Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_290823APB_FTO_67834
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 Pangi HP-02-005-182-00001700/128
(KAREL) 		1302005182NRG24290820230428557 29/08/2023 Shanta Kumari 1302005182WL013717 Shanta Kumari 00159 PUNB0HPGB04 3640 3640 Processed 02/09/2023 5080336568 SHANTA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pangi HP-02-005-182-00001700/233
(KAREL) 		1302005182NRG24290820230428566 29/08/2023 Vicky 1302005182WL013717 Vicky 00159 PUNB0HPGB04 3920 3920 Processed 02/09/2023 5080336565 VICKY WO ARUN KUMAR HIMACHAL GRAMIN BANK(607140)
3 Pangi HP-02-005-182-00001700/320
(KAREL) 		1302005182NRG24290820230428573 29/08/2023 Bhaj Dei 1302005182WL013717 Bhaj Dei 00159 PUNB0HPGB04 3640 3640 Processed 02/09/2023 5080336567 BHAJ DEI HIMACHAL GRAMIN BANK(607140)
4 Pangi HP-02-005-182-00001700/362
(KAREL) 		1302005182NRG24290820230428578 29/08/2023 Nirmala Devi 1302005182WL013717 Nirmala Devi 00159 PUNB0HPGB04 3360 3360 Processed 02/09/2023 5080336566 NIRMALA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 14560 14560
5 Pangi HP-02-005-182-00001700/103
(KAREL) 		1302005182NRG24290820230428552 29/08/2023 Laxmi Diyal 1302005182WL013717 Laxmi Diyal 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5080336537 MR LUXMI DAYAL STATE BANK OF INDIA(508548)
6 Pangi HP-02-005-182-00001700/104
(KAREL) 		1302005182NRG24290820230428553 29/08/2023 Bib Dei 1302005182WL013717 Bib Dei 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336544 BIB DEI WO VAJEER CHAND STATE BANK OF INDIA(508548)
7 Pangi HP-02-005-182-00001700/105
(KAREL) 		1302005182NRG24290820230428554 29/08/2023 Lal Dei 1302005182WL013717 Lal Dei 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080336540 MRS LAL DEI STATE BANK OF INDIA(508548)
8 Pangi HP-02-005-182-00001700/117
(KAREL) 		1302005182NRG24290820230428555 29/08/2023 Lacho 1302005182WL013717 Lacho 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336563 MRS LACHHO WO DIWAN CHANDM9459866859 STATE BANK OF INDIA(508548)
9 Pangi HP-02-005-182-00001700/126
(KAREL) 		1302005182NRG24290820230428556 29/08/2023 Rakesh Kumar 1302005182WL013717 Rakesh Kumar 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080336545 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
10 Pangi HP-02-005-182-00001700/144
(KAREL) 		1302005182NRG24290820230428558 29/08/2023 Bimla 1302005182WL013717 Bimla 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080336549 MR VIMLA STATE BANK OF INDIA(508548)
11 Pangi HP-02-005-182-00001700/145
(KAREL) 		1302005182NRG24290820230428559 29/08/2023 NAin Dei 1302005182WL013717 NAin Dei 00415 SBIN0006990 3360 3360 Processed 02/09/2023 5080336553 NAINA DEVI WO RAVINDER KUMAR STATE BANK OF INDIA(508548)
12 Pangi HP-02-005-182-00001700/161
(KAREL) 		1302005182NRG24290820230428560 29/08/2023 Chetna 1302005182WL013717 Chetna 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080336557 CHETNA WO DHIYAN SINGH STATE BANK OF INDIA(508548)
13 Pangi HP-02-005-182-00001700/164
(KAREL) 		1302005182NRG24290820230428561 29/08/2023 Shankari 1302005182WL013717 Shankari 00415 SBIN0006990 3360 3360 Processed 02/09/2023 5080336546 MR SHANKARI STATE BANK OF INDIA(508548)
14 Pangi HP-02-005-182-00001700/165
(KAREL) 		1302005182NRG24290820230428562 29/08/2023 Rajni 1302005182WL013717 Rajni 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080336548 RAJNI WO SANTOSH STATE BANK OF INDIA(508548)
15 Pangi HP-02-005-182-00001700/168
(KAREL) 		1302005182NRG24290820230428563 29/08/2023 Om Dei 1302005182WL013717 Om Dei 00415 SBIN0006990 3360 3360 Processed 02/09/2023 5080336550 MRS OM DEI STATE BANK OF INDIA(508548)
16 Pangi HP-02-005-182-00001700/170
(KAREL) 		1302005182NRG24290820230428564 29/08/2023 Sarita 1302005182WL013717 Sarita 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336551 SARITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pangi HP-02-005-182-00001700/241
