Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:58:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_070523APB_FTO_8802
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 Chamba HP-02-003-114-00108500/524
(KIYANI) 		1302003114NRG24060520230065362 07/05/2023 Navneet Kumar 1302003114WL002132 Navneet Kumar 00089 CBIN0281406 2718 2718 Processed 12/05/2023 1480950463 NAVNEET KUMAR ICICI BANK LTD(508534)
SubTotal 2718 2718
2 Chamba HP-02-003-114-00108500/233
(KIYANI) 		1302003114NRG24060520230065290 07/05/2023 Chandresh Kumari 1302003114WL002130 Chandresh Kumari 00153 HPSC0000197 1289 1289 Processed 12/05/2023 1480950473 CHANDRESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1289 1289
3 Chamba HP-02-003-114-00108500/103
(KIYANI) 		1302003114NRG24060520230065352 07/05/2023 Parvinder Kumar 1302003114WL002132 Parvinder Kumar 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950453 MR PAVINDER KUMAR STATE BANK OF INDIA(508548)
4 Chamba HP-02-003-114-00108500/12
(KIYANI) 		1302003114NRG24060520230065284 07/05/2023 Pushpa Devi 1302003114WL002130 Pushpa Devi 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950462 PUSPA DEVI HIMACHAL GRAMIN BANK(607140)
5 Chamba HP-02-003-114-00108500/144
(KIYANI) 		1302003114NRG24060520230065353 07/05/2023 Sarla Devi 1302003114WL002132 Sarla Devi 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950446 MRSSARLA DEVI STATE BANK OF INDIA(508548)
6 Chamba HP-02-003-114-00108500/177
(KIYANI) 		1302003114NRG24060520230065354 07/05/2023 Dheeraj Sharma 1302003114WL002132 Dheeraj Sharma 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950452 DHEERAJ SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chamba HP-02-003-114-00108500/19
(KIYANI) 		1302003114NRG24060520230065285 07/05/2023 Saroj 1302003114WL002130 Saroj 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950447 SAROJ DEVI W/O GURO RAM HIMACHAL GRAMIN BANK(607140)
8 Chamba HP-02-003-114-00108500/191
(KIYANI) 		1302003114NRG24060520230065355 07/05/2023 Ankit Kumar 1302003114WL002132 Ankit Kumar 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950459 ANKIT KUMAR S/O RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-114-00108500/209
(KIYANI) 		1302003114NRG24060520230065356 07/05/2023 Asha Devi 1302003114WL002132 Asha Devi 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950460 ASHA DEVI WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
10 Chamba HP-02-003-114-00108500/224
(KIYANI) 		1302003114NRG24060520230065287 07/05/2023 Asha Devi 1302003114WL002130 Asha Devi 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950448 ASHA KUMARI W/O BHADUR SINGH HIMACHAL GRAMIN BANK(607140)
11 Chamba HP-02-003-114-00108500/224
(KIYANI) 		1302003114NRG24060520230065286 07/05/2023 Bhadar Singh 1302003114WL002130 Bhadar Singh 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950450 BHADUR SINGH S/O LALO RAM HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-114-00108500/232
(KIYANI) 		1302003114NRG24060520230065288 07/05/2023 Vinta Devi 1302003114WL002130 Vinta Devi 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950444 VINTA DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-114-00108500/233
(KIYANI) 		1302003114NRG24060520230065289 07/05/2023 Dinesh Kumar 1302003114WL002130 Dinesh Kumar 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950470 DINESH KUMAR S/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-114-00108500/247
(KIYANI) 		1302003114NRG24060520230065291 07/05/2023 Bebi 1302003114WL002130 Bebi 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950451 BABY KUMARI WO PARDEEP SINGH HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-114-00108500/248
(KIYANI) 		1302003114NRG24060520230065357 07/05/2023 Neelam Kumari 1302003114WL002132 Neelam Kumari 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950456 Mrs. NEELAM SHARMA CENTRAL BANK OF INDIA(607115)
16 Chamba HP-02-003-114-00108500/270
(KIYANI) 		1302003114NRG24060520230065292 07/05/2023 Neelam Devi 1302003114WL002130 Neelam Devi 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950442 NEELAM KUMARI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-114-00108500/277
(KIYANI) 		1302003114NRG24060520230065293 07/05/2023 Kanta Devi 1302003114WL002130 Kanta Devi 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950445 KANTA DEVI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chamba HP-02-003-114-00108500/32
