Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_290823APB_FTO_67774
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-02-005-187-00000200/146
(LUJ) 		1302005187NRG24280820230425100 29/08/2023 Shakuntla 1302005187WL013560 Shakuntla 00153 HPSC0000203 3920 3920 Processed 02/09/2023 5080335006 SHAKUNTLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pangi HP-02-005-187-00000200/93
(LUJ) 		1302005187NRG24280820230425107 29/08/2023 Bib Dei 1302005187WL013560 Bib Dei 00153 HPSC0000203 4200 4200 Processed 02/09/2023 5080335007 BIB DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8120 8120
3 Pangi HP-02-005-187-00000200/329
(LUJ) 		1302005187NRG24280820230425105 29/08/2023 Raj Kumar 1302005187WL013560 Raj Kumar 00159 PUNB0HPGB04 4200 4200 Processed 02/09/2023 5080335065 MR RAJ KUMAR STATE BANK OF INDIA(508548)
4 Pangi HP-02-005-187-00000200/408
(LUJ) 		1302005187NRG24280820230425135 29/08/2023 Guddi Devi 1302005187WL013561 Guddi Devi 00159 PUNB0HPGB04 2800 2800 Processed 02/09/2023 5080335057 MISS GUDDI STATE BANK OF INDIA(508548)
5 Pangi HP-02-005-187-00000700/121
(LUJ) 		1302005187NRG24280820230425208 29/08/2023 Rajnee 1302005187WL013563 Rajnee 00159 PUNB0HPGB04 3640 3640 Rejected 02/09/2023 5080335050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10640 10640
6 Pangi HP-02-005-187-00000200/113
(LUJ) 		1302005187NRG24280820230425170 29/08/2023 Anju 1302005187WL013562 Anju 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335046 MRS ANJU STATE BANK OF INDIA(508548)
7 Pangi HP-02-005-187-00000200/118
(LUJ) 		1302005187NRG24280820230425171 29/08/2023 Bindu 1302005187WL013562 Bindu 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335062 BINDU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pangi HP-02-005-187-00000200/126
(LUJ) 		1302005187NRG24280820230425172 29/08/2023 Kavita 1302005187WL013562 Kavita 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335044 KAVITA KUMARI CANARA BANK(508532)
9 Pangi HP-02-005-187-00000200/137
(LUJ) 		1302005187NRG24280820230425173 29/08/2023 Krishna 1302005187WL013562 Krishna 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335015 MRS KRISHANA STATE BANK OF INDIA(508548)
10 Pangi HP-02-005-187-00000200/138
(LUJ) 		1302005187NRG24280820230425174 29/08/2023 Mool Dei 1302005187WL013562 Mool Dei 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335033 MOOL DEI WO PREM RAJ STATE BANK OF INDIA(508548)
11 Pangi HP-02-005-187-00000200/147
(LUJ) 		1302005187NRG24280820230425175 29/08/2023 Bimla 1302005187WL013562 Bimla 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335016 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
12 Pangi HP-02-005-187-00000200/154
(LUJ) 		1302005187NRG24280820230425176 29/08/2023 Sheela 1302005187WL013562 Sheela 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335025 MRS SHEELA WO RAM CHAND STATE BANK OF INDIA(508548)
13 Pangi HP-02-005-187-00000200/166
(LUJ) 		1302005187NRG24280820230425102 29/08/2023 Jan Dei 1302005187WL013560 Jan Dei 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335029 MR JAN DEI WO SH TRILOK CHAND 0 STATE BANK OF INDIA(508548)
14 Pangi HP-02-005-187-00000200/169
(LUJ) 		1302005187NRG24280820230425118 29/08/2023 Raj Kumari 1302005187WL013561 Raj Kumari 00415 SBIN0006990 280 280 Processed 02/09/2023 5080335056 MRS RAJ KUMARI THAKUR STATE BANK OF INDIA(508548)
15 Pangi HP-02-005-187-00000200/177
(LUJ) 		1302005187NRG24280820230425119 29/08/2023 Sita Devi 1302005187WL013561 Sita Devi 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335014 SITA DEVI WO PREM CHAND STATE BANK OF INDIA(508548)
