Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_081223FTO_97274
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-02-003-135-00107500/387
(SUNGAL) 		1302003135NRG24201120230595787 08/12/2023 Dharmender 1302003WL0018746 Dharmender 00048 BKID0007925 2240 2240 Processed 01/02/2024 9908944569 Dharmender ()
2 Chamba HP-02-003-135-00107500/387
(SUNGAL) 		1302003135NRG24071120230579965 08/12/2023 Dharmender 1302003WL0018226 Dharmender 00048 BKID0007925 1662 1662 Processed 01/02/2024 9908944568 Dharmender ()
SubTotal 3902 3902
3 Chamba HP-02-003-100-00107400/187
(BAROR) 		1302003100NRG24041220230631862 08/12/2023 Ranjana Devi 1302003WL0019953 Ranjana Devi 00089 CBIN0281406 2912 2912 Processed 01/02/2024 9908944570 Ranjana Devi ()
4 Chamba HP-02-003-100-00107400/31
(BAROR) 		1302003100NRG24041220230631863 08/12/2023 Kishan Chand 1302003WL0019953 Kishan Chand 00089 CBIN0281406 1792 1792 Processed 01/02/2024 9908944571 Kishan Chand ()
5 Chamba HP-02-003-112-00107200/163
(KAILA) 		1302003112NRG24201120230595785 08/12/2023 Priya 1302003WL0018745 Priya 00089 CBIN0281406 1120 1120 Processed 01/02/2024 9908944572 Priya ()
SubTotal 5824 5824
6 Chamba HP-02-003-099-00111700/60
(AUDA) 		1302003099NRG24211120230605418 08/12/2023 Puran Chand 1302003WL0019127 Puran Chand 00159 PUNB0HPGB04 3220 3220 Processed 01/02/2024 9908944619 Puran Chand ()
7 Chamba HP-02-003-099-00111800/164
(AUDA) 		1302003099NRG24211120230605420 08/12/2023 Satpal 1302003WL0019127 Satpal 00159 PUNB0HPGB04 1317 1317 Processed 01/02/2024 9908944610 Satpal ()
8 Chamba HP-02-003-099-00111800/164
(AUDA) 		1302003099NRG24051220230637515 08/12/2023 Satpal 1302003WL0020120 Satpal 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9908944609 Satpal ()
9 Chamba HP-02-003-099-00111800/50
(AUDA) 		1302003099NRG24021220230630513 08/12/2023 Kamlo 1302003WL0019879 Kamlo 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9908944608 Kamlo ()
10 Chamba HP-02-003-099-00111800/50
(AUDA) 		1302003099NRG24211120230605421 08/12/2023 Kamlo 1302003WL0019127 Kamlo 00159 PUNB0HPGB04 1464 1464 Processed 01/02/2024 9908944607 Kamlo ()
11 Chamba HP-02-003-101-00110600/196
(BHANOTA) 		1302003101NRG24031220230631456 08/12/2023 Suman Kumari 1302003WL0019937 Suman Kumari 00159 PUNB0HPGB04 1342 1342 Processed 01/02/2024 9908944596 Suman Kumari ()
12 Chamba HP-02-003-103-00108900/226
(CHANDI) 		1302003103NRG24171120230588523 08/12/2023 Sanjeev Kumar 1302003WL0018500 Sanjeev Kumar 00159 PUNB0HPGB04 164 164 Processed 01/02/2024 9908944578 Sanjeev Kumar ()
13 Chamba HP-02-003-109-00133100/459
(JADERA) 		1302003139NRG24101120230584662 08/12/2023 Sabnu 1302003WL0018354 Sabnu 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9908944590 Sabnu ()
14 Chamba HP-02-003-112-00107200/260
(KAILA) 		1302003112NRG24201120230595786 08/12/2023 Jai Singh 1302003WL0018745 Jai Singh 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9908944593 Jai Singh ()
15 Chamba HP-02-003-116-00106900/12