(KAREL) 		1302005182NRG24290820230428567 29/08/2023 Chandro 1302005182WL013717 Chandro 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5080336542 MRS CHANDRO STATE BANK OF INDIA(508548)
18 Pangi HP-02-005-182-00001700/269
(KAREL) 		1302005182NRG24290820230428568 29/08/2023 Santosh Kumari 1302005182WL013717 Santosh Kumari 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336558 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
19 Pangi HP-02-005-182-00001700/287
(KAREL) 		1302005182NRG24290820230428569 29/08/2023 Jai Sen 1302005182WL013717 Jai Sen 00415 SBIN0006990 280 280 Processed 02/09/2023 5080336541 MR JAI SEN STATE BANK OF INDIA(508548)
20 Pangi HP-02-005-182-00001700/296
(KAREL) 		1302005182NRG24290820230428570 29/08/2023 Kishani 1302005182WL013717 Kishani 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080336559 MRS KISHNI STATE BANK OF INDIA(508548)
21 Pangi HP-02-005-182-00001700/305
(KAREL) 		1302005182NRG24290820230428571 29/08/2023 Ram Singh 1302005182WL013717 Ram Singh 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336560 MR RAM SINGH STATE BANK OF INDIA(508548)
22 Pangi HP-02-005-182-00001700/308
(KAREL) 		1302005182NRG24290820230428572 29/08/2023 Nisha 1302005182WL013717 Nisha 00415 SBIN0006990 3360 3360 Processed 02/09/2023 5080336561 MRS NISHA STATE BANK OF INDIA(508548)
23 Pangi HP-02-005-182-00001700/324
(KAREL) 		1302005182NRG24290820230428574 29/08/2023 Sarojani 1302005182WL013717 Sarojani 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336562 MRS SAROJANI KUMARI STATE BANK OF INDIA(508548)
24 Pangi HP-02-005-182-00001700/37
(KAREL) 		1302005182NRG24290820230428579 29/08/2023 Palmo 1302005182WL013717 Palmo 00415 SBIN0006990 2240 2240 Processed 02/09/2023 5080336556 PALMO DEVI WO KAPOOR CHAND STATE BANK OF INDIA(508548)
25 Pangi HP-02-005-182-00001700/70
(KAREL) 		1302005182NRG24290820230428580 29/08/2023 Jai Banti 1302005182WL013717 Jai Banti 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5080336543 JAYWANTI WO AMAR NATH STATE BANK OF INDIA(508548)
26 Pangi HP-02-005-182-00001700/71
(KAREL) 		1302005182NRG24290820230428581 29/08/2023 PREMJEET 1302005182WL013717 PREMJEET 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080336564 PREM JEET S/O MAHATAM CHAND HIMACHAL GRAMIN BANK(607140)
27 Pangi HP-02-005-182-00001700/72
(KAREL) 		1302005182NRG24290820230428582 29/08/2023 Hansi 1302005182WL013717 Hansi 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5080336547 MRS HANSI STATE BANK OF INDIA(508548)
28 Pangi HP-02-005-182-00001700/73
(KAREL) 		1302005182NRG24290820230428583 29/08/2023 Bego 1302005182WL013717 Bego 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336554 BEGO WO RAM NATH STATE BANK OF INDIA(508548)
29 Pangi HP-02-005-182-00001700/75
(KAREL) 		1302005182NRG24290820230428584 29/08/2023 Thuli 1302005182WL013717 Thuli 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080336555 THULI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pangi HP-02-005-182-00001700/76
(KAREL) 		1302005182NRG24290820230428585 29/08/2023 Beena Kumari 1302005182WL013717 Beena Kumari 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080336539 BINA KUMARI W/O KARAM RAM HIMACHAL GRAMIN BANK(607140)
31 Pangi HP-02-005-182-00001700/87
(KAREL) 		1302005182NRG24290820230428587 29/08/2023 Santosh 1302005182WL013717 Santosh 00415 SBIN0006990 2520 2520 Processed 02/09/2023 5080336552 SANTOSH KUMARI WO GYAN SINGH STATE BANK OF INDIA(508548)
32 Pangi HP-02-005-182-00001700/90
(KAREL) 		1302005182NRG24290820230428588 29/08/2023 Dharam Chand 1302005182WL013717 Dharam Chand 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5080336538 DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 95480 95480
Total 110040 110040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_290823APB_FTO_67834 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 14560
2 Pangi HP1302005_290823APB_FTO_67834 State Bank of India SBIN0006990 KILLAR 95480

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