Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_040323APB_FTO_92820
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 Bhawarna HP-04-002-060-00485100/199
(BHAGOTLA) 		1304002060NRG23040320230405288 04/03/2023 Krishana Devi 1304002060WL033403 Krishana Devi 00078 CNRB0004609 1055 1055 Processed 18/03/2023 9913147320 KRISHANA DEVI W/O KULDEEP CHAND HIMACHAL GRAMIN BANK(607140)
2 Bhawarna HP-04-002-060-00485100/45
(BHAGOTLA) 		1304002060NRG23040320230405301 04/03/2023 Naveen Mohabbat Sharma 1304002060WL033407 Naveen Mohabbat Sharma 00078 CNRB0004609 203 203 Processed 18/03/2023 9913147322 NAVEEN KUMAR BANK OF BARODA(606985)
3 Bhawarna HP-04-002-060-00485100/82
(BHAGOTLA) 		1304002060NRG23040320230405289 04/03/2023 Madhu Devi 1304002060WL033403 Madhu Devi 00078 CNRB0004609 1055 1055 Processed 18/03/2023 9913147323 MADHU DEVI CANARA BANK(508532)
4 Bhawarna HP-04-002-060-00485400/217
(BHAGOTLA) 		1304002060NRG23040320230405297 04/03/2023 Chanchla Devi 1304002060WL033406 Chanchla Devi 00078 CNRB0004609 1218 1218 Processed 18/03/2023 9913147321 CHANCHLA DEVI CANARA BANK(508532)
SubTotal 3531 3531
5 Bhawarna HP-04-002-088-00489000/213
(MAIHJA) 		1304002088NRG23040320230405101 04/03/2023 BABLI DEVI 1304002088WL033367 BABLI DEVI 00089 CBIN0283649 800 800 Processed 18/03/2023 9913147313 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
6 Bhawarna HP-04-002-060-00485100/102
(BHAGOTLA) 		1304002060NRG23040320230405299 04/03/2023 Smt.Sanju Devi 1304002060WL033407 Smt.Sanju Devi 00159 PUNB0HPGB04 203 203 Processed 18/03/2023 9913147328 SANJU DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
7 Bhawarna HP-04-002-060-00485100/19
(BHAGOTLA) 		1304002060NRG23040320230405290 04/03/2023 Vandana Devi 1304002060WL033404 Vandana Devi 00159 PUNB0HPGB04 840 840 Processed 18/03/2023 9913147325 VANDANA DEVI WO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
8 Bhawarna HP-04-002-060-00485100/26
(BHAGOTLA) 		1304002060NRG23040320230405300 04/03/2023 Smt.Chena Devi 1304002060WL033407 Smt.Chena Devi 00159 PUNB0HPGB04 203 203 Processed 18/03/2023 9913147326 CHEENA DEVI CANARA BANK(508532)
9 Bhawarna HP-04-002-060-00485100/90
(BHAGOTLA) 		1304002060NRG23040320230405302 04/03/2023 Smt.Mamta Devi 1304002060WL033407 Smt.Mamta Devi 00159 PUNB0HPGB04 203 203 Processed 18/03/2023 9913147327 MAMTA DEVI HIMACHAL GRAMIN BANK(607140)
10 Bhawarna HP-04-002-060-00485400/93
(BHAGOTLA) 		1304002060NRG23040320230405298 04/03/2023 Dharto Devi 1304002060WL033406 Dharto Devi 00159 PUNB0HPGB04 1218 1218 Processed 18/03/2023 9913147329 DHARTO DEVI GENERAL POST OFFICE(607245)
SubTotal 2667 2667
11 Bhawarna HP-04-002-060-00485100/202
(BHAGOTLA) 		1304002060NRG23040320230405291 04/03/2023 Reena Devi 1304002060WL033404 Reena Devi 00224 KACE0000081 840 840 Processed 18/03/2023 9913147324 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 840 840
12 Bhawarna HP-04-002-088-00488900/122
(MAIHJA) 		1304002088NRG23040320230405100 04/03/2023 Pawna Devi 1304002088WL033367 Pawna Devi 00224 KACE0000141 1000 1000 Processed 18/03/2023 9913147333 Mrs. PAWNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Bhawarna HP-04-002-088-00489000/99
(MAIHJA) 		1304002088NRG23040320230405104 04/03/2023 Bikrma Devi 1304002088WL033367 Bikrma Devi 00224 KACE0000141 800 800 Processed 18/03/2023 9913147332 VIKRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
14 Bhawarna HP-04-002-060-00485400/190
(BHAGOTLA) 		1304002060NRG23040320230405296 04/03/2023 Veena Devi 1304002060WL033406 Veena Devi 00354 PUNB0037500 1218 1218 Processed 18/03/2023 9913147335 VEENA DEVI CANARA BANK(508532)
15 Bhawarna HP-04-002-088-00489000/286
(MAIHJA) 		1304002088NRG23040320230405102 04/03/2023 Piar singh 1304002088WL033367 Piar singh 00354 PUNB0037500 1000 1000 Processed 18/03/2023 9913147312 PIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bhawarna HP-04-002-096-00483800/130
(THALA UARLA) 		1304002096NRG23040320230405251 04/03/2023 MR CHAKAR RAM 1304002096WL033396 MR CHAKAR RAM 00354 PUNB0037500 1428 1428 Processed 18/03/2023 9913147294 MR CHAKAR RAM STATE BANK OF INDIA(508548)
SubTotal 3646 3646
17 Bhawarna HP-04-002-088-00489000/7