16 Pangi HP-02-005-187-00000200/180
(LUJ) 		1302005187NRG24280820230425120 29/08/2023 Anupa Devi 1302005187WL013561 Anupa Devi 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335030 MRS ANIPA STATE BANK OF INDIA(508548)
17 Pangi HP-02-005-187-00000200/198
(LUJ) 		1302005187NRG24280820230425121 29/08/2023 Babita 1302005187WL013561 Babita 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335022 MRS BABITA THAKUR STATE BANK OF INDIA(508548)
18 Pangi HP-02-005-187-00000200/2
(LUJ) 		1302005187NRG24280820230425122 29/08/2023 Ram Dei 1302005187WL013561 Ram Dei 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335012 MRS RAM DEI STATE BANK OF INDIA(508548)
19 Pangi HP-02-005-187-00000200/203
(LUJ) 		1302005187NRG24280820230425123 29/08/2023 Prem Dei 1302005187WL013561 Prem Dei 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335035 MRS PREM DEI STATE BANK OF INDIA(508548)
20 Pangi HP-02-005-187-00000200/204
(LUJ) 		1302005187NRG24280820230425177 29/08/2023 Kamla 1302005187WL013562 Kamla 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335042 MRS KAMLA NEGI STATE BANK OF INDIA(508548)
21 Pangi HP-02-005-187-00000200/214
(LUJ) 		1302005187NRG24280820230425124 29/08/2023 Kalasso 1302005187WL013561 Kalasso 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335040 MRS KALASO KUMARI STATE BANK OF INDIA(508548)
22 Pangi HP-02-005-187-00000200/219
(LUJ) 		1302005187NRG24280820230425178 29/08/2023 Gur Dei 1302005187WL013562 Gur Dei 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335053 MRS GUR DEI STATE BANK OF INDIA(508548)
23 Pangi HP-02-005-187-00000200/23
(LUJ) 		1302005187NRG24280820230425103 29/08/2023 Tarwati 1302005187WL013560 Tarwati 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335026 MR TARAVATIWO SHHAKAM SINGH 0 STATE BANK OF INDIA(508548)
24 Pangi HP-02-005-187-00000200/24
(LUJ) 		1302005187NRG24280820230425104 29/08/2023 Man Dei 1302005187WL013560 Man Dei 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335041 MRS MAN DEI STATE BANK OF INDIA(508548)
25 Pangi HP-02-005-187-00000200/25
(LUJ) 		1302005187NRG24280820230425179 29/08/2023 Jamuna 1302005187WL013562 Jamuna 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335039 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
26 Pangi HP-02-005-187-00000200/251
(LUJ) 		1302005187NRG24280820230425126 29/08/2023 Rajani 1302005187WL013561 Rajani 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5080335052 MRS RAJNI STATE BANK OF INDIA(508548)
27 Pangi HP-02-005-187-00000200/273
(LUJ) 		1302005187NRG24280820230425127 29/08/2023 Pinki 1302005187WL013561 Pinki 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335063 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 Pangi HP-02-005-187-00000200/3
(LUJ) 		1302005187NRG24280820230425129 29/08/2023 Jevo Devi 1302005187WL013561 Jevo Devi 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335020 MRS JEBO DEVI STATE BANK OF INDIA(508548)
29 Pangi HP-02-005-187-00000200/305
(LUJ) 		1302005187NRG24280820230425180 29/08/2023 Meena 1302005187WL013562 Meena 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335049 MR MEENA STATE BANK OF INDIA(508548)
30 Pangi HP-02-005-187-00000200/306
(LUJ) 		1302005187NRG24280820230425130 29/08/2023 Asha Kumari 1302005187WL013561 Asha Kumari 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335058 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
31 Pangi HP-02-005-187-00000200/337
(LUJ) 		1302005187NRG24280820230425131 29/08/2023 Sangeeta Kumari 1302005187WL013561 Sangeeta Kumari 00415 SBIN0006990 3360 3360 Processed 02/09/2023 5080335061 MISS SANGEETA STATE BANK OF INDIA(508548)
