Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030723FTO_44475
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-12-004-152-02135900/212
(HIRAN) 		1312004152NRG24030720230055677 03/07/2023 SANDHYA DEVI 1312004WL0002592 SANDHYA DEVI 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375281745 SANDHYA DEVI ()
2 Haroli HP-12-004-154-01195300/426
(KANGAR) 		1312004154NRG24010720230049900 03/07/2023 SALOCHNA DEVI 1312004WL0002372 SALOCHNA DEVI 00089 CBIN0282004 2016 2016 Processed 13/07/2023 3375281746 SALOCHNA DEVI ()
3 Haroli HP-12-004-154-01195300/528
(KANGAR) 		1312004154NRG24010720230049902 03/07/2023 MAHINDRO DEVI 1312004WL0002372 MAHINDRO DEVI 00089 CBIN0282004 2016 2016 Processed 13/07/2023 3375281773 MAHINDRO DEVI ()
4 Haroli HP-12-004-172-01195500/359
(SANSOWAL) 		1312004175NRG24030720230052999 03/07/2023 Kaka Ram 1312004WL0002499 Kaka Ram 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375281772 Kaka Ram ()
5 Haroli HP-12-004-172-01195500/359
(SANSOWAL) 		1312004175NRG24030720230053002 03/07/2023 Kaka Ram 1312004WL0002499 Kaka Ram 00089 CBIN0282004 1344 1344 Processed 13/07/2023 3375281771 Kaka Ram ()
SubTotal 11200 11200
6 Haroli HP-12-004-169-01196100/103
(PUBOWAL) 		1312004169NRG24020720230051041 03/07/2023 SUSHMA 1312004WL0002418 SUSHMA 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375281747 SUSHMA ()
7 Haroli HP-12-004-169-01196100/34
(PUBOWAL) 		1312004169NRG24020720230051046 03/07/2023 MALLU RAM 1312004WL0002418 MALLU RAM 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375281749 MALLU RAM ()
8 Haroli HP-12-004-169-01196100/34
(PUBOWAL) 		1312004169NRG24020720230051044 03/07/2023 MALLU RAM 1312004WL0002418 MALLU RAM 00354 PUNB0118100 2016 2016 Processed 13/07/2023 3375281748 MALLU RAM ()
SubTotal 8064 8064
9 Haroli HP-12-004-145-01195400/254
(DHRAMPUR) 		1312004145NRG24010720230048077 03/07/2023 Satpal Singh 1312004WL0002281 Satpal Singh 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375281769 Satpal Singh ()
10 Haroli HP-12-004-145-01195400/254
(DHRAMPUR) 		1312004145NRG24010720230048076 03/07/2023 Satpal Singh 1312004WL0002281 Satpal Singh 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375281768 Satpal Singh ()
11 Haroli HP-12-004-145-01195400/280
(DHRAMPUR) 		1312004145NRG24010720230048078 03/07/2023 SUNITA DEVI 1312004WL0002281 SUNITA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375281750 SUNITA DEVI ()
12 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004145NRG24010720230048079 03/07/2023 NEELAM KUMARI 1312004WL0002281 NEELAM KUMARI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375281753 NEELAM KUMARI ()
13 Haroli HP-12-004-154-01195300/393
(KANGAR) 		1312004154NRG24010720230049896 03/07/2023 Sunita Devi 1312004WL0002372 Sunita Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375281754 Sunita Devi ()
14 Haroli HP-12-004-154-01195300/393
(KANGAR) 		1312004154NRG24010720230049899 03/07/2023 Sunita Devi 1312004WL0002372 Sunita Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375281755 Sunita Devi ()
15 Haroli HP-12-004-172-01195500/172
(SANSOWAL) 		1312004175NRG24030720230053001 03/07/2023 Pyaro Devi 1312004WL0002499 Pyaro Devi 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375281751 Pyaro Devi ()
16 Haroli HP-12-004-172-01195500/172
(SANSOWAL) 		1312004175NRG24030720230052998 03/07/2023 Pyaro Devi 1312004WL0002499 Pyaro Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375281752 Pyaro Devi ()
17 Haroli HP-12-004-172-01195500/68
(SANSOWAL) 		1312004175NRG24030720230053000 03/07/2023 SANTOSH KUMARI 1312004WL0002499 SANTOSH KUMARI 00354 PUNB0172700 3360 3360 Processed 13/07/2023 3375281770 SANTOSH KUMARI ()
SubTotal 23072 23072