(KUTHED) 		1302003116NRG24101120230584666 08/12/2023 Punni 1302003WL0018358 Punni 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9908944591 Punni ()
16 Chamba HP-02-003-116-00106900/215
(KUTHED) 		1302003116NRG24101120230584668 08/12/2023 Ratan Chand 1302003WL0018358 Ratan Chand 00159 PUNB0HPGB04 1537 1537 Processed 01/02/2024 9908944577 Ratan Chand ()
17 Chamba HP-02-003-116-00106900/215
(KUTHED) 		1302003116NRG24021220230630853 08/12/2023 Ratan Chand 1302003WL0019890 Ratan Chand 00159 PUNB0HPGB04 891 891 Processed 01/02/2024 9908944579 Ratan Chand ()
18 Chamba HP-02-003-116-00106900/309
(KUTHED) 		1302003116NRG24021220230630854 08/12/2023 Tek Chand 1302003WL0019890 Tek Chand 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9908944575 Tek Chand ()
19 Chamba HP-02-003-116-00106900/309
(KUTHED) 		1302003116NRG24101120230584667 08/12/2023 Tek Chand 1302003WL0018358 Tek Chand 00159 PUNB0HPGB04 1118 1118 Processed 01/02/2024 9908944576 Tek Chand ()
20 Chamba HP-02-003-117-00103400/482
(MASROOND) 		1302003117NRG24071120230580733 08/12/2023 VEENA DEVI 1302003WL0018249 VEENA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9908944582 VEENA DEVI ()
21 Chamba HP-02-003-117-00103400/489
(MASROOND) 		1302003117NRG24131120230586232 08/12/2023 AMRO DEVI 1302003WL0018392 AMRO DEVI 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9908944612 AMRO DEVI ()
22 Chamba HP-02-003-120-00132400/465
(PALYUR) 		1302003120NRG24041220230631861 08/12/2023 Chhimbi 1302003WL0019952 Chhimbi 00159 PUNB0HPGB04 2654 2654 Processed 01/02/2024 9908944592 Chhimbi ()
23 Chamba HP-02-003-120-00132600/111
(PALYUR) 		1302003140NRG24161120230588038 08/12/2023 Bittu 1302003WL0018482 Bittu 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9908944583 Bittu ()
24 Chamba HP-02-003-121-00110300/18
(PANJOH) 		1302003121NRG24041220230633823 08/12/2023 Nakhro Devi 1302003WL0020015 Nakhro Devi 00159 PUNB0HPGB04 2687 2687 Processed 01/02/2024 9908944587 Nakhro Devi ()
25 Chamba HP-02-003-124-00104900/91
(PUKHARI) 		1302003124NRG24041220230632036 08/12/2023 BAHADUR SINGH 1302003WL0019959 BAHADUR SINGH 00159 PUNB0HPGB04 1170 1170 Processed 01/02/2024 9908944589 BAHADUR SINGH ()
26 Chamba HP-02-003-124-00105100/102
(PUKHARI) 		1302003142NRG24211120230604972 08/12/2023 Neelam Kumari 1302003WL0019105 Neelam Kumari 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9908944595 Neelam Kumari ()
27 Chamba HP-02-003-129-00108700/141
(RUPANI) 		1302003129NRG24071220230666838 08/12/2023 CHAMPO DEVI 1302003WL0020981 CHAMPO DEVI 00159 PUNB0HPGB04 1045 1045 Processed 01/02/2024 9908944588 CHAMPO DEVI ()
28 Chamba HP-02-003-129-00108700/183
(RUPANI) 		1302003129NRG24181120230590157 08/12/2023 BINDU KUMARI 1302003WL0018568 BINDU KUMARI 00159 PUNB0HPGB04 1078 1078 Processed 01/02/2024 9908944585 BINDU KUMARI ()
29 Chamba HP-02-003-129-00108700/183
(RUPANI) 		1302003129NRG24101120230584661 08/12/2023 BINDU KUMARI 1302003WL0018353 BINDU KUMARI 00159 PUNB0HPGB04 1022 1022 Processed 01/02/2024 9908944584 BINDU KUMARI ()
30 Chamba HP-02-003-129-00108700/183