32 Pangi HP-02-005-187-00000200/372
(LUJ) 		1302005187NRG24280820230425133 29/08/2023 rajender singh 1302005187WL013561 rajender singh 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335060 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
33 Pangi HP-02-005-187-00000200/390
(LUJ) 		1302005187NRG24280820230425134 29/08/2023 Anita Kumar 1302005187WL013561 Anita Kumar 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335064 ANITA KUMARI HIMACHAL GRAMIN BANK(607140)
34 Pangi HP-02-005-187-00000200/43
(LUJ) 		1302005187NRG24280820230425181 29/08/2023 Babli 1302005187WL013562 Babli 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335023 MRS BABLI DEVI STATE BANK OF INDIA(508548)
35 Pangi HP-02-005-187-00000200/5
(LUJ) 		1302005187NRG24280820230425136 29/08/2023 Sevo Devi 1302005187WL013561 Sevo Devi 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335018 MRS SEBO DEVI STATE BANK OF INDIA(508548)
36 Pangi HP-02-005-187-00000200/52
(LUJ) 		1302005187NRG24280820230425182 29/08/2023 Leela 1302005187WL013562 Leela 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335027 MR LEELA DEVI WO SH KALIYAN SINGH 0 STATE BANK OF INDIA(508548)
37 Pangi HP-02-005-187-00000200/6
(LUJ) 		1302005187NRG24280820230425137 29/08/2023 Bodh Raj 1302005187WL013561 Bodh Raj 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335048 MR BODH RAJ STATE BANK OF INDIA(508548)
38 Pangi HP-02-005-187-00000200/60
(LUJ) 		1302005187NRG24280820230425183 29/08/2023 Janno 1302005187WL013562 Janno 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335028 MR JANO DEVI STATE BANK OF INDIA(508548)
39 Pangi HP-02-005-187-00000200/67
(LUJ) 		1302005187NRG24280820230425138 29/08/2023 Bego Devi 1302005187WL013561 Bego Devi 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335013 BEGO DEVI WO PREM CHAND STATE BANK OF INDIA(508548)
40 Pangi HP-02-005-187-00000200/76
(LUJ) 		1302005187NRG24280820230425184 29/08/2023 Kamla 1302005187WL013562 Kamla 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335036 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 Pangi HP-02-005-187-00000200/8
(LUJ) 		1302005187NRG24280820230425139 29/08/2023 Sher Singh 1302005187WL013561 Sher Singh 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335011 MR SHER SINGH SO MOHAN LAL STATE BANK OF INDIA(508548)
42 Pangi HP-02-005-187-00000200/81
(LUJ) 		1302005187NRG24280820230425185 29/08/2023 Sunita 1302005187WL013562 Sunita 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335051 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
43 Pangi HP-02-005-187-00000200/85
(LUJ) 		1302005187NRG24280820230425140 29/08/2023 Bindro Devi 1302005187WL013561 Bindro Devi 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335021 MRS BINDRO DEVI STATE BANK OF INDIA(508548)
44 Pangi HP-02-005-187-00000200/87
(LUJ) 		1302005187NRG24280820230425186 29/08/2023 Pushpa Kumari 1302005187WL013562 Pushpa Kumari 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335008 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
45 Pangi HP-02-005-187-00000200/88
(LUJ) 		1302005187NRG24280820230425187 29/08/2023 Dholma 1302005187WL013562 Dholma 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335017 MRS DOLMA DEVI STATE BANK OF INDIA(508548)
46 Pangi HP-02-005-187-00000200/91
(LUJ) 		1302005187NRG24280820230425141 29/08/2023 Dhan Dei 1302005187WL013561 Dhan Dei 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335019 MRS DHAN DEI STATE BANK OF INDIA(508548)
47 Pangi HP-02-005-187-00000200/92
