Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_010923APB_FTO_69028
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-03-001-024-01040200/127
(GASOTA) 		1303001024NRG24010920230109838 01/09/2023 Asha Devi 1303001024WL006308 Asha Devi 00224 KACE0000072 627 627 Processed 07/09/2023 5286803872 Mr. PRITHI SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Hamirpur HP-03-001-024-01040200/77
(GASOTA) 		1303001024NRG24010920230109843 01/09/2023 Veena Devi 1303001024WL006308 Veena Devi 00224 KACE0000072 418 418 Processed 07/09/2023 5286803864 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1045 1045
3 Hamirpur HP-03-001-024-01040200/284
(GASOTA) 		1303001024NRG24010920230109840 01/09/2023 CHAMPA 1303001024WL006308 CHAMPA 00354 PUNB0021100 1463 1463 Processed 07/09/2023 5286803851 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1463 1463
4 Hamirpur HP-03-001-024-01040200/321
(GASOTA) 		1303001024NRG24010920230109830 01/09/2023 Manju 1303001024WL006307 Manju 00354 PUNB0138800 1882 1882 Processed 07/09/2023 5286803852 MANJU KUMARI DO MAST RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1882 1882
5 Hamirpur HP-03-001-024-01040200/129
(GASOTA) 		1303001024NRG24010920230109839 01/09/2023 Pinki Devi 1303001024WL006308 Pinki Devi 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803860 PINKY DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
6 Hamirpur HP-03-001-024-01040200/235
(GASOTA) 		1303001024NRG24010920230109828 01/09/2023 Pushpa Devi 1303001024WL006307 Pushpa Devi 00354 PUNB0172100 627 627 Processed 07/09/2023 5286803854 PUSHPA DEVI WO SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
7 Hamirpur HP-03-001-024-01040200/272
(GASOTA) 		1303001024NRG24010920230109829 01/09/2023 Preeti 1303001024WL006307 Preeti 00354 PUNB0172100 1882 1882 Processed 07/09/2023 5286803855 PRITI WO GULSHAN PUNJAB NATIONAL BANK(508568)
8 Hamirpur HP-03-001-024-01040200/295
(GASOTA) 		1303001024NRG24010920230109841 01/09/2023 Neelam 1303001024WL006308 Neelam 00354 PUNB0172100 1463 1463 Processed 07/09/2023 5286803853 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hamirpur HP-03-001-024-01040200/296
(GASOTA) 		1303001024NRG24010920230109842 01/09/2023 Sushma 1303001024WL006308 Sushma 00354 PUNB0172100 1463 1463 Processed 07/09/2023 5286803869 SUSHMA KUMARI PUNJAB NATIONAL BANK(508568)
10 Hamirpur HP-03-001-024-01040200/4
(GASOTA) 		1303001024NRG24010920230109831 01/09/2023 Kashmir Singh 1303001024WL006307 Kashmir Singh 00354 PUNB0172100 1882 1882 Processed 07/09/2023 5286803867 KASHMIR SINGH SO LACHI RAM PUNJAB NATIONAL BANK(508568)
11 Hamirpur HP-03-001-024-01040200/7
(GASOTA) 		1303001024NRG24010920230109832 01/09/2023 Subhash Chand 1303001024WL006307 Subhash Chand 00354 PUNB0172100 627 627 Processed 07/09/2023 5286803861 SUBHASH CHAND S/O GORKH RAM PUNJAB NATIONAL BANK(508568)
12 Hamirpur HP-03-001-024-01040400/325
(GASOTA) 		1303001024NRG24010920230109852 01/09/2023 Daljit 1303001024WL006309 Daljit 00354 PUNB0172100 2927 2927 Processed 07/09/2023 5286803856 DALJEET KUMAR SO DUNI CHAND PUNJAB NATIONAL BANK(508568)
13 Hamirpur HP-03-001-024-01040400/325
(GASOTA) 		1303001024NRG24010920230109853 01/09/2023 Rita 1303001024WL006309 Rita 00354 PUNB0172100 2927 2927 Processed 07/09/2023 5286803868 REETA KUMARI WO DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
14 Hamirpur HP-03-001-024-01040400/58
(GASOTA) 		1303001024NRG24010920230109896 01/09/2023 Sanjeev Kumar 1303001024WL006311 Sanjeev Kumar 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803871 SANJEEV SHARMA & SEEMA SHARMA PUNJAB NATIONAL BANK(508568)
15 Hamirpur HP-03-001-024-01040400/59
(GASOTA) 		1303001024NRG24010920230109897 01/09/2023 Balak Ram 1303001024WL006311 Balak Ram 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803857 BALAK RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
16 Hamirpur HP-03-001-024-01040400/65
(GASOTA) 		1303001024NRG24010920230109898 01/09/2023 Kamlesh Kumari 1303001024WL006311 Kamlesh Kumari 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803862 KAMLESH KUMARI W/O JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
17 Hamirpur HP-03-001-024-01040400/93
(GASOTA) 		1303001024NRG24010920230109899 01/09/2023 Bimla Devi 1303001024WL006311 Bimla Devi 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803859 BIMLA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
18 Hamirpur HP-03-001-024-01052400/119
(GASOTA) 		1303001024NRG24010920230109900 01/09/2023 Sher Singh 1303001024WL006311 Sher Singh 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803870 SHER SINGH S/O CHANDU RAM PUNJAB NATIONAL BANK(508568)
19 Hamirpur HP-03-001-024-01052400/24
(GASOTA) 		1303001024NRG24010920230109901 01/09/2023 Dharam Singh 1303001024WL006311 Dharam Singh 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803858 DHARAM SINGH SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
20 Hamirpur HP-03-001-024-01052400/24
(GASOTA) 		1303001024NRG24010920230109902 01/09/2023 Hukmi Devi 1303001024WL006311 Hukmi Devi 00354 PUNB0172100 1254 1254 Processed 07/09/2023 5286803863 HUKMI DEVI W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23830 23830
21 Hamirpur HP-03-001-024-01040400/288
(GASOTA) 		1303001024NRG24010920230109851 01/09/2023 Pallvi 1303001024WL006309 Pallvi 00354 PUNB0337600 2927 2927 Processed 07/09/2023 5286803865 PALLVI PUNJAB NATIONAL BANK(508568)
SubTotal 2927 2927
22 Hamirpur HP-03-001-024-01040400/288
(GASOTA) 		1303001024NRG24010920230109850 01/09/2023 Rinku 1303001024WL006309 Rinku 00354 PUNB0641300 2927 2927 Processed 07/09/2023 5286803866 RINKU PATHANIA BANK OF BARODA(606985)
SubTotal 2927 2927
Total 34074 34074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_010923APB_FTO_69028 Kangra Central Co-operative Bank KACE0000072 Lambloo 1045
2 Hamirpur HP1303004_010923APB_FTO_69028 Punjab National Bank PUNB0021100 HAMIRPUR 1463
3 Hamirpur HP1303004_010923APB_FTO_69028 Punjab National Bank PUNB0138800 MAIR 1882
4 Hamirpur HP1303004_010923APB_FTO_69028 Punjab National Bank PUNB0172100 Lambloo 23830
5 Hamirpur HP1303004_010923APB_FTO_69028 Punjab National Bank PUNB0337600 MAIN BAZAR, BHOTA 2927
6 Hamirpur HP1303004_010923APB_FTO_69028 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 2927

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