Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_311023APB_FTO_86510
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-03-004-136-01030300/50
(DARUHI) 		1303004000NRG24311020230136862 31/10/2023 Bavita Devi 1303004WL007789 Bavita Devi 00048 BKID0007922 2912 2912 Processed 07/11/2023 7129100752 BABITA KUMARI W/O SH RAKESH KUMAR BANK OF INDIA(508505)
2 Hamirpur HP-03-004-136-01032000/111
(DARUHI) 		1303004000NRG24311020230136877 31/10/2023 Rajni Devi 1303004WL007789 Rajni Devi 00048 BKID0007922 2464 2464 Processed 07/11/2023 7129100753 RAJNI DEVI W/O PANKAJ KUMAR BANK OF INDIA(508505)
SubTotal 5376 5376
3 Hamirpur HP-03-004-136-01030300/675
(DARUHI) 		1303004000NRG24311020230136864 31/10/2023 Kamlesh Kumari 1303004WL007789 Kamlesh Kumari 00089 CBIN0282210 1792 1792 Processed 07/11/2023 7129100757 Ms. RAKESH CHAND CENTRAL BANK OF INDIA(607115)
4 Hamirpur HP-03-004-136-01031700/539
(DARUHI) 		1303004000NRG24311020230136866 31/10/2023 Saroj Kumari 1303004WL007789 Saroj Kumari 00089 CBIN0282210 3136 3136 Processed 07/11/2023 7129100745 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
5 Hamirpur HP-03-004-136-01031900/110
(DARUHI) 		1303004000NRG24311020230136868 31/10/2023 Villo Devi 1303004WL007789 Villo Devi 00089 CBIN0282210 2016 2016 Processed 07/11/2023 7129100743 Mrs. BILO DEVI CENTRAL BANK OF INDIA(607115)
6 Hamirpur HP-03-004-136-01032000/432
(DARUHI) 		1303004000NRG24311020230136878 31/10/2023 Anu Kumari 1303004WL007789 Anu Kumari 00089 CBIN0282210 1792 1792 Processed 07/11/2023 7129100744 Mrs. ANU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
7 Hamirpur HP-03-004-136-01031700/62
(DARUHI) 		1303004000NRG24311020230136867 31/10/2023 Mahindro Devi 1303004WL007789 Mahindro Devi 00224 KACE0000005 2912 2912 Processed 07/11/2023 7129100758 Mrs. MOHINDRO DEVI CENTRAL BANK OF INDIA(607115)
8 Hamirpur HP-03-004-136-01031900/295
(DARUHI) 		1303004000NRG24311020230136871 31/10/2023 Roshani Devi 1303004WL007789 Roshani Devi 00224 KACE0000005 3136 3136 Processed 07/11/2023 7129100746 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
9 Hamirpur HP-03-004-136-01031900/3
(DARUHI) 		1303004000NRG24311020230136872 31/10/2023 Neelam kumari 1303004WL007789 Neelam kumari 00224 KACE0000005 3136 3136 Processed 07/11/2023 7129100742 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Hamirpur HP-03-004-136-01031900/53
(DARUHI) 		1303004000NRG24311020230136874 31/10/2023 Kusham lata 1303004WL007789 Kusham lata 00224 KACE0000005 2240 2240 Processed 07/11/2023 7129100759 Mrs. KUSHAM LATA CENTRAL BANK OF INDIA(607115)
11 Hamirpur HP-03-004-136-01032000/72
(DARUHI) 		1303004000NRG24311020230136880 31/10/2023 Kanta Devi 1303004WL007789 Kanta Devi 00224 KACE0000005 3136 3136 Processed 07/11/2023 7129100756 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14560 14560
12 Hamirpur HP-03-004-136-01030300/178
(DARUHI) 		1303004000NRG24311020230136860 31/10/2023 Bimla Devi 1303004WL007789 Bimla Devi 00224 KACE0000168 2912 2912 Processed 07/11/2023 7129100754 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Hamirpur HP-03-004-136-01031700/454
(DARUHI) 		1303004000NRG24311020230136865 31/10/2023 Seema Kumari 1303004WL007789 Seema Kumari 00224 KACE0000168 3136 3136 Processed 07/11/2023 7129100755 Mrs. SEEMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Hamirpur HP-03-004-136-01031900/224
(DARUHI) 		1303004000NRG24311020230136869 31/10/2023 Ishro Devi 1303004WL007789 Ishro Devi 00224 KACE0000168 2240 2240 Processed 07/11/2023 7129100741 Mrs. ISHRO DEVI CENTRAL BANK OF INDIA(607115)
15 Hamirpur HP-03-004-136-01031900/241
(DARUHI) 		1303004000NRG24311020230136870 31/10/2023 Raksha Devi 1303004WL007789 Raksha Devi 00224 KACE0000168 2912 2912 Processed 07/11/2023 7129100740 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
16 Hamirpur HP-03-004-136-01031900/513
(DARUHI) 		1303004000NRG24311020230136873 31/10/2023 Samiksha Devi 1303004WL007789 Samiksha Devi 00224 KACE0000168 2464 2464 Processed 07/11/2023 7129100748 SAMEEKSHA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
17 Hamirpur HP-03-004-136-01031900/552
(DARUHI) 		1303004000NRG24311020230136875 31/10/2023 Deepika 1303004WL007789 Deepika 00224 KACE0000168 2912 2912 Processed 07/11/2023 7129100749 Mrs. DEEPIKA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Hamirpur HP-03-004-136-01031900/712
(DARUHI) 		1303004000NRG24311020230136876 31/10/2023 Chanchalo Devi 1303004WL007789 Chanchalo Devi 00224 KACE0000168 2240 2240 Processed 07/11/2023 7129100750 CHANCHALO DEVI PUNJAB NATIONAL BANK(508568)
19 Hamirpur HP-03-004-136-01032000/538
(DARUHI) 		1303004000NRG24311020230136879 31/10/2023 Mamta Devi 1303004WL007789 Mamta Devi 00224 KACE0000168 2016 2016 Processed 07/11/2023 7129100747 MAMTA DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20832 20832
20 Hamirpur HP-03-004-136-01030300/589
(DARUHI) 		1303004000NRG24311020230136863 31/10/2023 Rekha Devi 1303004WL007789 Rekha Devi 00415 SBIN0004851 1792 1792 Processed 07/11/2023 7129100751 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
21 Hamirpur HP-03-004-136-01030300/412
(DARUHI) 		1303004000NRG24311020230136861 31/10/2023 Sunita Devi 1303004WL007789 Sunita Devi 00462 UCBA0001150 1792 1792 Processed 07/11/2023 7129100760 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1792 1792
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_311023APB_FTO_86510 Bank of India BKID0007922 HAMIRPUR 5376
2 Hamirpur HP1303004_311023APB_FTO_86510 Central Bank Of India CBIN0282210 HAMIRPUR 8736
3 Hamirpur HP1303004_311023APB_FTO_86510 Kangra Central Co-operative Bank KACE0000005 Hamirpur 14560
4 Hamirpur HP1303004_311023APB_FTO_86510 Kangra Central Co-operative Bank KACE0000168 PUCCA BHAROH 20832
5 Hamirpur HP1303004_311023APB_FTO_86510 State Bank of India SBIN0004851 HAMIRPUR 1792
6 Hamirpur HP1303004_311023APB_FTO_86510 UCO Bank UCBA0001150 HAMIRPUR 1792

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