Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_230823APB_FTO_66211
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 Hamirpur HP-03-004-128-01023300/48
(AMROH) 		1303004128NRG24230820230107802 23/08/2023 Sushma Devi 1303004128WL006152 Sushma Devi 00159 PUNB0HPGB04 627 627 Processed 29/08/2023 4941024612 SUSHMA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
2 Hamirpur HP-03-004-128-01023500/38
(AMROH) 		1303004128NRG24230820230107803 23/08/2023 Seema Devi 1303004128WL006152 Seema Devi 00159 PUNB0HPGB04 627 627 Processed 29/08/2023 4941024598 SEEMA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
3 Hamirpur HP-03-004-128-01023601/183
(AMROH) 		1303004128NRG24230820230107804 23/08/2023 Kamla Devi 1303004128WL006152 Kamla Devi 00159 PUNB0HPGB04 627 627 Processed 29/08/2023 4941024613 KAMLA W/O VINOD KR HIMACHAL GRAMIN BANK(607140)
4 Hamirpur HP-03-004-128-01023601/344
(AMROH) 		1303004128NRG24230820230107805 23/08/2023 Anju Devi 1303004128WL006152 Anju Devi 00159 PUNB0HPGB04 627 627 Processed 29/08/2023 4941024599 ANJU DEVI W/O VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 2508 2508
5 Hamirpur HP-03-004-132-01024900/100
(BASSI-JHANIARA) 		1303004132NRG24230820230107706 23/08/2023 Dalveer Singh 1303004132WL006143 Dalveer Singh 00165 IBKL0001038 836 836 Processed 29/08/2023 4941024597 DALVIR IDBI BANK(607095)
SubTotal 836 836
6 Hamirpur HP-03-004-132-01024900/80
(BASSI-JHANIARA) 		1303004132NRG24230820230107709 23/08/2023 Anju Kumari 1303004132WL006143 Anju Kumari 00224 KACE0000005 836 836 Processed 29/08/2023 4941024614 ANJU KUMARI IDBI BANK(607095)
7 Hamirpur HP-03-004-137-01019200/61
(DEI KA NAUN) 		1303004137NRG24220820230107254 23/08/2023 Raksha Devi 1303004137WL006115 Raksha Devi 00224 KACE0000005 1045 1045 Processed 29/08/2023 4941024586 Mrs. RAKSHA DEVI INDIAN BANK(607105)
8 Hamirpur HP-03-004-137-01020900/254
(DEI KA NAUN) 		1303004137NRG24220820230107257 23/08/2023 Tripta Devi 1303004137WL006115 Tripta Devi 00224 KACE0000005 2091 2091 Processed 29/08/2023 4941024606 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Hamirpur HP-03-004-137-01020900/31
(DEI KA NAUN) 		1303004137NRG24220820230107258 23/08/2023 Gata Devi 1303004137WL006115 Gata Devi 00224 KACE0000005 2091 2091 Processed 29/08/2023 4941024585 Mrs. GATAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Hamirpur HP-03-004-137-01020900/316
(DEI KA NAUN) 		1303004137NRG24220820230107259 23/08/2023 Mamta Devi 1303004137WL006115 Mamta Devi 00224 KACE0000005 2091 2091 Processed 29/08/2023 4941024605 MAMTA DEVI W/O OM PRAKASH BANK OF INDIA(508505)
11 Hamirpur HP-03-004-137-01020900/319
(DEI KA NAUN) 		1303004137NRG24220820230107260 23/08/2023 Asha Devi 1303004137WL006115 Asha Devi 00224 KACE0000005 2091 2091 Processed 29/08/2023 4941024609 ANIL KUMAR ASHA DEVI STATE BANK OF INDIA(508548)
12 Hamirpur HP-03-004-137-01020900/320
(DEI KA NAUN) 		1303004137NRG24220820230107261 23/08/2023 Neelam Kumari 1303004137WL006115 Neelam Kumari 00224 KACE0000005 2091 2091 Processed 29/08/2023 4941024608 MUKESH KUMAR AND NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
