Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:47:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210723APB_FTO_52381
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 Chamba HP-02-003-137-02012400/169
(UDAIPUR) 		1302003137NRG24210720230320118 21/07/2023 Shivani kumari 1302003137WL010295 Shivani kumari 00089 CBIN0281406 1344 1344 Processed 28/07/2023 3955703085 SHIVANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1344 1344
2 Chamba HP-02-003-137-02012400/672
(UDAIPUR) 		1302003137NRG24210720230320132 21/07/2023 Rita Devi 1302003137WL010295 Rita Devi 00153 HPSC0000179 2240 2240 Processed 28/07/2023 3955703064 RITA DEVI W/O RINKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2240 2240
3 Chamba HP-02-003-131-00107900/96
(SAROL) 		1302003131NRG24210720230319801 21/07/2023 Neelam Kumari 1302003131WL010286 Neelam Kumari 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703098 NEELAM KUMARI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
4 Chamba HP-02-003-131-00108100/105
(SAROL) 		1302003131NRG24210720230319802 21/07/2023 Raj Kumar 1302003131WL010286 Raj Kumar 00159 PUNB0HPGB04 1045 1045 Processed 28/07/2023 3955703107 RAJ KUMAR SO BANTO RAM HIMACHAL GRAMIN BANK(607140)
5 Chamba HP-02-003-131-00108100/108
(SAROL) 		1302003131NRG24210720230319803 21/07/2023 Renku 1302003131WL010286 Renku 00159 PUNB0HPGB04 627 627 Processed 28/07/2023 3955703099 RAINAKU WO BALO HIMACHAL GRAMIN BANK(607140)
6 Chamba HP-02-003-131-00108100/112
(SAROL) 		1302003131NRG24210720230319804 21/07/2023 Achhru 1302003131WL010286 Achhru 00159 PUNB0HPGB04 418 418 Processed 28/07/2023 3955703104 ACHHRU W/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
7 Chamba HP-02-003-131-00108100/129
(SAROL) 		1302003131NRG24210720230319805 21/07/2023 Subhash Kumar 1302003131WL010286 Subhash Kumar 00159 PUNB0HPGB04 1882 1882 Processed 28/07/2023 3955703101 SUBHASH KUMAR SO CHANDU RAM HIMACHAL GRAMIN BANK(607140)
8 Chamba HP-02-003-131-00108100/134
(SAROL) 		1302003131NRG24210720230319806 21/07/2023 Pinki 1302003131WL010286 Pinki 00159 PUNB0HPGB04 627 627 Processed 28/07/2023 3955703095 PINKI HIMACHAL GRAMIN BANK(607140)
9 Chamba HP-02-003-131-00108100/197
(SAROL) 		1302003131NRG24210720230319807 21/07/2023 Pammi 1302003131WL010286 Pammi 00159 PUNB0HPGB04 418 418 Processed 28/07/2023 3955703106 PAMMI HIMACHAL GRAMIN BANK(607140)
10 Chamba HP-02-003-131-00108100/260
(SAROL) 		1302003131NRG24210720230319808 21/07/2023 Naresh Kumar 1302003131WL010286 Naresh Kumar 00159 PUNB0HPGB04 2091 2091 Processed 28/07/2023 3955703096 NARESH KUMAR SO TEHLU RAM HIMACHAL GRAMIN BANK(607140)
11 Chamba HP-02-003-131-00108100/292
(SAROL) 		1302003131NRG24210720230319809 21/07/2023 Preeto 1302003131WL010286 Preeto 00159 PUNB0HPGB04 627 627 Processed 28/07/2023 3955703108 PAWAN KUMAR S/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-131-00108100/308
(SAROL) 		1302003131NRG24210720230319810 21/07/2023 Umesh Kumar 1302003131WL010286 Umesh Kumar 00159 PUNB0HPGB04 418 418 Processed 28/07/2023 3955703102 UMESH KUMAR S/O BAINSU HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-131-00108100/330
(SAROL) 		1302003131NRG24210720230319811 21/07/2023 Babli Kumari 1302003131WL010286 Babli Kumari 00159 PUNB0HPGB04 627 627 Processed 28/07/2023 3955703103 BABLI KUMARI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-131-00108100/331
(SAROL) 		1302003131NRG24210720230319812 21/07/2023 Chindu 1302003131WL010286 Chindu 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703097 CHHINDU S/O BHILO RAM HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-131-00108100/420
(SAROL) 		1302003131NRG24210720230319813 21/07/2023 Prakash 1302003131WL010286 Prakash 00159 PUNB0HPGB04 418 418 Processed 28/07/2023 3955703094 PRAKASH SO HANS RAJ HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-131-00108100/82
