Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_180823APB_FTO_63816
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-02-005-181-00001400/163
(HUDHAN BHATORI) 		1302005181NRG24170820230376471 18/08/2023 Sevo Devi 1302005181WL012142 Sevo Devi 00159 PUNB0HPGB04 3733 3733 Processed 25/08/2023 4831704777 SEVO HIMACHAL GRAMIN BANK(607140)
2 Pangi HP-02-005-181-00001400/246
(HUDHAN BHATORI) 		1302005181NRG24170820230376480 18/08/2023 Anil kumar 1302005181WL012142 Anil kumar 00159 PUNB0HPGB04 2400 2400 Processed 25/08/2023 4831704778 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pangi HP-02-005-181-00001400/40
(HUDHAN BHATORI) 		1302005181NRG24170820230376481 18/08/2023 Pan Dei 1302005181WL012142 Pan Dei 00159 PUNB0HPGB04 3467 3467 Processed 25/08/2023 4831704776 PAN DEI HIMACHAL GRAMIN BANK(607140)
SubTotal 9600 9600
4 Pangi HP-02-005-181-00001400/110
(HUDHAN BHATORI) 		1302005181NRG24170820230376466 18/08/2023 Dev Dei 1302005181WL012142 Dev Dei 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704765 DEV DEI WO KARAM LAL STATE BANK OF INDIA(508548)
5 Pangi HP-02-005-181-00001400/124
(HUDHAN BHATORI) 		1302005181NRG24170820230376467 18/08/2023 Butti 1302005181WL012142 Butti 00415 SBIN0006990 3200 3200 Processed 25/08/2023 4831704769 MRS BUTTI DEVI STATE BANK OF INDIA(508548)
6 Pangi HP-02-005-181-00001400/138
(HUDHAN BHATORI) 		1302005181NRG24170820230376468 18/08/2023 Lal Dei 1302005181WL012142 Lal Dei 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704752 LAL DEI DO SUJI RAM STATE BANK OF INDIA(508548)
7 Pangi HP-02-005-181-00001400/143
(HUDHAN BHATORI) 		1302005181NRG24170820230376469 18/08/2023 Chandro Devi 1302005181WL012142 Chandro Devi 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704770 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
8 Pangi HP-02-005-181-00001400/162
(HUDHAN BHATORI) 		1302005181NRG24170820230376470 18/08/2023 Mahatmu 1302005181WL012142 Mahatmu 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704757 MAHATMU DEVI WO RAKESH STATE BANK OF INDIA(508548)
9 Pangi HP-02-005-181-00001400/164
(HUDHAN BHATORI) 		1302005181NRG24170820230376472 18/08/2023 Ram Singh 1302005181WL012142 Ram Singh 00415 SBIN0006990 3200 3200 Processed 25/08/2023 4831704764 MR RAM SINGH STATE BANK OF INDIA(508548)
10 Pangi HP-02-005-181-00001400/166
(HUDHAN BHATORI) 		1302005181NRG24170820230376473 18/08/2023 Lal Dei 1302005181WL012142 Lal Dei 00415 SBIN0006990 3467 3467 Processed 25/08/2023 4831704761 LAL DEI WO GOPAL STATE BANK OF INDIA(508548)
11 Pangi HP-02-005-181-00001400/176
(HUDHAN BHATORI) 		1302005181NRG24170820230376474 18/08/2023 Chalo 1302005181WL012142 Chalo 00415 SBIN0006990 1867 1867 Processed 25/08/2023 4831704771 MRS CHALO STATE BANK OF INDIA(508548)
12 Pangi HP-02-005-181-00001400/190
(HUDHAN BHATORI) 		1302005181NRG24170820230376475 18/08/2023 Man Dei 1302005181WL012142 Man Dei 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704751 MRS MANDEI STATE BANK OF INDIA(508548)
13 Pangi HP-02-005-181-00001400/191
(HUDHAN BHATORI) 		1302005181NRG24170820230376476 18/08/2023 Sushila Kumari 1302005181WL012142 Sushila Kumari 00415 SBIN0006990 2933 2933 Processed 25/08/2023 4831704767 MRS SUSHILA KUMARI STATE BANK OF INDIA(508548)
14 Pangi HP-02-005-181-00001400/194
(HUDHAN BHATORI) 		1302005181NRG24170820230376477 18/08/2023 Amar Singh 1302005181WL012142 Amar Singh 00415 SBIN0006990 3467 3467 Processed 25/08/2023 4831704768 AMAR SINGH SO THAKUR CHNAD HIMACHAL GRAMIN BANK(607140)
15 Pangi HP-02-005-181-00001400/220
(HUDHAN BHATORI) 		1302005181NRG24170820230376478 18/08/2023 Prem Singh 1302005181WL012142 Prem Singh 00415 SBIN0006990 2933 2933 Processed 25/08/2023 4831704772 MR PREM SINGH STATE BANK OF INDIA(508548)
16 Pangi HP-02-005-181-00001400/230
(HUDHAN BHATORI) 		1302005181NRG24170820230376479 18/08/2023 Prem Singh 1302005181WL012142 Prem Singh 00415 SBIN0006990 3467 3467 Processed 25/08/2023 4831704774 MR PREM SINGH STATE BANK OF INDIA(508548)
17 Pangi HP-02-005-181-00001400/41
(HUDHAN BHATORI) 		1302005181NRG24170820230376482 18/08/2023 Nettru Devi 1302005181WL012142 Nettru Devi 00415 SBIN0006990 2667 2667 Processed 25/08/2023 4831704780 MRS NETRU DEVI STATE BANK OF INDIA(508548)
18 Pangi HP-02-005-181-00001400/44
