processed 01/02/2024 9909729565 DARYODHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Amb HP-12-001-022-01118600/162
(JAWAL) 		1312001022NRG24061220230175711 07/12/2023 MOHINDER SINGH 1312001022WL008146 MOHINDER SINGH 00354 PUNB0224900 1937 1937 Processed 01/02/2024 9909729576 MOHINDER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
27 Amb HP-12-001-022-01118600/162
(JAWAL) 		1312001022NRG24061220230175701 07/12/2023 SHRESHTA DEVI 1312001022WL008145 SHRESHTA DEVI 00354 PUNB0224900 1792 1792 Processed 01/02/2024 9909729563 SURESHTA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17393 17393
28 Amb HP-12-001-007-01133300/192
(BHAGRAH) 		1312001007NRG24061220230176369 07/12/2023 Raj kumari 1312001007WL008174 Raj kumari 00354 PUNB0932000 448 448 Processed 01/02/2024 9909729589 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 448 448
29 Amb HP-12-001-005-01117900/110
(BADHMANA) 		1312001005NRG24061220230175843 07/12/2023 YASH PAL 1312001005WL008151 YASH PAL 00415 SBIN0002327 2240 2240 Processed 01/02/2024 9909729570 YASHPAL S/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
30 Amb HP-12-001-005-01117900/167
(BADHMANA) 		1312001005NRG24061220230175815 07/12/2023 Raksha devi 1312001005WL008148 Raksha devi 00415 SBIN0002327 2912 2912 Processed 01/02/2024 9909729568 MS RAKSHA DEVI WO SH KRISHAN SINGH STATE BANK OF INDIA(508548)
31 Amb HP-12-001-005-01117900/184
(BADHMANA) 		1312001005NRG24061220230175817 07/12/2023 Rekha kumari 1312001005WL008148 Rekha kumari 00415 SBIN0002327 2912 2912 Processed 01/02/2024 9909729562 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
32 Amb HP-12-001-005-01117900/195
(BADHMANA) 		1312001005NRG24061220230175823 07/12/2023 SARLA DEVI 1312001005WL008149 SARLA DEVI 00415 SBIN0002327 2912 2912 Processed 01/02/2024 9909729587 SARLA DEVI W/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
33 Amb HP-12-001-005-01117900/25
(BADHMANA) 		1312001005NRG24061220230175826 07/12/2023 Bablu kimar 1312001005WL008149 Bablu kimar 00415 SBIN0002327 1344 1344 Processed 01/02/2024 9909729569 MR BABLI KUAMR SO SH VATAN CHAND STATE BANK OF INDIA(508548)
34 Amb HP-12-001-005-01117900/278
(BADHMANA) 		1312001005NRG24061220230175846 07/12/2023 PREETI DEVI 1312001005WL008151 PREETI DEVI 00415 SBIN0002327 3136 3136 Processed 01/02/2024 9909729571 MRS PREETI DEVI STATE BANK OF INDIA(508548)
35 Amb HP-12-001-005-01117900/5
(BADHMANA) 		1312001005NRG24061220230175847 07/12/2023 KRISHNA DEVI 1312001005WL008151 KRISHNA DEVI 00415 SBIN0002327 3136 3136 Processed 02/02/2024 9909729586 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Amb HP-12-001-005-01117900/61
(BADHMANA) 		1312001005NRG24061220230175818 07/12/2023 VIJAY SINGH 1312001005WL008148 VIJAY SINGH 00415 SBIN0002327 2912 2912 Processed 01/02/2024 9909729554 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Amb HP-12-001-022-01118600/287
(JAWAL) 		1312001022NRG24061220230175702 07/12/2023 ANJU BALA 1312001022WL008145 ANJU BALA 00415 SBIN0002327 3360 3360 Processed 01/02/2024 9909729561 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Amb HP-12-001-022-01118600/301
(JAWAL) 		1312001022NRG24061220230175703 07/12/2023 VIJAY SINGH 1312001022WL008145 VIJAY SINGH 00415 SBIN0002327 2464 2464 Processed 01/02/2024 9909729585 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27328 27328
Total 78387 78387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_071223APB_FTO_96674 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHINTPURNI 2833
2 Amb HP1312001_071223APB_FTO_96674 Kangra Central Co-operative Bank KACE0000009 Amb 448
3 Amb HP1312001_071223APB_FTO_96674 Kangra Central Co-operative Bank KACE0000017 Chintpurni 4032
4 Amb HP1312001_071223APB_FTO_96674 Punjab & Sind Bank PSIB0000137 AMB 2912
5 Amb HP1312001_071223APB_FTO_96674 Punjab National Bank PUNB0113400 BHARWAIN 22993
6 Amb HP1312001_071223APB_FTO_96674 Punjab National Bank PUNB0224900 CHAMBI 17393
7 Amb HP1312001_071223APB_FTO_96674 Punjab National Bank PUNB0932000 PNB LOHARA KHAS 448
8 Amb HP1312001_071223APB_FTO_96674 State Bank of India SBIN0002327 CHINTPURNI 27328

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