Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:07 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_170823FTO_63263
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-02-005-185-00003600/254
(KOTHI) 		1302005185NRG24170820230376070 17/08/2023 Turi Kumari 1302005185WL012124 Turi Kumari 00159 PUNB0HPGB04 2520 2520 Processed 25/08/2023 4830391785 Turi Kumari ()
2 Pangi HP-02-005-185-00003700/350
(KOTHI) 		1302005185NRG24170820230376201 17/08/2023 Bego 1302005185WL012128 Bego 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4830391784 Bego ()
3 Pangi HP-02-005-185-00003700/369
(KOTHI) 		1302005185NRG24170820230376102 17/08/2023 Rakhi Devi 1302005185WL012125 Rakhi Devi 00159 PUNB0HPGB04 1960 1960 Processed 25/08/2023 4830391786 Rakhi Devi ()
4 Pangi HP-02-005-185-00003700/68
(KOTHI) 		1302005185NRG24170820230376142 17/08/2023 Sunita 1302005185WL012126 Sunita 00159 PUNB0HPGB04 1960 1960 Processed 25/08/2023 4830391783 Sunita ()
5 Pangi HP-02-005-185-00003800/301
(KOTHI) 		1302005185NRG24170820230376295 17/08/2023 Chaman Singh 1302005185WL012133 Chaman Singh 00159 PUNB0HPGB04 2520 2520 Processed 25/08/2023 4830391787 Chaman Singh ()
SubTotal 12320 12320
6 Pangi HP-02-005-185-00003600/136
(KOTHI) 		1302005185NRG24170820230376066 17/08/2023 Kumari 1302005185WL012124 Kumari 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4830391777 MRS KUMARI NULL ()
7 Pangi HP-02-005-185-00003600/272
(KOTHI) 		1302005185NRG24170820230376335 17/08/2023 Anita Kumari 1302005185WL012134 Anita Kumari 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4830391773 MRS ANITA KUMARI ()
8 Pangi HP-02-005-185-00003600/274
(KOTHI) 		1302005185NRG24170820230376336 17/08/2023 Champa Kumari 1302005185WL012134 Champa Kumari 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4830391771 MRS CHAMPA KUMARI ()
9 Pangi HP-02-005-185-00003600/309
(KOTHI) 		1302005185NRG24170820230376337 17/08/2023 Munni Kumari 1302005185WL012134 Munni Kumari 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4830391780 MRS MUNNI KUMARI ()
10 Pangi HP-02-005-185-00003700/106
(KOTHI) 		1302005185NRG24170820230376183 17/08/2023 Pan Dei 1302005185WL012128 Pan Dei 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4830391788 MR BALBIR SINGH ()
11 Pangi HP-02-005-185-00003700/143
(KOTHI) 		1302005185NRG24170820230376086 17/08/2023 Sunita 1302005185WL012125 Sunita 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4830391776 MISS SUNITA KUMARI ()
12 Pangi HP-02-005-185-00003700/145
(KOTHI) 		1302005185NRG24170820230376341 17/08/2023 Nanki 1302005185WL012134 Nanki 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4830391789 MRS NANKI ()
13 Pangi HP-02-005-185-00003700/147
(KOTHI) 		1302005185NRG24170820230376089 17/08/2023 Anita 1302005185WL012125 Anita 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4830391792 MRS ANITA KUMARI ()
14 Pangi HP-02-005-185-00003700/169
(KOTHI) 		1302005185NRG24170820230376193 17/08/2023 Suresh Kumar 1302005185WL012128 Suresh Kumar 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4830391774 MR SURESH ()
15 Pangi HP-02-005-185-00003700/239
(KOTHI) 		1302005185NRG24170820230376095 17/08/2023 Anju Devi 1302005185WL012125 Anju Devi 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4830391770 MRS ANJU DEVI ()
16 Pangi HP-02-005-185-00003700/241
(KOTHI) 		1302005185NRG24170820230376195 17/08/2023 Kamla Kumari 1302005185WL012128 Kamla Kumari 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4830391797 MS KAMLA KUMARI ()
17 Pangi HP-02-005-185-00003700/243
(KOTHI) 		1302005185NRG24170820230376253 17/08/2023 Sunita 1302005185WL012130 Sunita 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4830391795 MRS SUNITA KUMARI ()
