Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_050923FTO_70341
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-12-004-145-01195400/374
(DHRAMPUR) 		1312004145NRG24020920230113135 05/09/2023 Ram Pal 1312004WL0005085 Ram Pal 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5573489553 Ram Pal ()
2 Haroli HP-12-004-150-01195800/419-A
(HAROLI) 		1312004150NRG24300820230110835 05/09/2023 Soma 1312004WL0004940 Soma 00089 CBIN0282004 1344 1344 Processed 13/09/2023 5573489552 Soma ()
3 Haroli HP-12-004-172-01195500/359
(SANSOWAL) 		1312004175NRG24010920230111571 05/09/2023 Kaka Ram 1312004WL0004996 Kaka Ram 00089 CBIN0282004 1120 1120 Processed 13/09/2023 5573489554 Kaka Ram ()
SubTotal 4704 4704
4 Haroli HP-12-004-136-01196800/433
(BEETAN) 		1312004136NRG24300820230110842 05/09/2023 RIMPI 1312004WL0004945 RIMPI 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5573489555 RIMPI ()
SubTotal 2912 2912
5 Haroli HP-12-004-140-01183000/125
(BHADSALI HAR) 		1312004000NRG24040920230118645 05/09/2023 BHAGWATI 1312004WL0005337 BHAGWATI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5573489566 BHAGWATI ()
6 Haroli HP-12-004-140-01183000/131
(BHADSALI HAR) 		1312004140NRG24020920230114989 05/09/2023 TARSEM KAUR 1312004WL0005186 TARSEM KAUR 00354 PUNB0172700 224 224 Processed 13/09/2023 5573489556 TARSEM KAUR ()
7 Haroli HP-12-004-140-01183000/16
(BHADSALI HAR) 		1312004140NRG24020920230114990 05/09/2023 SHALU 1312004WL0005186 SHALU 00354 PUNB0172700 224 224 Processed 13/09/2023 5573489559 SHALU ()
8 Haroli HP-12-004-140-01183000/213
(BHADSALI HAR) 		1312004000NRG24040920230118646 05/09/2023 PREM KUMAR 1312004WL0005337 PREM KUMAR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5573489557 PREM KUMAR ()
9 Haroli HP-12-004-140-01183000/510
(BHADSALI HAR) 		1312004000NRG24040920230118647 05/09/2023 ANITA DEVI 1312004WL0005337 ANITA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5573489567 ANITA DEVI ()
10 Haroli HP-12-004-140-01183000/523
(BHADSALI HAR) 		1312004140NRG24020920230114991 05/09/2023 NANAK CHAND 1312004WL0005186 NANAK CHAND 00354 PUNB0172700 224 224 Processed 13/09/2023 5573489560 NANAK CHAND ()
11 Haroli HP-12-004-140-01183000/552
(BHADSALI HAR) 		1312004000NRG24040920230118648 05/09/2023 NARESH KUMARI 1312004WL0005337 NARESH KUMARI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5573489558 NARESH KUMARI ()
12 Haroli HP-12-004-140-01183000/91
(BHADSALI HAR) 		1312004140NRG24020920230114992 05/09/2023 PARVEEN KUMARI 1312004WL0005186 PARVEEN KUMARI 00354 PUNB0172700 224 224 Processed 13/09/2023 5573489562 PARVEEN KUMARI ()
13 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004145NRG24020920230113136 05/09/2023 NEELAM KUMARI 1312004WL0005085 NEELAM KUMARI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5573489565 NEELAM KUMARI ()
14 Haroli HP-12-004-172-01195500/146
(SANSOWAL) 		1312004172NRG24040920230117671 05/09/2023 Jai Gopal 1312004WL0005289 Jai Gopal 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5573489564 Jai Gopal ()
15 Haroli HP-12-004-172-01195500/172
(SANSOWAL) 		1312004175NRG24010920230111570 05/09/2023 Pyaro Devi 1312004WL0004996 Pyaro Devi 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5573489563 Pyaro Devi ()
16 Haroli HP-12-004-172-01195500/254
(SANSOWAL) 		1312004172NRG24040920230117672 05/09/2023 Reeta Devi 1312004WL0005289 Reeta Devi 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5573489569 Reeta Devi ()
17 Haroli HP-12-004-172-01195500/319
(SANSOWAL) 		1312004172NRG24040920230117673 05/09/2023 TRISHLA DEVI 1312004WL0005289 TRISHLA DEVI 00354 PUNB0172700 896 896 Processed 13/09/2023 5573489568 TRISHLA DEVI ()
18 Haroli HP-12-004-172-01195500/361
(SANSOWAL) 		1312004172NRG24040920230117674 05/09/2023 Sushma Devi 1312004WL0005289 Sushma Devi 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5573489549 Sushma Devi ()
19 Haroli HP-12-004-172-01195500/374
(SANSOWAL) 		1312004172NRG24040920230117675 05/09/2023 Santosh Kumari 1312004WL0005289 Santosh Kumari 00354 PUNB0172700 448 448 Processed 13/09/2023 5573489548 Santosh Kumari ()