(HUDHAN BHATORI) 		1302005181NRG24170820230376483 18/08/2023 Suman kumari 1302005181WL012142 Suman kumari 00415 SBIN0006990 3467 3467 Processed 25/08/2023 4831704779 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
19 Pangi HP-02-005-181-00001400/46
(HUDHAN BHATORI) 		1302005181NRG24170820230376484 18/08/2023 Nain Dei 1302005181WL012142 Nain Dei 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704758 MRS NAIN DEI WO PREM LAL STATE BANK OF INDIA(508548)
20 Pangi HP-02-005-181-00001400/48
(HUDHAN BHATORI) 		1302005181NRG24170820230376485 18/08/2023 Bhag Dei 1302005181WL012142 Bhag Dei 00415 SBIN0006990 3467 3467 Processed 25/08/2023 4831704749 MRS BHAG DEI STATE BANK OF INDIA(508548)
21 Pangi HP-02-005-181-00001400/49
(HUDHAN BHATORI) 		1302005181NRG24170820230376486 18/08/2023 Shanti Devi 1302005181WL012142 Shanti Devi 00415 SBIN0006990 4000 4000 Processed 25/08/2023 4831704754 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 Pangi HP-02-005-181-00001400/50
(HUDHAN BHATORI) 		1302005181NRG24170820230376487 18/08/2023 Sham Dei 1302005181WL012142 Sham Dei 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704763 SHAM DEI WO TRILOK CHAND STATE BANK OF INDIA(508548)
23 Pangi HP-02-005-181-00001400/51
(HUDHAN BHATORI) 		1302005181NRG24170820230376488 18/08/2023 Kishan Dei 1302005181WL012142 Kishan Dei 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704753 KISHAN DEI WO CHANDRAMANI STATE BANK OF INDIA(508548)
24 Pangi HP-02-005-181-00001400/52
(HUDHAN BHATORI) 		1302005181NRG24170820230376489 18/08/2023 Room Dei 1302005181WL012142 Room Dei 00415 SBIN0006990 3467 3467 Processed 25/08/2023 4831704759 MRS ROOM DEI STATE BANK OF INDIA(508548)
25 Pangi HP-02-005-181-00001400/53
(HUDHAN BHATORI) 		1302005181NRG24170820230376490 18/08/2023 Natha Ram 1302005181WL012142 Natha Ram 00415 SBIN0006990 3467 3467 Processed 25/08/2023 4831704755 MR NATHA RAM STATE BANK OF INDIA(508548)
26 Pangi HP-02-005-181-00001400/54
(HUDHAN BHATORI) 		1302005181NRG24170820230376491 18/08/2023 Jevo 1302005181WL012142 Jevo 00415 SBIN0006990 4000 4000 Processed 25/08/2023 4831704756 JEBO WO THAKUR CHAND STATE BANK OF INDIA(508548)
27 Pangi HP-02-005-181-00001500/115
(HUDHAN BHATORI) 		1302005181NRG24170820230376449 18/08/2023 Ratto 1302005181WL012141 Ratto 00415 SBIN0006990 2933 2933 Processed 25/08/2023 4831704760 MRS RATO WO MAN SINGH STATE BANK OF INDIA(508548)
28 Pangi HP-02-005-181-00001500/160
(HUDHAN BHATORI) 		1302005181NRG24170820230376450 18/08/2023 Bib Dei 1302005181WL012141 Bib Dei 00415 SBIN0006990 4000 4000 Processed 25/08/2023 4831704750 MRS BIB DEI STATE BANK OF INDIA(508548)
29 Pangi HP-02-005-181-00001500/17
(HUDHAN BHATORI) 		1302005181NRG24170820230376451 18/08/2023 Dev Saran 1302005181WL012141 Dev Saran 00415 SBIN0006990 3733 3733 Processed 25/08/2023 4831704781 DEV SARAN STATE BANK OF INDIA(508548)
30 Pangi HP-02-005-181-00001500/180
(HUDHAN BHATORI) 		1302005181NRG24170820230376452 18/08/2023 Chino 1302005181WL012141 Chino 00415 SBIN0006990 2667 2667 Processed 25/08/2023 4831704773 MRS CHINO STATE BANK OF INDIA(508548)
31 Pangi HP-02-005-181-00001500/20
(HUDHAN BHATORI) 		1302005181NRG24170820230376453 18/08/2023 Kamla 1302005181WL012141 Kamla 00415 SBIN0006990 4000 4000 Processed 25/08/2023 4831704775 MRS KAMLA STATE BANK OF INDIA(508548)
32 Pangi HP-02-005-181-00001500/21
(HUDHAN BHATORI) 		1302005181NRG24170820230376454 18/08/2023 Hello Devi 1302005181WL012141 Hello Devi 00415 SBIN0006990 4000 4000 Processed 25/08/2023 4831704762 MISS HELO 0 DEVI STATE BANK OF INDIA(508548)
33 Pangi HP-02-005-181-00001500/211
(HUDHAN BHATORI) 		1302005181NRG24170820230376455 18/08/2023 Asha Kumari 1302005181WL012141 Asha Kumari 00415 SBIN0006990 4000 4000 Processed 25/08/2023 4831704766 ASHA KUMARI STATE BANK OF INDIA(508548)
34 Pangi HP-02-005-181-00001500/22
(HUDHAN BHATORI) 		1302005181NRG24170820230376456 18/08/2023 kusla 1302005181WL012141 kusla 00415 SBIN0006990 4000 4000 Processed 25/08/2023 4831704748 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 108266 108266
Total 117866 117866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_180823APB_FTO_63816 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 9600
2 Pangi HP1302005_180823APB_FTO_63816 State Bank of India SBIN0006990 KILLAR 108266

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