Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_271023APB_FTO_85626
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 Hamirpur HP-03-004-144-01027300/492
(MATI TIHRA) 		1303004144NRG24271020230136388 27/10/2023 Vikash Khajuria 1303004144WL007764 Vikash Khajuria 00152 HDFC0000802 2688 2688 Processed 07/11/2023 7131397347 Mr. VIKSH KHAJURIA CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
2 Hamirpur HP-03-004-144-01027300/102
(MATI TIHRA) 		1303004144NRG24271020230136386 27/10/2023 Saroti Devi 1303004144WL007764 Saroti Devi 00224 KACE0000063 2688 2688 Processed 07/11/2023 7131397359 Mrs. SAROTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Hamirpur HP-03-004-144-01027300/92
(MATI TIHRA) 		1303004144NRG24271020230136390 27/10/2023 Salochna Devi 1303004144WL007764 Salochna Devi 00224 KACE0000063 2688 2688 Processed 07/11/2023 7131397349 SALOCHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Hamirpur HP-03-004-144-01028000/250
(MATI TIHRA) 		1303004144NRG24271020230136391 27/10/2023 Anu Sharma 1303004144WL007764 Anu Sharma 00224 KACE0000063 3136 3136 Processed 07/11/2023 7131397360 ANU SHARMA PUNJAB NATIONAL BANK(508568)
5 Hamirpur HP-03-004-144-01029200/216
(MATI TIHRA) 		1303004144NRG24271020230136399 27/10/2023 Manju Devi 1303004144WL007764 Manju Devi 00224 KACE0000063 2912 2912 Processed 07/11/2023 7131397350 MANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Hamirpur HP-03-004-144-01029200/217
(MATI TIHRA) 		1303004144NRG24271020230136401 27/10/2023 Dalip Kumar 1303004144WL007764 Dalip Kumar 00224 KACE0000063 3136 3136 Processed 07/11/2023 7131397358 Mr. DALIP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Hamirpur HP-03-004-144-01029200/217
(MATI TIHRA) 		1303004144NRG24271020230136400 27/10/2023 Dalip Kumar 1303004144WL007764 Dalip Kumar 00224 KACE0000063 2912 2912 Processed 07/11/2023 7131397357 Mr. DALIP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 17472 17472
8 Hamirpur HP-03-004-144-01027300/367
(MATI TIHRA) 		1303004144NRG24271020230136387 27/10/2023 Sonu Devi 1303004144WL007764 Sonu Devi 00354 PUNB0021100 2688 2688 Processed 07/11/2023 7131397346 SONU DEVI PUNJAB NATIONAL BANK(508568)
9 Hamirpur HP-03-004-144-01027300/492
(MATI TIHRA) 		1303004144NRG24271020230136389 27/10/2023 Shweta Khajuria 1303004144WL007764 Shweta Khajuria 00354 PUNB0021100 2688 2688 Processed 07/11/2023 7131397348 SHWETA PATHANIA PUNJAB NATIONAL BANK(508568)
10 Hamirpur HP-03-004-144-01028000/352
(MATI TIHRA) 		1303004144NRG24271020230136396 27/10/2023 Sapna Kumari 1303004144WL007764 Sapna Kumari 00354 PUNB0021100 3136 3136 Processed 07/11/2023 7131397361 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8512 8512
11 Hamirpur HP-03-004-144-01028000/417
(MATI TIHRA) 		1303004144NRG24271020230136398 27/10/2023 Daulat Ram 1303004144WL007764 Daulat Ram 00415 SBIN0004851 3136 3136 Processed 07/11/2023 7131397351 MR DAULAT RAM SHARMA STATE BANK OF INDIA(508548)
12 Hamirpur HP-03-004-144-01028000/417
(MATI TIHRA) 		1303004144NRG24271020230136397 27/10/2023 Sunita Devi 1303004144WL007764 Sunita Devi 00415 SBIN0004851 3136 3136 Processed 07/11/2023 7131397352 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6272 6272
13 Hamirpur HP-03-004-144-01028000/330
(MATI TIHRA) 		1303004144NRG24271020230136394 27/10/2023 Dharam Singh 1303004144WL007764 Dharam Singh 00415 SBIN0050123 3136 3136 Processed 07/11/2023 7131397354 MR DHARAM SINGH AND ISHRO DEVI DHARAM SI STATE BANK OF INDIA(508548)
14 Hamirpur HP-03-004-144-01028000/330
(MATI TIHRA) 		1303004144NRG24271020230136392 27/10/2023 Dharam Singh 1303004144WL007764 Dharam Singh 00415 SBIN0050123 2912 2912 Processed 07/11/2023 7131397356 MR DHARAM SINGH AND ISHRO DEVI DHARAM SI STATE BANK OF INDIA(508548)
15 Hamirpur HP-03-004-144-01028000/330
(MATI TIHRA) 		1303004144NRG24271020230136393 27/10/2023 Ishro Devi 1303004144WL007764 Ishro Devi 00415 SBIN0050123 3136 3136 Processed 07/11/2023 7131397355 ISHRO DEVI PUNJAB NATIONAL BANK(508568)
16 Hamirpur HP-03-004-144-01028000/330
(MATI TIHRA) 		1303004144NRG24271020230136395 27/10/2023 Ishro Devi 1303004144WL007764 Ishro Devi 00415 SBIN0050123 3136 3136 Processed 07/11/2023 7131397353 ISHRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
Total 47264 47264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_271023APB_FTO_85626 HDFC Bank HDFC0000802 HAMIRPUR - HIMACHAL PRADESH 2688
2 Hamirpur HP1303004_271023APB_FTO_85626 Kangra Central Co-operative Bank KACE0000063 Anoo 17472
3 Hamirpur HP1303004_271023APB_FTO_85626 Punjab National Bank PUNB0021100 HAMIRPUR 8512
4 Hamirpur HP1303004_271023APB_FTO_85626 State Bank of India SBIN0004851 HAMIRPUR 6272
5 Hamirpur HP1303004_271023APB_FTO_85626 State Bank of India SBIN0050123 HAMIRPUR 12320

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