(RUPANI) 		1302003129NRG24071220230666839 08/12/2023 BINDU KUMARI 1302003WL0020981 BINDU KUMARI 00159 PUNB0HPGB04 865 865 Processed 01/02/2024 9908944586 BINDU KUMARI ()
31 Chamba HP-02-003-132-00133500/400
(SILLAGHRAT) 		1302003132NRG24041220230635833 08/12/2023 Gorkhi Devi 1302003WL0020092 Gorkhi Devi 00159 PUNB0HPGB04 1232 1232 Processed 01/02/2024 9908944580 Gorkhi Devi ()
32 Chamba HP-02-003-132-00133500/433
(SILLAGHRAT) 		1302003132NRG24041220230635834 08/12/2023 Jaram Singh 1302003WL0020092 Jaram Singh 00159 PUNB0HPGB04 616 616 Processed 01/02/2024 9908944613 Jaram Singh ()
33 Chamba HP-02-003-132-00133500/437
(SILLAGHRAT) 		1302003132NRG24041220230635835 08/12/2023 Shiv Kumar 1302003WL0020092 Shiv Kumar 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9908944581 Shiv Kumar ()
34 Chamba HP-02-003-132-00133500/860
(SILLAGHRAT) 		1302003132NRG24141120230586477 08/12/2023 Yog Raj 1302003WL0018415 Yog Raj 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9908944605 Yog Raj ()
35 Chamba HP-02-003-132-00133600/166
(SILLAGHRAT) 		1302003132NRG24041220230635836 08/12/2023 Huko 1302003WL0020092 Huko 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9908944604 Huko ()
36 Chamba HP-02-003-132-00133600/176
(SILLAGHRAT) 		1302003132NRG24041220230635837 08/12/2023 Bheelo 1302003WL0020092 Bheelo 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9908944606 Bheelo ()
37 Chamba HP-02-003-132-00133600/70
(SILLAGHRAT) 		1302003132NRG24141120230586475 08/12/2023 Himtu 1302003WL0018415 Himtu 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9908944594 Himtu ()
38 Chamba HP-02-003-132-00133700/137
(SILLAGHRAT) 		1302003143NRG24031020230512485 08/12/2023 Pratap singh 1302003WL0016207 Pratap singh 00159 PUNB0HPGB04 1437 1437 Processed 01/02/2024 9908944617 Pratap singh ()
39 Chamba HP-02-003-132-00133700/139
(SILLAGHRAT) 		1302003143NRG24031020230512486 08/12/2023 Dharma 1302003WL0016207 Dharma 00159 PUNB0HPGB04 1643 1643 Processed 01/02/2024 9908944618 Dharma ()
40 Chamba HP-02-003-132-00133700/147
(SILLAGHRAT) 		1302003143NRG24031020230512487 08/12/2023 Himo 1302003WL0016207 Himo 00159 PUNB0HPGB04 1437 1437 Processed 01/02/2024 9908944597 Himo ()
41 Chamba HP-02-003-132-00133700/380
(SILLAGHRAT) 		1302003143NRG24031020230512488 08/12/2023 Goro 1302003WL0016207 Goro 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9908944598 Goro ()
42 Chamba HP-02-003-132-00133700/380
(SILLAGHRAT) 		1302003143NRG24101120230584663 08/12/2023 Goro 1302003WL0018355 Goro 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9908944599 Goro ()
43 Chamba HP-02-003-132-00133700/580
(SILLAGHRAT) 		1302003143NRG24031020230512489 08/12/2023 Man Dei 1302003WL0016207 Man Dei 00159 PUNB0HPGB04 205 205 Processed 01/02/2024 9908944603 Man Dei ()
44 Chamba HP-02-003-132-00133800/231
(SILLAGHRAT) 		1302003143NRG24031020230512490 08/12/2023 Sapura 1302003WL0016207 Sapura 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9908944616 Sapura ()
45 Chamba HP-02-003-132-00133800/592
