Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:04:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_040823APB_FTO_59193
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-12-001-016-01145200/1-A
(DIAYARA) 		1312001016NRG24040820230092391 04/08/2023 Kishan Chand 1312001016WL004112 Kishan Chand 00089 CBIN0282194 2300 2300 Processed 10/08/2023 4421761340 KISHAN CHAND S/O SH. HUKAMI RAM HIMACHAL GRAMIN BANK(607140)
2 Amb HP-12-001-016-01145200/1-A
(DIAYARA) 		1312001016NRG24040820230092390 04/08/2023 Raj Kumari 1312001016WL004112 Raj Kumari 00089 CBIN0282194 2300 2300 Processed 10/08/2023 4421761342 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
3 Amb HP-12-001-016-01145200/1-A
(DIAYARA) 		1312001016NRG24040820230092392 04/08/2023 Rohit Kumar 1312001016WL004112 Rohit Kumar 00089 CBIN0282194 2300 2300 Rejected 10/08/2023 4421761343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Amb HP-12-001-021-01145800/105-A
(HAMBOLI) 		1312001021NRG24040820230092425 04/08/2023 Chanchla Devi 1312001021WL004116 Chanchla Devi 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4421761339 Mrs. CHANCHLA DEVI W/O SHAM LAL CENTRAL BANK OF INDIA(607115)
5 Amb HP-12-001-021-01145800/105-A
(HAMBOLI) 		1312001021NRG24040820230092424 04/08/2023 sham lal 1312001021WL004116 sham lal 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4421761349 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Amb HP-12-001-021-01145800/109
(HAMBOLI) 		1312001021NRG24040820230092426 04/08/2023 Veena Devi 1312001021WL004116 Veena Devi 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4421761357 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Amb HP-12-001-021-01145800/187
(HAMBOLI) 		1312001021NRG24040820230092427 04/08/2023 Suresh Kumari 1312001021WL004116 Suresh Kumari 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4421761358 SURESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Amb HP-12-001-021-01145800/195
(HAMBOLI) 		1312001021NRG24040820230092428 04/08/2023 ASHA DEVI 1312001021WL004116 ASHA DEVI 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4421761341 ASHA DEVI GENERAL POST OFFICE(607245)
9 Amb HP-12-001-021-01145800/202-A
(HAMBOLI) 		1312001021NRG24040820230092429 04/08/2023 Praveen Kumari 1312001021WL004116 Praveen Kumari 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4421761348 Mrs. PARVEEN DEVI CENTRAL BANK OF INDIA(607115)
10 Amb HP-12-001-021-01145800/286-A
(HAMBOLI) 		1312001021NRG24040820230092430 04/08/2023 Neelam Devi 1312001021WL004116 Neelam Devi 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4421761344 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Amb HP-12-001-021-01145800/648
(HAMBOLI) 		1312001021NRG24040820230092431 04/08/2023 Kanchan 1312001021WL004116 Kanchan 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4421761345 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23001 23001
12 Amb HP-12-001-016-01145200/26
(DIAYARA) 		1312001016NRG24040820230092393 04/08/2023 KRISHNA DEVI 1312001016WL004112 KRISHNA DEVI 00159 PUNB0HPGB04 2300 2300 Processed 10/08/2023 4421761356 KRISHNA DEVI WO BHAJAN LAL HIMACHAL GRAMIN BANK(607140)
13 Amb HP-12-001-018-01118300/338
(DUHAL BHATWALA) 		1312001018NRG24040820230092519 04/08/2023 NEELAM 1312001018WL004121 NEELAM 00159 PUNB0HPGB04 2509 2509 Processed 10/08/2023 4421761347 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Amb HP-12-001-018-01118700/196
(DUHAL BHATWALA) 		1312001018NRG24040820230092521 04/08/2023 SARLA DEVI 1312001018WL004121 SARLA DEVI 00159 PUNB0HPGB04 2300 2300 Processed 10/08/2023 4421761346 SALA DEVI WO KRISHAN DAYAL HIMACHAL GRAMIN BANK(607140)
SubTotal 7109 7109
15 Amb HP-12-001-018-01118300/112
(DUHAL BHATWALA) 		1312001018NRG24040820230092518 04/08/2023 SUNITA DEVI 1312001018WL004121 SUNITA DEVI 00354 PUNB0113400 2509 2509 Processed 10/08/2023 4421761353 SUNITA DEVI W/O SH RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
