Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:05:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_090523APB_FTO_9475
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-12-001-039-01138300/715
(NEHRI NORANGA) 		1312001039NRG24030520230005529 09/05/2023 RAZIZ BIBI 1312001039WL000325 RAZIZ BIBI 00089 CBIN0283644 2177 2177 Processed 13/05/2023 1540743681 Miss. RAZIA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Amb HP-12-001-039-01137700/711
(NEHRI NORANGA) 		1312001039NRG24030520230005446 09/05/2023 Rani Devi 1312001039WL000322 Rani Devi 00159 PUNB0HPGB04 2091 2091 Processed 14/05/2023 1540743684 RANI DEVI W/O KISHAN CHAN HIMACHAL GRAMIN BANK(607140)
3 Amb HP-12-001-039-01138300/616
(NEHRI NORANGA) 		1312001039NRG24030520230005523 09/05/2023 SHAWAK MOHD 1312001039WL000325 SHAWAK MOHD 00159 PUNB0HPGB04 1882 1882 Rejected 13/05/2023 1540743683 Account closed
4 Amb HP-12-001-039-01138300/654
(NEHRI NORANGA) 		1312001039NRG24030520230005525 09/05/2023 JAMIL BEGAM 1312001039WL000325 JAMIL BEGAM 00159 PUNB0HPGB04 2300 2300 Processed 14/05/2023 1540743685 JAMIL BEGAM W/O HUSAIN MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 6273 6273
5 Amb HP-12-001-019-01116300/182
(GHANGRET) 		1312001019NRG24030520230005778 09/05/2023 SAROJ KUMARI 1312001019WL000347 SAROJ KUMARI 00224 KACE0000053 2509 2509 Processed 13/05/2023 1540743679 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2509 2509
6 Amb HP-12-001-019-01116300/290
(GHANGRET) 		1312001019NRG24030520230005780 09/05/2023 TARA DEVI 1312001019WL000347 TARA DEVI 00354 PUNB0063000 2509 2509 Processed 13/05/2023 1540743703 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2509 2509
7 Amb HP-12-001-019-01116300/11
(GHANGRET) 		1312001019NRG24030520230005777 09/05/2023 KASHMIR SINGH 1312001019WL000347 KASHMIR SINGH 00354 PUNB0224900 2509 2509 Processed 13/05/2023 1540743680 Mr. KASHMIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Amb HP-12-001-019-01116300/250
(GHANGRET) 		1312001019NRG24030520230005779 09/05/2023 SUNITA DEVI 1312001019WL000347 SUNITA DEVI 00354 PUNB0224900 1254 1254 Processed 13/05/2023 1540743686 MRS SUNITA RANI DO SADHU RAM STATE BANK OF INDIA(508548)
9 Amb HP-12-001-019-01116300/78
(GHANGRET) 		1312001019NRG24030520230005782 09/05/2023 GURPAL SINGH 1312001019WL000347 GURPAL SINGH 00354 PUNB0224900 2091 2091 Processed 13/05/2023 1540743687 GURPAL PUNJAB NATIONAL BANK(508568)
10 Amb HP-12-001-019-01116300/90
(GHANGRET) 		1312001019NRG24030520230005783 09/05/2023 BAKSHI RAM 1312001019WL000347 BAKSHI RAM 00354 PUNB0224900 2300 2300 Processed 13/05/2023 1540743688 BAKSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8154 8154
11 Amb HP-12-001-019-01116300/327
(GHANGRET) 		1312001019NRG24030520230005781 09/05/2023 Prem lata 1312001019WL000347 Prem lata 00415 SBIN0002327 1463 1463 Processed 13/05/2023 1540743682 MRS PREM LATA STATE BANK OF INDIA(508548)
SubTotal 1463 1463
12 Amb HP-12-001-039-01137700/126
(NEHRI NORANGA) 		1312001039NRG24030520230005441 09/05/2023 RAMESH 1312001039WL000322 RAMESH 00462 UCBA0001190 2300 2300 Processed 13/05/2023 1540743695 RAMESH CHAND SO SH GULABU UCO BANK(607066)