(SILLAGHRAT) 		1302003143NRG24041020230513031 08/12/2023 Jariya 1302003WL0016224 Jariya 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9908944614 Jariya ()
46 Chamba HP-02-003-132-00133900/261
(SILLAGHRAT) 		1302003132NRG24141120230586476 08/12/2023 Heera 1302003WL0018415 Heera 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9908944602 Heera ()
SubTotal 54576 54576
47 Chamba HP-02-003-120-00132300/801
(PALYUR) 		1302003140NRG24041220230632572 08/12/2023 Mohammad Rafi 1302003WL0019963 Mohammad Rafi 00354 PUNB0142000 666 666 Processed 01/02/2024 9908944574 Mohammad Rafi ()
SubTotal 666 666
48 Chamba HP-02-003-107-00105400/289
(DULAHAR) 		1302003107NRG24301120230629630 08/12/2023 Chuni Lal 1302003WL0019840 Chuni Lal 00415 SBIN0000626 672 672 Processed 01/02/2024 9908944620 MR CHUNI LAL ()
49 Chamba HP-02-003-117-00103600/692
(MASROOND) 		1302003117NRG24071120230580734 08/12/2023 Arun Sharma 1302003WL0018249 Arun Sharma 00415 SBIN0000626 1120 1120 Processed 01/02/2024 9908944615 MR ARUN SHARMA ()
50 Chamba HP-02-003-124-00105000/450
(PUKHARI) 		1302003124NRG24041220230632037 08/12/2023 PRAVEEN KUMAR 1302003WL0019959 PRAVEEN KUMAR 00415 SBIN0000626 2927 2927 Processed 01/02/2024 9908944611 MR PRAVEEN KUMAR ()
51 Chamba HP-02-003-133-00105900/221
(SIRHKUND) 		1302003141NRG24301120230629223 08/12/2023 Uttam Singh 1302003WL0019832 Uttam Singh 00415 SBIN0000626 2912 2912 Processed 01/02/2024 9908944601 MR UTTAM SINGH ()
52 Chamba HP-02-003-133-00105900/221
(SIRHKUND) 		1302003141NRG24101120230584664 08/12/2023 Uttam Singh 1302003WL0018356 Uttam Singh 00415 SBIN0000626 1120 1120 Processed 01/02/2024 9908944600 MR UTTAM SINGH ()
SubTotal 8751 8751
53 Chamba HP-02-003-099-00111800/136
(AUDA) 		1302003099NRG24211120230605419 08/12/2023 Vidya 1302003WL0019127 Vidya 00691 IPOS0000001 1120 1120 Processed 01/02/2024 9908944573 Vidya ()
SubTotal 1120 1120
Total 74839 74839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_081223FTO_97274 Bank of India BKID0007925 Chamba 3902
2 Chamba HP1302003_081223FTO_97274 Central Bank Of India CBIN0281406 CHAMBA 5824
3 Chamba HP1302003_081223FTO_97274 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 4029
4 Chamba HP1302003_081223FTO_97274 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 24714
5 Chamba HP1302003_081223FTO_97274 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 896
6 Chamba HP1302003_081223FTO_97274 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 8241
7 Chamba HP1302003_081223FTO_97274 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 7852
8 Chamba HP1302003_081223FTO_97274 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 4174
9 Chamba HP1302003_081223FTO_97274 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 4670
10 Chamba HP1302003_081223FTO_97274 Punjab National Bank PUNB0142000 CHAMBA 666
11 Chamba HP1302003_081223FTO_97274 State Bank of India SBIN0000626 CHAMBA 8751
12 Chamba HP1302003_081223FTO_97274 India Post Payments Bank IPOS0000001 CHAMBA 1120

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