13 Hamirpur HP-03-004-137-01020900/97
(DEI KA NAUN) 		1303004137NRG24220820230107263 23/08/2023 Neelam Kumari 1303004137WL006115 Neelam Kumari 00224 KACE0000005 2091 2091 Processed 29/08/2023 4941024584 Mrs. NEELAM . KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 14427 14427
14 Hamirpur HP-03-004-137-01020900/367
(DEI KA NAUN) 		1303004137NRG24220820230107262 23/08/2023 Kiran Kumari 1303004137WL006115 Kiran Kumari 00224 KACE0000063 2091 2091 Processed 29/08/2023 4941024610 KIRAN KUMARI W/O TILAK RAJ BANK OF INDIA(508505)
SubTotal 2091 2091
15 Hamirpur HP-03-004-132-01024900/422
(BASSI-JHANIARA) 		1303004132NRG24230820230107707 23/08/2023 Tara Thakur 1303004132WL006143 Tara Thakur 00224 KACE0000166 836 836 Processed 29/08/2023 4941024607 TARAN THAKUR IDBI BANK(607095)
SubTotal 836 836
16 Hamirpur HP-03-004-134-01038100/28
(CHANGER) 		1303004134NRG24220820230107206 23/08/2023 Sumna Kumari 1303004134WL006112 Sumna Kumari 00354 PUNB0172800 836 836 Processed 29/08/2023 4941024591 SUMNA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
17 Hamirpur HP-03-004-134-01038100/66
(CHANGER) 		1303004134NRG24220820230107209 23/08/2023 Jhili Devi 1303004134WL006112 Jhili Devi 00354 PUNB0172800 836 836 Processed 29/08/2023 4941024588 JHILI DEVI WO DURGA DASS PUNJAB NATIONAL BANK(508568)
18 Hamirpur HP-03-004-134-01038200/25
(CHANGER) 		1303004134NRG24220820230107210 23/08/2023 Anita Devi 1303004134WL006112 Anita Devi 00354 PUNB0172800 836 836 Processed 29/08/2023 4941024602 ANITA DEVI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
19 Hamirpur HP-03-004-142-01038300/143
(LALEEN) 		1303004142NRG24230820230107620 23/08/2023 Kanta Devi 1303004142WL006140 Kanta Devi 00354 PUNB0172800 627 627 Processed 29/08/2023 4941024595 KANTA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
20 Hamirpur HP-03-004-142-01038300/223
(LALEEN) 		1303004142NRG24230820230107621 23/08/2023 Manju Kumari 1303004142WL006140 Manju Kumari 00354 PUNB0172800 627 627 Processed 29/08/2023 4941024603 MANJU KUMARI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
21 Hamirpur HP-03-004-142-01038300/301
(LALEEN) 		1303004142NRG24230820230107622 23/08/2023 Budha Devi 1303004142WL006140 Budha Devi 00354 PUNB0172800 627 627 Processed 29/08/2023 4941024601 BUDHA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
22 Hamirpur HP-03-004-142-01038300/34
(LALEEN) 		1303004142NRG24230820230107623 23/08/2023 Kunta Devi 1303004142WL006140 Kunta Devi 00354 PUNB0172800 627 627 Processed 29/08/2023 4941024592 KUNTA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
23 Hamirpur HP-03-004-142-01038300/44
(LALEEN) 		1303004142NRG24230820230107624 23/08/2023 anita devi 1303004142WL006140 anita devi 00354 PUNB0172800 209 209 Processed 29/08/2023 4941024593 ANITA DEVI W/O BHANDARI SHARMA L PUNJAB NATIONAL BANK(508568)
24 Hamirpur HP-03-004-147-01038700/134
