Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:22:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_171023APB_FTO_81969
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 Pooh HP-05-003-057-01966500/226
(RARANG) 		1305003057NRG24161020230065964 17/10/2023 Sunder Kumari 1305003057WL004219 Sunder Kumari 00153 HPSC0000262 3920 3920 Processed 07/11/2023 7129046292 SUNDER KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pooh HP-05-003-057-01966700/103
(RARANG) 		1305003057NRG24161020230065965 17/10/2023 Saraswati Negi 1305003057WL004219 Saraswati Negi 00153 HPSC0000262 2800 2800 Processed 07/11/2023 7129046273 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pooh HP-05-003-057-01966700/120
(RARANG) 		1305003057NRG24161020230065966 17/10/2023 Tanzin Wangmo 1305003057WL004219 Tanzin Wangmo 00153 HPSC0000262 2520 2520 Processed 07/11/2023 7129046293 TANZIN WANGMO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pooh HP-05-003-057-01966700/122
(RARANG) 		1305003057NRG24161020230065967 17/10/2023 Jiwang Pati 1305003057WL004219 Jiwang Pati 00153 HPSC0000262 3920 3920 Processed 07/11/2023 7129046295 JIWANG POTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pooh HP-05-003-057-01966700/128
(RARANG) 		1305003057NRG24161020230065968 17/10/2023 Santosh 1305003057WL004219 Santosh 00153 HPSC0000262 2520 2520 Processed 07/11/2023 7129046286 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pooh HP-05-003-057-01966700/129
(RARANG) 		1305003057NRG24161020230065969 17/10/2023 Bindra 1305003057WL004219 Bindra 00153 HPSC0000262 2800 2800 Processed 07/11/2023 7129046279 BINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pooh HP-05-003-057-01966700/135
(RARANG) 		1305003057NRG24161020230065970 17/10/2023 JAWAN DASSI 1305003057WL004219 JAWAN DASSI 00153 HPSC0000262 3360 3360 Processed 07/11/2023 7129046275 JAWAN DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pooh HP-05-003-057-01966700/200
(RARANG) 		1305003057NRG24161020230065971 17/10/2023 Rigjin Lamo 1305003057WL004219 Rigjin Lamo 00153 HPSC0000262 3920 3920 Processed 07/11/2023 7129046280 RIGZIN LAMO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pooh HP-05-003-057-01966700/216
(RARANG) 		1305003057NRG24161020230065972 17/10/2023 Dayan Chand 1305003057WL004219 Dayan Chand 00153 HPSC0000262 3080 3080 Processed 07/11/2023 7129046287 DAYAN CHAND NEGI CANARA BANK(508532)
10 Pooh HP-05-003-057-01966700/216
(RARANG) 		1305003057NRG24161020230065973 17/10/2023 Radhika Kumari 1305003057WL004219 Radhika Kumari 00153 HPSC0000262 3640 3640 Processed 07/11/2023 7129046282 RADHIKA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pooh HP-05-003-057-01966700/307
(RARANG) 		1305003057NRG24161020230065974 17/10/2023 Samrti 1305003057WL004219 Samrti 00153 HPSC0000262 2240 2240 Processed 07/11/2023 7129046288 MISS SAMRITI NEGI STATE BANK OF INDIA(508548)
12 Pooh HP-05-003-057-01966700/342
(RARANG) 		1305003057NRG24161020230065975 17/10/2023 Shanti Devi 1305003057WL004219 Shanti Devi 00153 HPSC0000262 2240 2240 Processed 07/11/2023 7129046283 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pooh HP-05-003-057-01966700/43
(RARANG) 		1305003057NRG24161020230065978 17/10/2023 Dekit Yangchen 1305003057WL004219 Dekit Yangchen 00153 HPSC0000262 3360 3360 Processed 07/11/2023 7129046276 DEKIT YANGCHEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pooh HP-05-003-057-01966700/47
(RARANG) 		1305003057NRG24161020230065979 17/10/2023 Chhuldim Zangmo 1305003057WL004219 Chhuldim Zangmo 00153 HPSC0000262 4200 4200 Processed 07/11/2023 7129046278 CHHULDIM ZANGMO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pooh HP-05-003-057-01966700/53
(RARANG) 		1305003057NRG24161020230065980 17/10/2023 Ashok Kumari 1305003057WL004219 Ashok Kumari 00153 HPSC0000262 3360 3360 Processed 07/11/2023 7129046294 ASHOK KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pooh HP-05-003-057-01966700/87