(SAROL) 		1302003131NRG24210720230319814 21/07/2023 Kisho Ram 1302003131WL010286 Kisho Ram 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703105 KISO S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-131-00108100/91
(SAROL) 		1302003131NRG24210720230319815 21/07/2023 Dharam Singh 1302003131WL010286 Dharam Singh 00159 PUNB0HPGB04 627 627 Processed 28/07/2023 3955703100 DHARAM SINGH SO GHIMIA RAM HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-131-00108100/91
(SAROL) 		1302003131NRG24210720230319816 21/07/2023 saroj 1302003131WL010286 saroj 00159 PUNB0HPGB04 627 627 Processed 28/07/2023 3955703109 SAROJ WO DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-137-00111000/267
(UDAIPUR) 		1302003137NRG24210720230320191 21/07/2023 Karmi Devi 1302003137WL010298 Karmi Devi 00159 PUNB0HPGB04 1792 1792 Processed 29/07/2023 3955703090 KARMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chamba HP-02-003-137-00111000/35
(UDAIPUR) 		1302003137NRG24210720230320192 21/07/2023 Subhas Kumar 1302003137WL010298 Subhas Kumar 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703091 SUBHAS KUMAR SO DHANU RAM HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-137-02012600/595
(UDAIPUR) 		1302003137NRG24210720230320193 21/07/2023 Veena 1302003137WL010298 Veena 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703092 VEENA WO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-137-02012600/627
(UDAIPUR) 		1302003137NRG24210720230320194 21/07/2023 Achhro 1302003137WL010298 Achhro 00159 PUNB0HPGB04 1792 1792 Processed 29/07/2023 3955703093 ACHHRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22219 22219
23 Chamba HP-02-003-137-02012200/22
(UDAIPUR) 		1302003137NRG24210720230320152 21/07/2023 Dharam Chand 1302003137WL010296 Dharam Chand 00354 PUNB0789300 224 224 Processed 29/07/2023 3955703063 DHARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224 224
24 Chamba HP-02-003-137-02012400/663
(UDAIPUR) 		1302003137NRG24210720230320130 21/07/2023 Vandana Bala 1302003137WL010295 Vandana Bala 00415 SBIN0000626 2688 2688 Processed 28/07/2023 3955703076 VANDANA BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
25 Chamba HP-02-003-137-00111100/478
(UDAIPUR) 		1302003137NRG24210720230320149 21/07/2023 Rano Devi 1302003137WL010296 Rano Devi 00415 SBIN0007461 448 448 Processed 28/07/2023 3955703057 MRS RANO DEVI STATE BANK OF INDIA(508548)
26 Chamba HP-02-003-137-00111100/478
(UDAIPUR) 		1302003137NRG24210720230320150 21/07/2023 Uttam Chand 1302003137WL010296 Uttam Chand 00415 SBIN0007461 1344 1344 Processed 28/07/2023 3955703086 UTTAM CHAND AND RANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chamba HP-02-003-137-00111100/529
(UDAIPUR) 		1302003137NRG24210720230320167 21/07/2023 Veena Devi 1302003137WL010297 Veena Devi 00415 SBIN0007461 2240 2240 Processed 28/07/2023 3955703073 VEENA DEVI WO NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-137-02012200/1
(UDAIPUR) 		1302003137NRG24210720230320151 21/07/2023 Diwan Chand 1302003137WL010296 Diwan Chand 00415 SBIN0007461 448 448 Processed 29/07/2023 3955703059 DIWAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chamba HP-02-003-137-02012200/318
(UDAIPUR) 		1302003137NRG24210720230320153 21/07/2023 Veena Devi 1302003137WL010296 Veena Devi 00415 SBIN0007461 224 224 Processed 29/07/2023 3955703056 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chamba HP-02-003-137-02012200/392
(UDAIPUR) 		1302003137NRG24210720230320154 21/07/2023 Mohan lal 1302003137WL010296 Mohan lal 00415 SBIN0007461 672 672 Processed 28/07/2023 3955703058 MR MOHAN LAL STATE BANK OF INDIA(508548)
31 Chamba HP-02-003-137-02012200/589
