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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:49 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_100823APB_FTO_61757
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-03-004-146-01032300/545
(NERI) 		1303004146NRG24100820230097381 10/08/2023 sumna devi 1303004146WL005573 sumna devi 00089 CBIN0282210 1045 1045 Processed 18/08/2023 4662030044 Ms. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
2 Hamirpur HP-03-004-146-01032300/58
(NERI) 		1303004146NRG24100820230097396 10/08/2023 Parkash Chand 1303004146WL005576 Parkash Chand 00089 CBIN0282210 1463 1463 Processed 18/08/2023 4662030039 Mr. PARKASH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
3 Hamirpur HP-03-004-146-01032300/583
(NERI) 		1303004146NRG24100820230097382 10/08/2023 Monika Devi 1303004146WL005573 Monika Devi 00165 IBKL0001038 1045 1045 Processed 18/08/2023 4662030030 MONIKA DEVI UCO BANK(607066)
SubTotal 1045 1045
4 Hamirpur HP-03-004-146-01032300/13
(NERI) 		1303004146NRG24100820230097387 10/08/2023 Preeto Devi 1303004146WL005574 Preeto Devi 00224 KACE0000005 2718 2718 Processed 18/08/2023 4662030035 Mrs. PRITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Hamirpur HP-03-004-146-01032300/38
(NERI) 		1303004146NRG24100820230097388 10/08/2023 Ruko Devi 1303004146WL005574 Ruko Devi 00224 KACE0000005 2718 2718 Processed 18/08/2023 4662030037 Mrs. RUKO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Hamirpur HP-03-004-146-01032300/71
(NERI) 		1303004146NRG24100820230097403 10/08/2023 Hardev Singh 1303004146WL005577 Hardev Singh 00224 KACE0000005 2718 2718 Processed 18/08/2023 4662030034 HARDEV SINGH S/O BHIKHAM SINGH HIMACHAL GRAMIN BANK(607140)
7 Hamirpur HP-03-004-146-01032500/30
(NERI) 		1303004146NRG24100820230097397 10/08/2023 Jashi Ram 1303004146WL005576 Jashi Ram 00224 KACE0000005 2718 2718 Processed 18/08/2023 4662030036 Mr. JAISI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10872 10872
8 Hamirpur HP-03-004-146-01032500/35
(NERI) 		1303004146NRG24100820230097398 10/08/2023 sanjeev kumar 1303004146WL005576 sanjeev kumar 00224 KACE0000112 2718 2718 Processed 18/08/2023 4662030045 Mr. SANJEEV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2718 2718
9 Hamirpur HP-03-004-146-01032300/405
(NERI) 		1303004146NRG24100820230097389 10/08/2023 kuldeep singh 1303004146WL005574 kuldeep singh 00224 KACE0000145 2718 2718 Processed 18/08/2023 4662030038 KULDEEP SINGH IDBI BANK(607095)
SubTotal 2718 2718
10 Hamirpur HP-03-004-148-01028700/70
(ROPA) 		1303004148NRG24100820230097245 10/08/2023 Amin Chand 1303004148WL005565 Amin Chand 00354 PUNB0219900 1463 1463 Processed 18/08/2023 4662030042 AMI CHANDH IDBI BANK(607095)
11 Hamirpur HP-03-004-148-01028700/70
(ROPA) 		1303004148NRG24100820230097246 10/08/2023 Asha Devi 1303004148WL005565 Asha Devi 00354 PUNB0219900 1463 1463 Processed 18/08/2023 4662030041 ASHA KUMARI WO AMIN CHAND PUNJAB NATIONAL BANK(508568)
12 Hamirpur HP-03-004-148-01049800/121
(ROPA) 		1303004148NRG24100820230097247 10/08/2023 Sheela devi 1303004148WL005565 Sheela devi 00354 PUNB0219900 1463 1463 Processed 18/08/2023 4662030040 SHEELA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
13 Hamirpur HP-03-004-148-01049800/330
(ROPA) 		1303004148NRG24100820230097248 10/08/2023 Kusum Devi 1303004148WL005565 Kusum Devi 00354 PUNB0219900 1463 1463 Processed 18/08/2023 4662030043 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5852 5852
14 Hamirpur HP-03-004-146-01033400/352
(NERI) 		1303004146NRG24100820230097383 10/08/2023 RATTAN CHAND 1303004146WL005573 RATTAN CHAND 00415 SBIN0004851 1045 1045 Processed 18/08/2023 4662030031 MR RATTAN CHAND STATE BANK OF INDIA(508548)
SubTotal 1045 1045
15 Hamirpur HP-03-004-146-01032300/559
(NERI) 		1303004146NRG24100820230097402 10/08/2023 Jameel Mohamand 1303004146WL005577 Jameel Mohamand 00415 SBIN0007300 2718 2718 Processed 18/08/2023 4662030046 MR JAMEEL MOHAMMED STATE BANK OF INDIA(508548)
SubTotal 2718 2718
16 Hamirpur HP-03-004-146-01032300/405
(NERI) 		1303004146NRG24100820230097390 10/08/2023 kamla devi 1303004146WL005574 kamla devi 00462 UCBA0001150 2718 2718 Processed 18/08/2023 4662030033 KAMLA DEVI WO KULDEEP SINGH UCO BANK(607066)
17 Hamirpur HP-03-004-146-01032300/71
(NERI) 		1303004146NRG24100820230097404 10/08/2023 Usha Rani 1303004146WL005577 Usha Rani 00462 UCBA0001150 2718 2718 Processed 18/08/2023 4662030032 USHA RANI W/O HARDEV SINGH UCO BANK(607066)
SubTotal 5436 5436
Total 34912 34912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_100823APB_FTO_61757 Central Bank Of India CBIN0282210 HAMIRPUR 2508
2 Hamirpur HP1303004_100823APB_FTO_61757 IDBI Bank IBKL0001038 HAMIRPUR 1045
3 Hamirpur HP1303004_100823APB_FTO_61757 Kangra Central Co-operative Bank KACE0000005 Hamirpur 10872
4 Hamirpur HP1303004_100823APB_FTO_61757 Kangra Central Co-operative Bank KACE0000112 Kangoo 2718
5 Hamirpur HP1303004_100823APB_FTO_61757 Kangra Central Co-operative Bank KACE0000145 Lower Bazar Hamirpur 2718
6 Hamirpur HP1303004_100823APB_FTO_61757 Punjab National Bank PUNB0219900 KOT 5852
7 Hamirpur HP1303004_100823APB_FTO_61757 State Bank of India SBIN0004851 HAMIRPUR 1045
8 Hamirpur HP1303004_100823APB_FTO_61757 State Bank of India SBIN0007300 KANGOO 2718
9 Hamirpur HP1303004_100823APB_FTO_61757 UCO Bank UCBA0001150 HAMIRPUR 5436

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