(RARANG) 		1305003057NRG24161020230065981 17/10/2023 Dekit Palmo 1305003057WL004219 Dekit Palmo 00153 HPSC0000262 560 560 Processed 07/11/2023 7129046285 DEKIT PALMO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pooh HP-05-003-057-01966700/91
(RARANG) 		1305003057NRG24161020230065983 17/10/2023 Chhemet Yangzam 1305003057WL004219 Chhemet Yangzam 00153 HPSC0000262 2800 2800 Processed 07/11/2023 7129046277 CHHIMET YANGZOM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pooh HP-05-003-057-01966700/94
(RARANG) 		1305003057NRG24161020230065984 17/10/2023 Shashi Kiran 1305003057WL004219 Shashi Kiran 00153 HPSC0000262 4200 4200 Processed 07/11/2023 7129046281 SHASHI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pooh HP-05-003-057-01966700/95
(RARANG) 		1305003057NRG24161020230065985 17/10/2023 Bhagat Pyari 1305003057WL004219 Bhagat Pyari 00153 HPSC0000262 3080 3080 Processed 07/11/2023 7129046274 BHAGT PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pooh HP-05-003-057-01968000/243
(RARANG) 		1305003057NRG24161020230065986 17/10/2023 Dorje Palmo 1305003057WL004219 Dorje Palmo 00153 HPSC0000262 3920 3920 Processed 07/11/2023 7129046284 DORJE PALMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62440 62440
21 Pooh HP-05-003-060-01952000/29
(ROPA) 		1305003060NRG24171020230066244 17/10/2023 THAKUR MONI 1305003060WL004234 THAKUR MONI 00153 HPSC0000264 1400 1400 Processed 07/11/2023 7129046289 THAKUR MONI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1400 1400
22 Pooh HP-05-003-057-01966700/38
(RARANG) 		1305003057NRG24161020230065976 17/10/2023 Sonam Dolma 1305003057WL004219 Sonam Dolma 00415 SBIN0004335 3640 3640 Processed 07/11/2023 7129046272 MISS SANAM DOLMA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
23 Pooh HP-05-003-057-01966700/40
(RARANG) 		1305003057NRG24161020230065977 17/10/2023 Jagriti 1305003057WL004219 Jagriti 00415 SBIN0008871 2240 2240 Processed 07/11/2023 7129046290 MISS JAGRITI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
24 Pooh HP-05-003-060-01952000/36
(ROPA) 		1305003060NRG24171020230066245 17/10/2023 KAUSHALYA DEVI 1305003060WL004234 KAUSHALYA DEVI 00415 SBIN0009606 1400 1400 Processed 07/11/2023 7129046296 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
25 Pooh HP-05-003-060-01952000/64
(ROPA) 		1305003060NRG24171020230066246 17/10/2023 RADHA DEVI 1305003060WL004234 RADHA DEVI 00415 SBIN0009606 560 560 Processed 07/11/2023 7129046291 MRS RADHA DEVI STATE BANK OF INDIA(508548)
26 Pooh HP-05-003-060-01952000/88
(ROPA) 		1305003060NRG24171020230066241 17/10/2023 ASHWANI KUMARI 1305003060WL004233 ASHWANI KUMARI 00415 SBIN0009606 2800 2800 Processed 07/11/2023 7129046297 MRS ASHWANI KUMARI STATE BANK OF INDIA(508548)
27 Pooh HP-05-003-060-01952000/88
(ROPA) 		1305003060NRG24171020230066240 17/10/2023 RAJINDER KUMAR 1305003060WL004233 RAJINDER KUMAR 00415 SBIN0009606 2800 2800 Processed 07/11/2023 7129046298 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
28 Pooh HP-05-003-057-01966700/90
(RARANG) 		1305003057NRG24161020230065982 17/10/2023 Sheela Devi 1305003057WL004219 Sheela Devi 00462 UCBA0001320 1680 1680 Processed 07/11/2023 7129046271 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 78960 78960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_171023APB_FTO_81969 H.P. State Co Operative Bank HPSC0000262 AKPA 62440
2 Pooh HP1305003_171023APB_FTO_81969 H.P. State Co Operative Bank HPSC0000264 GIABONG 1400
3 Pooh HP1305003_171023APB_FTO_81969 State Bank of India SBIN0004335 RECKONGPEO 3640
4 Pooh HP1305003_171023APB_FTO_81969 State Bank of India SBIN0008871 MOORANG 2240
5 Pooh HP1305003_171023APB_FTO_81969 State Bank of India SBIN0009606 GIABONG 7560
6 Pooh HP1305003_171023APB_FTO_81969 UCO Bank UCBA0001320 ARENJHULLA 1680

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