Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:59:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_270523APB_FTO_16562
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-03-004-132-01024900/485
(BASSI-JHANIARA) 		1303004132NRG24270520230034240 27/05/2023 Nisha Devi 1303004132WL002027 Nisha Devi 00048 BKID0007922 2038 2038 Processed 01/06/2023 2001268584 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2038 2038
2 Hamirpur HP-03-004-143-01022800/420
(MAJHOG SULTANI) 		1303004143NRG24270520230034233 27/05/2023 Manjeet Singh 1303004143WL002025 Manjeet Singh 00159 PUNB0HPGB04 941 941 Processed 01/06/2023 2001268585 MANJIT SINGH SO SH RUP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 941 941
3 Hamirpur HP-03-004-132-01024900/144
(BASSI-JHANIARA) 		1303004132NRG24270520230034238 27/05/2023 Pardeep Kumar 1303004132WL002027 Pardeep Kumar 00165 IBKL0001038 2038 2038 Processed 01/06/2023 2001268575 PARDEEP KUMAR UCO BANK(607066)
4 Hamirpur HP-03-004-132-01024900/144
(BASSI-JHANIARA) 		1303004132NRG24270520230034239 27/05/2023 Poonam Kumari 1303004132WL002027 Poonam Kumari 00165 IBKL0001038 2038 2038 Processed 01/06/2023 2001268574 POONAM KUMARI UCO BANK(607066)
SubTotal 4076 4076
5 Hamirpur HP-03-004-137-01020500/122-A
(DEI KA NAUN) 		1303004137NRG24270520230034381 27/05/2023 Rajni Thakur 1303004137WL002038 Rajni Thakur 00176 IDIB000H524 978 978 Processed 01/06/2023 2001268581 Mrs. Rajni Thakur INDIAN BANK(607105)
6 Hamirpur HP-03-004-137-01020500/156
(DEI KA NAUN) 		1303004137NRG24270520230034382 27/05/2023 Anita Devi 1303004137WL002038 Anita Devi 00176 IDIB000H524 1173 1173 Processed 01/06/2023 2001268582 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 2151 2151
7 Hamirpur HP-03-004-137-01020500/391
(DEI KA NAUN) 		1303004137NRG24270520230034385 27/05/2023 Sunita Rani 1303004137WL002038 Sunita Rani 00176 IDIB000T569 1173 1173 Processed 01/06/2023 2001268583 Mrs. SUNITA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1173 1173
8 Hamirpur HP-03-004-132-01024900/144
(BASSI-JHANIARA) 		1303004132NRG24270520230034237 27/05/2023 Raj Kumari 1303004132WL002027 Raj Kumari 00224 KACE0000005 2038 2038 Processed 01/06/2023 2001268578 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Hamirpur HP-03-004-132-01024900/89
(BASSI-JHANIARA) 		1303004132NRG24270520230034241 27/05/2023 Kalpna Devi 1303004132WL002027 Kalpna Devi 00224 KACE0000005 2038 2038 Processed 01/06/2023 2001268579 KALPANA IDBI BANK(607095)
SubTotal 4076 4076
10 Hamirpur HP-03-004-137-01020500/116
(DEI KA NAUN) 		1303004137NRG24270520230034380 27/05/2023 Divayanshu Kumari 1303004137WL002038 Divayanshu Kumari 00224 KACE0000166 978 978 Processed 01/06/2023 2001268577 Mrs. DIVYANSHU . INDIAN BANK(607105)
11 Hamirpur HP-03-004-137-01020500/217
(DEI KA NAUN) 		1303004137NRG24270520230034383 27/05/2023 Santosh Kumari 1303004137WL002038 Santosh Kumari 00224 KACE0000166 1173 1173 Processed 01/06/2023 2001268580 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
SubTotal 2151 2151
12 Hamirpur HP-03-004-143-01022800/404
(MAJHOG SULTANI) 		1303004143NRG24270520230034232 27/05/2023 Soma Devi 1303004143WL002025 Soma Devi 00354 PUNB0171900 941 941 Processed 01/06/2023 2001268576 SOMA DEVI W/O LATE SH ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 941 941
Total 17547 17547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_270523APB_FTO_16562 Bank of India BKID0007922 HAMIRPUR 2038
2 Hamirpur HP1303004_270523APB_FTO_16562 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 941
3 Hamirpur HP1303004_270523APB_FTO_16562 IDBI Bank IBKL0001038 HAMIRPUR 4076
4 Hamirpur HP1303004_270523APB_FTO_16562 Indian Bank IDIB000H524 HAMIRPUR H.P 2151
5 Hamirpur HP1303004_270523APB_FTO_16562 Indian Bank IDIB000T569 TIBBI 1173
6 Hamirpur HP1303004_270523APB_FTO_16562 Kangra Central Co-operative Bank KACE0000005 Hamirpur 4076
7 Hamirpur HP1303004_270523APB_FTO_16562 Kangra Central Co-operative Bank KACE0000166 KUTHERA 2151
8 Hamirpur HP1303004_270523APB_FTO_16562 Punjab National Bank PUNB0171900 CHABUTRA 941

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