13 Amb HP-12-001-039-01137700/144
(NEHRI NORANGA) 		1312001039NRG24030520230005442 09/05/2023 TRISHLA DEVI 1312001039WL000322 TRISHLA DEVI 00462 UCBA0001190 1882 1882 Processed 13/05/2023 1540743670 TRISHLA DEVI W/O PRAKASH CHAND UCO BANK(607066)
14 Amb HP-12-001-039-01137700/556
(NEHRI NORANGA) 		1312001039NRG24030520230005443 09/05/2023 ANURADHA 1312001039WL000322 ANURADHA 00462 UCBA0001190 2091 2091 Processed 13/05/2023 1540743693 ANURADHA WO KEWAL KRISHAN UCO BANK(607066)
15 Amb HP-12-001-039-01137700/597
(NEHRI NORANGA) 		1312001039NRG24030520230005444 09/05/2023 DARSHANA DEVI 1312001039WL000322 DARSHANA DEVI 00462 UCBA0001190 836 836 Processed 13/05/2023 1540743673 DARSHANA DEVI UCO BANK(607066)
16 Amb HP-12-001-039-01137700/632
(NEHRI NORANGA) 		1312001039NRG24030520230005445 09/05/2023 KEHRO DEVI 1312001039WL000322 KEHRO DEVI 00462 UCBA0001190 1254 1254 Processed 13/05/2023 1540743678 KEHRO DEVI WO RAVI DUTT PUNJAB NATIONAL BANK(508568)
17 Amb HP-12-001-039-01137700/77
(NEHRI NORANGA) 		1312001039NRG24030520230005447 09/05/2023 PARAM LATA 1312001039WL000322 PARAM LATA 00462 UCBA0001190 1882 1882 Processed 14/05/2023 1540743699 PREM LATA W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
18 Amb HP-12-001-039-01137800/11
(NEHRI NORANGA) 		1312001039NRG24030520230005448 09/05/2023 Kamla Devi 1312001039WL000322 Kamla Devi 00462 UCBA0001190 836 836 Processed 13/05/2023 1540743691 KAMLA DEVI UCO BANK(607066)
19 Amb HP-12-001-039-01137800/176
(NEHRI NORANGA) 		1312001039NRG24030520230005449 09/05/2023 RAMA DEVI 1312001039WL000322 RAMA DEVI 00462 UCBA0001190 1254 1254 Processed 13/05/2023 1540743700 RAMA DEVI UCO BANK(607066)
20 Amb HP-12-001-039-01137800/64
(NEHRI NORANGA) 		1312001039NRG24030520230005450 09/05/2023 PREMISHSAVERY DEVI 1312001039WL000322 PREMISHSAVERY DEVI 00462 UCBA0001190 1882 1882 Processed 14/05/2023 1540743702 PARMESHWARI DEVI W/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
21 Amb HP-12-001-039-01138200/16
(NEHRI NORANGA) 		1312001039NRG24030520230005451 09/05/2023 Santosh Devi 1312001039WL000322 Santosh Devi 00462 UCBA0001190 2300 2300 Processed 13/05/2023 1540743697 SANTOSH DEVI UCO BANK(607066)
22 Amb HP-12-001-039-01138300/102
(NEHRI NORANGA) 		1312001039NRG24030520230005519 09/05/2023 ILAM DEEN 1312001039WL000325 ILAM DEEN 00462 UCBA0001190 2177 2177 Processed 13/05/2023 1540743696 ILAM DEEN SO WAZIR SINGH UCO BANK(607066)
23 Amb HP-12-001-039-01138300/146
(NEHRI NORANGA) 		1312001039NRG24030520230005452 09/05/2023 SULEKHA DEVI 1312001039WL000322 SULEKHA DEVI 00462 UCBA0001190 1673 1673 Processed 13/05/2023 1540743698 SULEKHA DEVI WO YASHPAL UCO BANK(607066)
24 Amb HP-12-001-039-01138300/205
(NEHRI NORANGA) 		1312001039NRG24030520230005520 09/05/2023 NOOR BIBI 1312001039WL000325 NOOR BIBI 00462 UCBA0001190 2300 2300 Processed 13/05/2023 1540743692 NOOR BIBI WO ILAM DIN UCO BANK(607066)
25 Amb HP-12-001-039-01138300/206
(NEHRI NORANGA) 		1312001039NRG24030520230005521 09/05/2023 KAPOOR DEEN 1312001039WL000325 KAPOOR DEEN 00462 UCBA0001190 2177 2177 Processed 13/05/2023 1540743701 KAPUR DEEN SO ID MOHD UCO BANK(607066)