18 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24020720230051040 03/07/2023 TRISHLA DEVI 1312004WL0002417 TRISHLA DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375281766 TRISHLA DEVI ()
19 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24020720230051039 03/07/2023 TRISHLA DEVI 1312004WL0002417 TRISHLA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375281767 TRISHLA DEVI ()
SubTotal 4480 4480
20 Haroli HP-12-004-154-01195300/244
(KANGAR) 		1312004154NRG24010720230049898 03/07/2023 Leela Devi 1312004WL0002372 Leela Devi 00354 PUNB0681000 2240 2240 Processed 13/07/2023 3375281762 Leela Devi ()
21 Haroli HP-12-004-154-01195300/244
(KANGAR) 		1312004154NRG24010720230049897 03/07/2023 Leela Devi 1312004WL0002372 Leela Devi 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375281763 Leela Devi ()
22 Haroli HP-12-004-154-01195300/485
(KANGAR) 		1312004154NRG24010720230049901 03/07/2023 SEEMA RANI 1312004WL0002372 SEEMA RANI 00354 PUNB0681000 2016 2016 Processed 13/07/2023 3375281756 SEEMA RANI ()
23 Haroli HP-12-004-165-01196000/218
(PALKAWAH) 		1312004165NRG24010720230047763 03/07/2023 SANTOSH KUMARI 1312004WL0002266 SANTOSH KUMARI 00354 PUNB0681000 2464 2464 Processed 13/07/2023 3375281761 SANTOSH KUMARI ()
24 Haroli HP-12-004-169-01196100/22
(PUBOWAL) 		1312004169NRG24020720230051042 03/07/2023 KANTA DEVI 1312004WL0002418 KANTA DEVI 00354 PUNB0681000 2464 2464 Processed 13/07/2023 3375281775 KANTA DEVI ()
25 Haroli HP-12-004-169-01196100/333
(PUBOWAL) 		1312004169NRG24020720230051043 03/07/2023 JASVINDER KAUR 1312004WL0002418 JASVINDER KAUR 00354 PUNB0681000 2464 2464 Processed 13/07/2023 3375281765 JASVINDER KAUR ()
26 Haroli HP-12-004-169-01196100/333
(PUBOWAL) 		1312004169NRG24020720230051048 03/07/2023 JASVINDER KAUR 1312004WL0002418 JASVINDER KAUR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375281764 JASVINDER KAUR ()
SubTotal 17472 17472
27 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24010720230047765 03/07/2023 SIKANDRA DEVI 1312004WL0002267 SIKANDRA DEVI 00354 PUNB0797300 3360 3360 Processed 13/07/2023 3375281759 SIKANDRA DEVI ()
28 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24010720230047764 03/07/2023 SIKANDRA DEVI 1312004WL0002267 SIKANDRA DEVI 00354 PUNB0797300 2912 2912 Processed 13/07/2023 3375281760 SIKANDRA DEVI ()
SubTotal 6272 6272
29 Haroli HP-12-004-169-01196100/52
(PUBOWAL) 		1312004169NRG24020720230051047 03/07/2023 BAHADUR DUTT 1312004WL0002418 BAHADUR DUTT 00354 PUNB0797400 1792 1792 Processed 13/07/2023 3375281757 BAHADUR DUTT ()
30 Haroli HP-12-004-169-01196100/52
(PUBOWAL) 		1312004169NRG24020720230051045 03/07/2023 BAHADUR DUTT 1312004WL0002418 BAHADUR DUTT 00354 PUNB0797400 2240 2240 Processed 13/07/2023 3375281758 BAHADUR DUTT ()
SubTotal 4032 4032
31 Haroli HP-12-004-131-01195200/766
(BADHERA) 		1312004131NRG24010720230048062 03/07/2023 AMAN KUMAR SHARMA 1312004WL0002279 AMAN KUMAR SHARMA 00354 PUNB0931900 2598 2598 Processed 13/07/2023 3375281774 AMAN KUMAR SHARMA ()
SubTotal 2598 2598
Total 77190 77190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_030723FTO_44475 Central Bank Of India CBIN0282004 HAROLI 11200
2 Haroli HP1312004_030723FTO_44475 Punjab National Bank PUNB0118100 KUNGRAT 8064
3 Haroli HP1312004_030723FTO_44475 Punjab National Bank PUNB0172700 SALOH 23072
4 Haroli HP1312004_030723FTO_44475 Punjab National Bank PUNB0291400 PANJAWAR 4480
5 Haroli HP1312004_030723FTO_44475 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 17472
6 Haroli HP1312004_030723FTO_44475 Punjab National Bank PUNB0797300 BEETAN 6272
7 Haroli HP1312004_030723FTO_44475 Punjab National Bank PUNB0797400 Pubowal 4032
8 Haroli HP1312004_030723FTO_44475 Punjab National Bank PUNB0931900 PNB BADHERA 2598

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