(PHARNOL) 		1303004000NRG24220820230107383 23/08/2023 Asha Sharma 1303004WL006127 Asha Sharma 00354 PUNB0172800 1045 1045 Processed 29/08/2023 4941024594 ASHA SHARMA WO AMAR CHAND HIMACHAL GRAMIN BANK(607140)
25 Hamirpur HP-03-004-147-01038800/45
(PHARNOL) 		1303004000NRG24220820230107384 23/08/2023 Kirshan Chand 1303004WL006127 Kirshan Chand 00354 PUNB0172800 1045 1045 Processed 29/08/2023 4941024589 KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
26 Hamirpur HP-03-004-147-01038900/166
(PHARNOL) 		1303004000NRG24220820230107385 23/08/2023 Anu Sharma 1303004WL006127 Anu Sharma 00354 PUNB0172800 1045 1045 Processed 29/08/2023 4941024590 ANU DEVI W/O PRITTAM CHAND PUNJAB NATIONAL BANK(508568)
27 Hamirpur HP-03-004-147-01038900/266
(PHARNOL) 		1303004000NRG24220820230107386 23/08/2023 Usha Sharma 1303004WL006127 Usha Sharma 00354 PUNB0172800 1045 1045 Processed 29/08/2023 4941024600 USHA RANI W/O VIRENDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 9405 9405
28 Hamirpur HP-03-004-134-01038100/308
(CHANGER) 		1303004134NRG24220820230107207 23/08/2023 Promila Devi 1303004134WL006112 Promila Devi 00354 PUNB0173200 418 418 Processed 29/08/2023 4941024587 PROMILA DEVI D/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 418 418
29 Hamirpur HP-03-004-147-01038900/31
(PHARNOL) 		1303004000NRG24220820230107387 23/08/2023 Santosh Kumari 1303004WL006127 Santosh Kumari 00354 PUNB0208300 1045 1045 Processed 29/08/2023 4941024604 SANTOSH KUMARI WO BALDEV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1045 1045
30 Hamirpur HP-03-004-132-01024900/483
(BASSI-JHANIARA) 		1303004132NRG24230820230107708 23/08/2023 Sonali 1303004132WL006143 Sonali 00354 PUNB0870000 836 836 Processed 29/08/2023 4941024611 LUCKY CHAND S/O PAYAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 836 836
31 Hamirpur HP-03-004-137-01020500/56
(DEI KA NAUN) 		1303004137NRG24220820230107256 23/08/2023 Kanta Devi 1303004137WL006115 Kanta Devi 00462 UCBA0001150 1045 1045 Processed 29/08/2023 4941024596 KANTA DEVI UCO BANK(607066)
SubTotal 1045 1045
Total 33447 33447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_230823APB_FTO_66211 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 2508
2 Hamirpur HP1303004_230823APB_FTO_66211 IDBI Bank IBKL0001038 HAMIRPUR 836
3 Hamirpur HP1303004_230823APB_FTO_66211 Kangra Central Co-operative Bank KACE0000005 Hamirpur 14427
4 Hamirpur HP1303004_230823APB_FTO_66211 Kangra Central Co-operative Bank KACE0000063 Anoo 2091
5 Hamirpur HP1303004_230823APB_FTO_66211 Kangra Central Co-operative Bank KACE0000166 KUTHERA 836
6 Hamirpur HP1303004_230823APB_FTO_66211 Punjab National Bank PUNB0172800 DHANED 9405
7 Hamirpur HP1303004_230823APB_FTO_66211 Punjab National Bank PUNB0173200 SALAUNI 418
8 Hamirpur HP1303004_230823APB_FTO_66211 Punjab National Bank PUNB0208300 NALTI 1045
9 Hamirpur HP1303004_230823APB_FTO_66211 Punjab National Bank PUNB0870000 BACHAT BHAWAN HAMIRPUR 836
10 Hamirpur HP1303004_230823APB_FTO_66211 UCO Bank UCBA0001150 HAMIRPUR 1045

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