18 Pangi HP-02-005-185-00003700/321
(KOTHI) 		1302005185NRG24170820230376254 17/08/2023 Palamo 1302005185WL012130 Palamo 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4830391779 MRS PALAMO ()
19 Pangi HP-02-005-185-00003700/326
(KOTHI) 		1302005185NRG24170820230376100 17/08/2023 Dolma 1302005185WL012125 Dolma 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4830391772 MRS DOLMA ()
20 Pangi HP-02-005-185-00003700/349
(KOTHI) 		1302005185NRG24170820230376200 17/08/2023 Chinto 1302005185WL012128 Chinto 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4830391790 MRS CHINTO ()
21 Pangi HP-02-005-185-00003700/351
(KOTHI) 		1302005185NRG24170820230376202 17/08/2023 Khajnu 1302005185WL012128 Khajnu 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4830391769 MRS KHAJANU ()
22 Pangi HP-02-005-185-00003700/57
(KOTHI) 		1302005185NRG24170820230376133 17/08/2023 Nain dei 1302005185WL012126 Nain dei 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4830391791 MRS NAINI ()
23 Pangi HP-02-005-185-00003700/58
(KOTHI) 		1302005185NRG24170820230376134 17/08/2023 Prem Singh 1302005185WL012126 Prem Singh 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4830391768 MR PREM SINGH ()
24 Pangi HP-02-005-185-00003700/94
(KOTHI) 		1302005185NRG24170820230376203 17/08/2023 Subhadra 1302005185WL012128 Subhadra 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4830391794 MRS SUBHADRA KIMARI ()
25 Pangi HP-02-005-185-00003800/18
(KOTHI) 		1302005185NRG24170820230375990 17/08/2023 Santoshi 1302005185WL012121 Santoshi 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4830391796 MRS SANTOSHI ()
26 Pangi HP-02-005-185-00003800/228
(KOTHI) 		1302005185NRG24170820230376291 17/08/2023 Dhyan Singh 1302005185WL012133 Dhyan Singh 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4830391793 DHYAN SINGH SO NANAK CHAND ()
27 Pangi HP-02-005-185-00003800/250
(KOTHI) 		1302005185NRG24170820230376049 17/08/2023 Pinky Kumari 1302005185WL012123 Pinky Kumari 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4830391782 PINKI DO PYARE LAL ()
28 Pangi HP-02-005-185-00003800/260
(KOTHI) 		1302005185NRG24170820230376236 17/08/2023 Neel Dei 1302005185WL012129 Neel Dei 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4830391778 MRS NEEL DEI ()
29 Pangi HP-02-005-185-00003800/267
(KOTHI) 		1302005185NRG24170820230376294 17/08/2023 Samita Devi 1302005185WL012133 Samita Devi 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4830391766 MR SAMITA DEVI ()
30 Pangi HP-02-005-185-00003800/280
(KOTHI) 		1302005185NRG24170820230376258 17/08/2023 Devo 1302005185WL012130 Devo 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4830391781 MRS DEBO ()
31 Pangi HP-02-005-185-00003800/368
(KOTHI) 		1302005185NRG24170820230376296 17/08/2023 Champa Kumari 1302005185WL012133 Champa Kumari 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4830391775 MRS CHAMPA KUMARI ()
32 Pangi HP-02-005-185-00003800/376
(KOTHI) 		1302005185NRG24170820230376298 17/08/2023 Indra Devi 1302005185WL012133 Indra Devi 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4830391767 MRS INDRA DEVI ()
33 Pangi HP-02-005-185-00003800/379
(KOTHI) 		1302005185NRG24170820230376300 17/08/2023 Prem Raj 1302005185WL012133 Prem Raj 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4830391765 MR PREM RAJ ()
SubTotal 69160 69160
Total 81480 81480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_170823FTO_63263 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 12320
2 Pangi HP1302005_170823FTO_63263 State Bank of India SBIN0006990 KILLAR 69160

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