26 Amb HP-12-001-039-01138300/433-A
(NEHRI NORANGA) 		1312001039NRG24030520230005453 09/05/2023 Naresh Kumari 1312001039WL000322 Naresh Kumari 00462 UCBA0001190 1882 1882 Processed 13/05/2023 1540743671 NARESH KUMARI UCO BANK(607066)
27 Amb HP-12-001-039-01138300/514
(NEHRI NORANGA) 		1312001039NRG24030520230005454 09/05/2023 MUKHTYAR BIBI 1312001039WL000322 MUKHTYAR BIBI 00462 UCBA0001190 1882 1882 Processed 13/05/2023 1540743690 MUKHTYAR BIBI UCO BANK(607066)
28 Amb HP-12-001-039-01138300/529
(NEHRI NORANGA) 		1312001039NRG24030520230005455 09/05/2023 RAMA DEVI 1312001039WL000322 RAMA DEVI 00462 UCBA0001190 2091 2091 Processed 13/05/2023 1540743689 RAMA DEVI UCO BANK(607066)
29 Amb HP-12-001-039-01138300/530
(NEHRI NORANGA) 		1312001039NRG24030520230005522 09/05/2023 SALIM BIBI 1312001039WL000325 SALIM BIBI 00462 UCBA0001190 2300 2300 Processed 13/05/2023 1540743677 SALIM BIBI UCO BANK(607066)
30 Amb HP-12-001-039-01138300/616
(NEHRI NORANGA) 		1312001039NRG24030520230005524 09/05/2023 RANI 1312001039WL000325 RANI 00462 UCBA0001190 2300 2300 Processed 13/05/2023 1540743674 RANI . UCO BANK(607066)
31 Amb HP-12-001-039-01138300/647
(NEHRI NORANGA) 		1312001039NRG24030520230005456 09/05/2023 JAAN BIBI 1312001039WL000322 JAAN BIBI 00462 UCBA0001190 1673 1673 Processed 13/05/2023 1540743676 JAAN BIBI UCO BANK(607066)
32 Amb HP-12-001-039-01138300/648
(NEHRI NORANGA) 		1312001039NRG24030520230005457 09/05/2023 KANGO BIBI 1312001039WL000322 KANGO BIBI 00462 UCBA0001190 1882 1882 Processed 13/05/2023 1540743694 KANGO BIBI WO MOHAMMAD HUSAIN UCO BANK(607066)
33 Amb HP-12-001-039-01138300/713
(NEHRI NORANGA) 		1312001039NRG24030520230005526 09/05/2023 NASREEN BIBI 1312001039WL000325 NASREEN BIBI 00462 UCBA0001190 2177 2177 Processed 13/05/2023 1540743672 NASREEN BIBI WO SATTAR DEEN UCO BANK(607066)
34 Amb HP-12-001-039-01138300/714
(NEHRI NORANGA) 		1312001039NRG24030520230005527 09/05/2023 HAMID ALI 1312001039WL000325 HAMID ALI 00462 UCBA0001190 2177 2177 Processed 13/05/2023 1540743669 HAMID ALLI UCO BANK(607066)
35 Amb HP-12-001-039-01138300/715
(NEHRI NORANGA) 		1312001039NRG24030520230005528 09/05/2023 SULEMAN KHAN 1312001039WL000325 SULEMAN KHAN 00462 UCBA0001190 2177 2177 Processed 13/05/2023 1540743675 Mr. SULAMAN KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 45385 45385
Total 68470 68470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_090523APB_FTO_9475 Central Bank Of India CBIN0283644 AMB 2177
2 Amb HP1312001_090523APB_FTO_9475 HIMACHAL GRAMIN BANK PUNB0HPGB04 NEHRI 6273
3 Amb HP1312001_090523APB_FTO_9475 Kangra Central Co-operative Bank KACE0000053 JAURBAR 2509
4 Amb HP1312001_090523APB_FTO_9475 Punjab National Bank PUNB0063000 DADA SIBA 2509
5 Amb HP1312001_090523APB_FTO_9475 Punjab National Bank PUNB0224900 CHAMBI 8154
6 Amb HP1312001_090523APB_FTO_9475 State Bank of India SBIN0002327 CHINTPURNI 1463
7 Amb HP1312001_090523APB_FTO_9475 UCO Bank UCBA0001190 NEHRIAN 45385

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