(KIYANI) 		1302003114NRG24060520230065294 07/05/2023 Pratap Singh 1302003114WL002130 Pratap Singh 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950449 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
19 Chamba HP-02-003-114-00108500/322
(KIYANI) 		1302003114NRG24060520230065360 07/05/2023 Usha Devi 1302003114WL002132 Usha Devi 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950455 USHA DEVI HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-114-00108500/354
(KIYANI) 		1302003114NRG24060520230065295 07/05/2023 Reetu 1302003114WL002130 Reetu 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950472 RITU KUMARI W/O ANUP KUMAR HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-114-00108500/356
(KIYANI) 		1302003114NRG24060520230065296 07/05/2023 Dinesh Kumar 1302003114WL002130 Dinesh Kumar 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950458 DINESH KUMAR S/O SH INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chamba HP-02-003-114-00108500/356
(KIYANI) 		1302003114NRG24060520230065297 07/05/2023 Indu Kumari 1302003114WL002130 Indu Kumari 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950461 MRS INDU KUMARI STATE BANK OF INDIA(508548)
23 Chamba HP-02-003-114-00108500/401
(KIYANI) 		1302003114NRG24060520230065361 07/05/2023 Urmila 1302003114WL002132 Urmila 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950454 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 Chamba HP-02-003-114-00108500/67
(KIYANI) 		1302003114NRG24060520230065363 07/05/2023 Jayoti 1302003114WL002132 Jayoti 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950457 JYOTI W/O SH SANJAY SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chamba HP-02-003-114-00108500/74
(KIYANI) 		1302003114NRG24060520230065364 07/05/2023 Rajender Kumar 1302003114WL002132 Rajender Kumar 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950443 RAJINDER KUMAR SHANTI DEVI STATE BANK OF INDIA(508548)
26 Chamba HP-02-003-114-00108500/77
(KIYANI) 		1302003114NRG24060520230065301 07/05/2023 Anju Devi 1302003114WL002130 Anju Devi 00153 HPSC0000198 1289 1289 Processed 12/05/2023 1480950471 ANJU KUMARI WO JASVEER SINGH HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-114-00108500/94
(KIYANI) 		1302003114NRG24060520230065365 07/05/2023 Manesh Kumar 1302003114WL002132 Manesh Kumar 00153 HPSC0000198 2718 2718 Processed 12/05/2023 1480950441 MANESH KUMARS/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 47944 47944
28 Chamba HP-02-003-114-00108500/26
(KIYANI) 		1302003114NRG24060520230065358 07/05/2023 Mamta Kumari 1302003114WL002132 Mamta Kumari 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480950469 MAMTA KUMARI WO RAKESH KUMAR 0 HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-114-00108500/285
(KIYANI) 		1302003114NRG24060520230065359 07/05/2023 Hitesh 1302003114WL002132 Hitesh 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480950466 HITESH KUMAR S/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-114-00108500/408
(KIYANI) 		1302003114NRG24060520230065298 07/05/2023 Kiran Kumari 1302003114WL002130 Kiran Kumari 00159 PUNB0HPGB04 1289 1289 Processed 12/05/2023 1480950464 KIRAN KUMARI W/O RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-114-00108500/442
(KIYANI) 		1302003114NRG24060520230065299 07/05/2023 Karam Chand 1302003114WL002130 Karam Chand 00159 PUNB0HPGB04 1289 1289 Processed 12/05/2023 1480950468 KARAM CHAND S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-114-00108500/505
(KIYANI) 		1302003114NRG24060520230065300 07/05/2023 Radha Kumari 1302003114WL002130 Radha Kumari 00159 PUNB0HPGB04 1289 1289 Processed 12/05/2023 1480950467 RADHA W/O AVNESH KUMAR HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-114-00108500/82
(KIYANI) 		1302003114NRG24060520230065302 07/05/2023 Dolly Kumari 1302003114WL002130 Dolly Kumari 00159 PUNB0HPGB04 1289 1289 Processed 12/05/2023 1480950465 DOLLY KUMARI WO ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 10592 10592
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_070523APB_FTO_8802 Central Bank Of India CBIN0281406 CHAMBA 2718
2 Chamba HP1302003_070523APB_FTO_8802 H.P. State Co Operative Bank HPSC0000197 Sarol 1289
3 Chamba HP1302003_070523APB_FTO_8802 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 47944
4 Chamba HP1302003_070523APB_FTO_8802 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 4007
5 Chamba HP1302003_070523APB_FTO_8802 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 6585

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