(UDAIPUR) 		1302003137NRG24210720230320155 21/07/2023 Ravi Kant 1302003137WL010296 Ravi Kant 00415 SBIN0007461 1344 1344 Processed 28/07/2023 3955703078 MR RAVI KANT STATE BANK OF INDIA(508548)
32 Chamba HP-02-003-137-02012200/613
(UDAIPUR) 		1302003137NRG24210720230320156 21/07/2023 Veena Devi 1302003137WL010296 Veena Devi 00415 SBIN0007461 1344 1344 Processed 29/07/2023 3955703083 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chamba HP-02-003-137-02012200/9
(UDAIPUR) 		1302003137NRG24210720230320157 21/07/2023 Dhoni 1302003137WL010296 Dhoni 00415 SBIN0007461 448 448 Processed 28/07/2023 3955703068 MRS DHONI DEVI STATE BANK OF INDIA(508548)
34 Chamba HP-02-003-137-02012300/115
(UDAIPUR) 		1302003137NRG24210720230320168 21/07/2023 Asha Devi 1302003137WL010297 Asha Devi 00415 SBIN0007461 1568 1568 Processed 28/07/2023 3955703067 MRS ASHA DEVI STATE BANK OF INDIA(508548)
35 Chamba HP-02-003-137-02012300/178
(UDAIPUR) 		1302003137NRG24210720230320169 21/07/2023 Kola Devi 1302003137WL010297 Kola Devi 00415 SBIN0007461 2240 2240 Processed 29/07/2023 3955703054 KOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chamba HP-02-003-137-02012300/179
(UDAIPUR) 		1302003137NRG24210720230320170 21/07/2023 Asha Devi 1302003137WL010297 Asha Devi 00415 SBIN0007461 2016 2016 Processed 28/07/2023 3955703071 MR ASHA DEVI STATE BANK OF INDIA(508548)
37 Chamba HP-02-003-137-02012300/247
(UDAIPUR) 		1302003137NRG24210720230320171 21/07/2023 Baby 1302003137WL010297 Baby 00415 SBIN0007461 2240 2240 Processed 28/07/2023 3955703060 BABY STATE BANK OF INDIA(508548)
38 Chamba HP-02-003-137-02012300/247
(UDAIPUR) 		1302003137NRG24210720230320172 21/07/2023 Tek Chand 1302003137WL010297 Tek Chand 00415 SBIN0007461 2016 2016 Processed 28/07/2023 3955703074 TEK CHAND STATE BANK OF INDIA(508548)
39 Chamba HP-02-003-137-02012300/280
(UDAIPUR) 		1302003137NRG24210720230320173 21/07/2023 Pathani 1302003137WL010297 Pathani 00415 SBIN0007461 2240 2240 Processed 28/07/2023 3955703081 KARMO PATHNI DEVI STATE BANK OF INDIA(508548)
40 Chamba HP-02-003-137-02012300/451
(UDAIPUR) 		1302003137NRG24210720230320174 21/07/2023 Suberna Devi 1302003137WL010297 Suberna Devi 00415 SBIN0007461 2016 2016 Processed 28/07/2023 3955703070 MRS SUVERNA DEVI STATE BANK OF INDIA(508548)
41 Chamba HP-02-003-137-02012300/515
(UDAIPUR) 		1302003137NRG24210720230320175 21/07/2023 Beena Devi 1302003137WL010297 Beena Devi 00415 SBIN0007461 2016 2016 Processed 28/07/2023 3955703065 MRS VEENA DEVI STATE BANK OF INDIA(508548)
42 Chamba HP-02-003-137-02012300/520
(UDAIPUR) 		1302003137NRG24210720230320176 21/07/2023 Dharam pal 1302003137WL010297 Dharam pal 00415 SBIN0007461 2016 2016 Processed 28/07/2023 3955703069 MR DHARAM PAL STATE BANK OF INDIA(508548)
43 Chamba HP-02-003-137-02012300/571
(UDAIPUR) 		1302003137NRG24210720230320177 21/07/2023 Champa Devi 1302003137WL010297 Champa Devi 00415 SBIN0007461 2016 2016 Processed 28/07/2023 3955703084 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
44 Chamba HP-02-003-137-02012400/171
(UDAIPUR) 		1302003137NRG24210720230320119 21/07/2023 Dharam Chand 1302003137WL010295 Dharam Chand 00415 SBIN0007461 2688 2688 Processed 28/07/2023 3955703072 MR DHARAM CHAND STATE BANK OF INDIA(508548)
45 Chamba HP-02-003-137-02012400/172
(UDAIPUR) 		1302003137NRG24210720230320120 21/07/2023 Chhunko 1302003137WL010295 Chhunko 00415 SBIN0007461 2912 2912 Processed 28/07/2023 3955703062 MRS CHHUNKO STATE BANK OF INDIA(508548)
46 Chamba HP-02-003-137-02012400/173
(UDAIPUR) 		1302003137NRG24210720230320121 21/07/2023 Vinta Devi 1302003137WL010295 Vinta Devi 00415 SBIN0007461 2912 2912 Processed 28/07/2023 3955703087 VINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chamba HP-02-003-137-02012400/177