(LUJ) 		1302005187NRG24280820230425142 29/08/2023 Hem Lata 1302005187WL013561 Hem Lata 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335047 MRS HEM LATA STATE BANK OF INDIA(508548)
48 Pangi HP-02-005-187-00000200/95
(LUJ) 		1302005187NRG24280820230425108 29/08/2023 Om Parkash 1302005187WL013560 Om Parkash 00415 SBIN0006990 2520 2520 Processed 02/09/2023 5080335045 MR OM PARKASH THAKUR STATE BANK OF INDIA(508548)
49 Pangi HP-02-005-187-00000700/107
(LUJ) 		1302005187NRG24280820230425206 29/08/2023 Jamna 1302005187WL013563 Jamna 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335024 MRS JAMANA STATE BANK OF INDIA(508548)
50 Pangi HP-02-005-187-00000700/110
(LUJ) 		1302005187NRG24280820230425207 29/08/2023 Rita Kumari 1302005187WL013563 Rita Kumari 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335032 RITA KUMARI WO CHAIN SINGH STATE BANK OF INDIA(508548)
51 Pangi HP-02-005-187-00000700/125
(LUJ) 		1302005187NRG24280820230425209 29/08/2023 Lekh Raj 1302005187WL013563 Lekh Raj 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335031 MR LEKH RAJ STATE BANK OF INDIA(508548)
52 Pangi HP-02-005-187-00000700/170
(LUJ) 		1302005187NRG24280820230425210 29/08/2023 Akhta 1302005187WL013563 Akhta 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335034 EKTA KUMARI WO TILAK RAJ STATE BANK OF INDIA(508548)
53 Pangi HP-02-005-187-00000700/172
(LUJ) 		1302005187NRG24280820230425211 29/08/2023 Sarita 1302005187WL013563 Sarita 00415 SBIN0006990 3080 3080 Processed 02/09/2023 5080335043 MRS SARITA THAKUR STATE BANK OF INDIA(508548)
54 Pangi HP-02-005-187-00000700/178
(LUJ) 		1302005187NRG24280820230425213 29/08/2023 Sheela 1302005187WL013563 Sheela 00415 SBIN0006990 3360 3360 Processed 02/09/2023 5080335055 MR SHEELA DEVI STATE BANK OF INDIA(508548)
55 Pangi HP-02-005-187-00000700/189
(LUJ) 		1302005187NRG24280820230425214 29/08/2023 Kivata 1302005187WL013563 Kivata 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335010 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
56 Pangi HP-02-005-187-00000700/211
(LUJ) 		1302005187NRG24280820230425215 29/08/2023 Meena 1302005187WL013563 Meena 00415 SBIN0006990 3640 3640 Processed 02/09/2023 5080335054 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
57 Pangi HP-02-005-187-00000700/222
(LUJ) 		1302005187NRG24280820230425216 29/08/2023 Jamna 1302005187WL013563 Jamna 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335038 MRS JAMNA STATE BANK OF INDIA(508548)
58 Pangi HP-02-005-187-00000700/224
(LUJ) 		1302005187NRG24280820230425217 29/08/2023 Babita 1302005187WL013563 Babita 00415 SBIN0006990 3920 3920 Processed 02/09/2023 5080335037 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
59 Pangi HP-02-005-187-00000700/237
(LUJ) 		1302005187NRG24280820230425218 29/08/2023 Dunkhari 1302005187WL013563 Dunkhari 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335009 MRS DOOKHRI DEVI STATE BANK OF INDIA(508548)
60 Pangi HP-02-005-187-00000700/96
(LUJ) 		1302005187NRG24280820230425220 29/08/2023 Nirmla 1302005187WL013563 Nirmla 00415 SBIN0006990 4200 4200 Processed 02/09/2023 5080335059 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 212240 212240
Total 231000 231000

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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_67774 H.P. State Co Operative Bank HPSC0000203 killar 8120
2 Pangi HP1302005_290823APB_FTO_67774 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 10640
3 Pangi HP1302005_290823APB_FTO_67774 State Bank of India SBIN0006990 KILLAR 212240

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