16 Amb HP-12-001-018-01118300/76
(DUHAL BHATWALA) 		1312001018NRG24040820230092520 04/08/2023 SAROJ KUMARI 1312001018WL004121 SAROJ KUMARI 00354 PUNB0113400 1882 1882 Processed 10/08/2023 4421761335 MRS SAROJ KUMARI WO SH SURINDER KUMAR STATE BANK OF INDIA(508548)
17 Amb HP-12-001-018-01118700/225
(DUHAL BHATWALA) 		1312001018NRG24040820230092522 04/08/2023 SUNITA DEVI 1312001018WL004121 SUNITA DEVI 00354 PUNB0113400 2509 2509 Processed 10/08/2023 4421761334 SUNITA DEVI D/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
18 Amb HP-12-001-018-01119200/117
(DUHAL BHATWALA) 		1312001018NRG24040820230092523 04/08/2023 SANTOSH KUMARI 1312001018WL004121 SANTOSH KUMARI 00354 PUNB0113400 2509 2509 Processed 10/08/2023 4421761332 SANTOSH WO SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
19 Amb HP-12-001-018-01119200/25
(DUHAL BHATWALA) 		1312001018NRG24040820230092524 04/08/2023 PARVEEN KUMARI 1312001018WL004121 PARVEEN KUMARI 00354 PUNB0113400 418 418 Processed 10/08/2023 4421761333 PARVEEN KUMARI W/O SHAM SUNDER PUNJAB NATIONAL BANK(508568)
20 Amb HP-12-001-018-01119200/68
(DUHAL BHATWALA) 		1312001018NRG24040820230092525 04/08/2023 MANGLA DEVI 1312001018WL004121 MANGLA DEVI 00354 PUNB0113400 2509 2509 Processed 10/08/2023 4421761354 MANGLA DEVI WO SH JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
21 Amb HP-12-001-018-01119200/75
(DUHAL BHATWALA) 		1312001018NRG24040820230092526 04/08/2023 RAJNI DEVI 1312001018WL004121 RAJNI DEVI 00354 PUNB0113400 2509 2509 Processed 10/08/2023 4421761355 RAJNI DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14845 14845
22 Amb HP-12-001-050-01141300/10
(TAYAI) 		1312001050NRG24040820230092368 04/08/2023 Pushpa Devi 1312001050WL004109 Pushpa Devi 00354 PUNB0173700 418 418 Processed 10/08/2023 4421761350 PUSHPA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 Amb HP-12-001-050-01141300/328
(TAYAI) 		1312001050NRG24040820230092369 04/08/2023 Soma Devi 1312001050WL004109 Soma Devi 00354 PUNB0173700 418 418 Processed 10/08/2023 4421761338 SOMA DEVI W/O SH MOHAN LAL BADOH BARORA PUNJAB NATIONAL BANK(508568)
24 Amb HP-12-001-050-01141500/169
(TAYAI) 		1312001050NRG24040820230092371 04/08/2023 Anjana Devi 1312001050WL004109 Anjana Devi 00354 PUNB0173700 418 418 Processed 10/08/2023 4421761352 ANJANA KUMARI WO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
25 Amb HP-12-001-050-01141500/169
(TAYAI) 		1312001050NRG24040820230092370 04/08/2023 chain singh 1312001050WL004109 chain singh 00354 PUNB0173700 418 418 Processed 10/08/2023 4421761351 NIKHIL RANA U\G CHAIN SINGH PUNJAB NATIONAL BANK(508568)
26 Amb HP-12-001-050-01141500/260-A
(TAYAI) 		1312001050NRG24040820230092372 04/08/2023 Om Parkesh 1312001050WL004109 Om Parkesh 00354 PUNB0173700 418 418 Processed 10/08/2023 4421761336 OM PARKASH S/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
27 Amb HP-12-001-050-01141500/300
(TAYAI) 		1312001050NRG24040820230092373 04/08/2023 Jareena Bibi 1312001050WL004109 Jareena Bibi 00354 PUNB0173700 209 209 Processed 10/08/2023 4421761337 ZAREENA BEGUM WO SH IQBAL MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 2299 2299
Total 47254 47254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_040823APB_FTO_59193 Central Bank Of India CBIN0282194 BHAIRA 23001
2 Amb HP1312001_040823APB_FTO_59193 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 2300
3 Amb HP1312001_040823APB_FTO_59193 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHINTPURNI 4809
4 Amb HP1312001_040823APB_FTO_59193 Punjab National Bank PUNB0113400 BHARWAIN 14845
5 Amb HP1312001_040823APB_FTO_59193 Punjab National Bank PUNB0173700 CHAK SARAI 2299

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