20 Haroli HP-12-004-172-01195500/68
(SANSOWAL) 		1312004175NRG24010920230111572 05/09/2023 SANTOSH KUMARI 1312004WL0004996 SANTOSH KUMARI 00354 PUNB0172700 896 896 Processed 13/09/2023 5573489561 SANTOSH KUMARI ()
21 Haroli HP-12-004-172-01195600/188
(SANSOWAL) 		1312004172NRG24040920230117676 05/09/2023 kamlesh kumari 1312004WL0005289 kamlesh kumari 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5573489570 kamlesh kumari ()
SubTotal 25088 25088
22 Haroli HP-12-004-153-01182900/123
(ISPUR) 		1312004153NRG24300820230110847 05/09/2023 RAVINDER KUMAR 1312004WL0004948 RAVINDER KUMAR 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5573489540 RAVINDER KUMAR ()
23 Haroli HP-12-004-153-01182900/203
(ISPUR) 		1312004153NRG24300820230110848 05/09/2023 DHARAM CHAND 1312004WL0004948 DHARAM CHAND 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5573489539 DHARAM CHAND ()
24 Haroli HP-12-004-153-01182900/301
(ISPUR) 		1312004153NRG24300820230110849 05/09/2023 ASHA DEVI 1312004WL0004948 ASHA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5573489541 ASHA DEVI ()
25 Haroli HP-12-004-153-01182900/767
(ISPUR) 		1312004153NRG24300820230110850 05/09/2023 MANISHA KUMARI 1312004WL0004948 MANISHA KUMARI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5573489571 MANISHA KUMARI ()
26 Haroli HP-12-004-153-01182900/800
(ISPUR) 		1312004153NRG24300820230110851 05/09/2023 RAKSHA DEVI 1312004WL0004948 RAKSHA DEVI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5573489542 RAKSHA DEVI ()
27 Haroli HP-12-004-156-01182000/679
(KHAD) 		1312004000NRG24010920230111377 05/09/2023 USHA DEVI 1312004WL0004981 USHA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5573489547 USHA DEVI ()
28 Haroli HP-12-004-166-01182400/1122
(PANDOGA) 		1312004000NRG24010920230111375 05/09/2023 SANTOSH KUMARI 1312004WL0004980 SANTOSH KUMARI 00354 PUNB0173300 224 224 Processed 13/09/2023 5573489543 SANTOSH KUMARI ()
29 Haroli HP-12-004-166-01182400/1169
(PANDOGA) 		1312004000NRG24010920230111376 05/09/2023 GULWANT 1312004WL0004980 GULWANT 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5573489538 GULWANT ()
SubTotal 17696 17696
30 Haroli HP-12-004-134-01197500/118
(BATHU) 		1312004000NRG24300820230110845 05/09/2023 PARAMJEET KAUR 1312004WL0004946 PARAMJEET KAUR 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5573489544 PARAMJEET KAUR ()
SubTotal 2912 2912
31 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24010920230111068 05/09/2023 TRISHLA DEVI 1312004WL0004964 TRISHLA DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5573489545 TRISHLA DEVI ()
SubTotal 2912 2912
32 Haroli HP-12-004-136-01196800/46
(BEETAN) 		1312004136NRG24300820230110843 05/09/2023 GURMEETO DEVI 1312004WL0004945 GURMEETO DEVI 00354 PUNB0797300 2688 2688 Processed 13/09/2023 5573489551 GURMEETO DEVI ()
33 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24300820230110844 05/09/2023 SUNITA RANI 1312004WL0004945 SUNITA RANI 00354 PUNB0797300 1792 1792 Processed 13/09/2023 5573489550 SUNITA RANI ()
34 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24300820230110839 05/09/2023 SIKANDRA DEVI 1312004WL0004942 SIKANDRA DEVI 00354 PUNB0797300 2464 2464 Processed 13/09/2023 5573489546 SIKANDRA DEVI ()
SubTotal 6944 6944
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_050923FTO_70341 Central Bank Of India CBIN0282004 HAROLI 4704
2 Haroli HP1312004_050923FTO_70341 Punjab National Bank PUNB0118100 KUNGRAT 2912
3 Haroli HP1312004_050923FTO_70341 Punjab National Bank PUNB0172700 SALOH 25088
4 Haroli HP1312004_050923FTO_70341 Punjab National Bank PUNB0173300 PANDOGA 17696
5 Haroli HP1312004_050923FTO_70341 Punjab National Bank PUNB0266000 TAHLIWALA 2912
6 Haroli HP1312004_050923FTO_70341 Punjab National Bank PUNB0291400 PANJAWAR 2912
7 Haroli HP1312004_050923FTO_70341 Punjab National Bank PUNB0797300 BEETAN 6944

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