(UDAIPUR) 		1302003137NRG24210720230320178 21/07/2023 Vidaya Devi 1302003137WL010297 Vidaya Devi 00415 SBIN0007461 2240 2240 Processed 28/07/2023 3955703066 MRS VIDO VIDO STATE BANK OF INDIA(508548)
48 Chamba HP-02-003-137-02012400/420
(UDAIPUR) 		1302003137NRG24210720230320122 21/07/2023 Champa Devi 1302003137WL010295 Champa Devi 00415 SBIN0007461 2912 2912 Processed 28/07/2023 3955703055 SMT CHAMPA DEVI WO ISHWARDAS STATE BANK OF INDIA(508548)
49 Chamba HP-02-003-137-02012400/527
(UDAIPUR) 		1302003137NRG24210720230320123 21/07/2023 Reena Devi 1302003137WL010295 Reena Devi 00415 SBIN0007461 2688 2688 Processed 28/07/2023 3955703077 MRS REENA DEVI STATE BANK OF INDIA(508548)
50 Chamba HP-02-003-137-02012400/531
(UDAIPUR) 		1302003137NRG24210720230320124 21/07/2023 Lalita Devi 1302003137WL010295 Lalita Devi 00415 SBIN0007461 2464 2464 Processed 28/07/2023 3955703075 MR LALITA DEVI STATE BANK OF INDIA(508548)
51 Chamba HP-02-003-137-02012400/537
(UDAIPUR) 		1302003137NRG24210720230320125 21/07/2023 Sumitra Devi 1302003137WL010295 Sumitra Devi 00415 SBIN0007461 1120 1120 Processed 28/07/2023 3955703082 PAWAN KUMAR STATE BANK OF INDIA(508548)
52 Chamba HP-02-003-137-02012400/564
(UDAIPUR) 		1302003137NRG24210720230320126 21/07/2023 Babli Bala 1302003137WL010295 Babli Bala 00415 SBIN0007461 2912 2912 Processed 29/07/2023 3955703061 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chamba HP-02-003-137-02012400/564
(UDAIPUR) 		1302003137NRG24210720230320127 21/07/2023 Pyar Singh 1302003137WL010295 Pyar Singh 00415 SBIN0007461 2688 2688 Processed 28/07/2023 3955703088 PYAR SINGH SO SUKH DEV HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-137-02012400/641
(UDAIPUR) 		1302003137NRG24210720230320129 21/07/2023 Neeta Kumari 1302003137WL010295 Neeta Kumari 00415 SBIN0007461 2912 2912 Processed 28/07/2023 3955703079 NEETA KUMARI PUNJAB NATIONAL BANK(508568)
55 Chamba HP-02-003-137-02012400/672
(UDAIPUR) 		1302003137NRG24210720230320131 21/07/2023 Rinku 1302003137WL010295 Rinku 00415 SBIN0007461 2688 2688 Processed 28/07/2023 3955703080 MR RINKU STATE BANK OF INDIA(508548)
SubTotal 60032 60032
56 Chamba HP-02-003-137-02012400/641
(UDAIPUR) 		1302003137NRG24210720230320128 21/07/2023 Anesh Kumar 1302003137WL010295 Anesh Kumar 00415 SBIN0050465 2688 2688 Processed 28/07/2023 3955703089 MR ANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
57 Chamba HP-02-003-137-02012400/169
(UDAIPUR) 		1302003137NRG24210720230320117 21/07/2023 Bhupender Singh 1302003137WL010295 Bhupender Singh 00671 HDFC0C0CUCB 2240 2240 Processed 28/07/2023 3955703053 Mr. BHUPENDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
Total 93675 93675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210723APB_FTO_52381 Central Bank Of India CBIN0281406 CHAMBA 1344
2 Chamba HP1302003_210723APB_FTO_52381 H.P. State Co Operative Bank HPSC0000179 CHAMBA 2240
3 Chamba HP1302003_210723APB_FTO_52381 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 15051
4 Chamba HP1302003_210723APB_FTO_52381 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 7168
5 Chamba HP1302003_210723APB_FTO_52381 Punjab National Bank PUNB0789300 Sultanpur 224
6 Chamba HP1302003_210723APB_FTO_52381 State Bank of India SBIN0000626 CHAMBA 2688
7 Chamba HP1302003_210723APB_FTO_52381 State Bank of India SBIN0007461 PAREL 55104
8 Chamba HP1302003_210723APB_FTO_52381 State Bank of India SBIN0007461 SBI Parel 2688
9 Chamba HP1302003_210723APB_FTO_52381 State Bank of India SBIN0007461 SBI Parel, Chamba 2240
10 Chamba HP1302003_210723APB_FTO_52381 State Bank of India SBIN0050465 CHAMBA 2688
11 Chamba HP1302003_210723APB_FTO_52381 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 2240

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