(MAIHJA) 		1304002088NRG23040320230405103 04/03/2023 Anjna Kumari 1304002088WL033367 Anjna Kumari 00354 PUNB0061510 1000 1000 Processed 18/03/2023 9913147334 ANJANA KUMARI WO BHOVNESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
18 Bhawarna HP-04-002-053-00486500/299
(ARATH JHIKLI) 		1304002000NRG23030320230404606 04/03/2023 Lalita Devi 1304002WL033308 Lalita Devi 00415 SBIN0001906 630 630 Processed 18/03/2023 9913147309 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Bhawarna HP-04-002-053-00486500/313
(ARATH JHIKLI) 		1304002000NRG23030320230404607 04/03/2023 Pinki Devi 1304002WL033308 Pinki Devi 00415 SBIN0001906 420 420 Processed 18/03/2023 9913147318 VIPAN KUMAR SO PRATAP CHAND VILLGHARTHOO STATE BANK OF INDIA(508548)
20 Bhawarna HP-04-002-053-00486500/334
(ARATH JHIKLI) 		1304002000NRG23030320230404608 04/03/2023 Sapna Devi 1304002WL033308 Sapna Devi 00415 SBIN0001906 210 210 Processed 18/03/2023 9913147310 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
21 Bhawarna HP-04-002-053-00486500/43
(ARATH JHIKLI) 		1304002000NRG23030320230404609 04/03/2023 Pabna Devi 1304002WL033308 Pabna Devi 00415 SBIN0001906 630 630 Processed 18/03/2023 9913147301 PAWNA DEVI STATE BANK OF INDIA(508548)
22 Bhawarna HP-04-002-053-00486500/46
(ARATH JHIKLI) 		1304002000NRG23030320230404610 04/03/2023 Kushla Devi 1304002WL033308 Kushla Devi 00415 SBIN0001906 630 630 Processed 18/03/2023 9913147316 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
23 Bhawarna HP-04-002-053-00486500/47
(ARATH JHIKLI) 		1304002000NRG23030320230404611 04/03/2023 Veena Devi 1304002WL033308 Veena Devi 00415 SBIN0001906 630 630 Processed 18/03/2023 9913147299 VEENA DEVI STATE BANK OF INDIA(508548)
24 Bhawarna HP-04-002-053-00486500/51
(ARATH JHIKLI) 		1304002000NRG23030320230404612 04/03/2023 Reeta Devi 1304002WL033308 Reeta Devi 00415 SBIN0001906 630 630 Processed 18/03/2023 9913147317 MRS REETA DEVI STATE BANK OF INDIA(508548)
25 Bhawarna HP-04-002-053-00486500/66
(ARATH JHIKLI) 		1304002000NRG23030320230404613 04/03/2023 Tripta Devi 1304002WL033308 Tripta Devi 00415 SBIN0001906 630 630 Processed 18/03/2023 9913147297 KARAM CHAND STATE BANK OF INDIA(508548)
26 Bhawarna HP-04-002-053-00486500/78
(ARATH JHIKLI) 		1304002000NRG23030320230404614 04/03/2023 Punya Devi 1304002WL033308 Punya Devi 00415 SBIN0001906 630 630 Processed 18/03/2023 9913147304 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
27 Bhawarna HP-04-002-053-00486600/119
(ARATH JHIKLI) 		1304002000NRG23030320230404593 04/03/2023 Subhashna Devi 1304002WL033307 Subhashna Devi 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147302 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
28 Bhawarna HP-04-002-053-00486600/122
(ARATH JHIKLI) 		1304002000NRG23030320230404594 04/03/2023 Seema Devi 1304002WL033307 Seema Devi 00415 SBIN0001906 1260 1260 Processed 18/03/2023 9913147300 SEEMA DEVI STATE BANK OF INDIA(508548)
29 Bhawarna HP-04-002-053-00486600/131
(ARATH JHIKLI) 		1304002000NRG23030320230404595 04/03/2023 Sunita Devi 1304002WL033307 Sunita Devi 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147296 ASHOK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
30 Bhawarna HP-04-002-053-00486600/133
(ARATH JHIKLI) 		1304002000NRG23030320230404596 04/03/2023 Prem Lata 1304002WL033307 Prem Lata 00415 SBIN0001906 1260 1260 Processed 18/03/2023 9913147295 MRS PREM LATA STATE BANK OF INDIA(508548)
31 Bhawarna HP-04-002-053-00486600/134
(ARATH JHIKLI) 		1304002000NRG23030320230404597 04/03/2023 Anita Kumari 1304002WL033307 Anita Kumari 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147308 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
32 Bhawarna HP-04-002-053-00486600/139
(ARATH JHIKLI) 		1304002000NRG23030320230404598 04/03/2023 sumna devi 1304002WL033307 sumna devi 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147307 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
33 Bhawarna HP-04-002-053-00486600/168
(ARATH JHIKLI) 		1304002000NRG23030320230404599 04/03/2023 Pinki Devi 1304002WL033307 Pinki Devi 00415 SBIN0001906 840 840 Processed 18/03/2023 9913147303 MRS PINKI DEVI STATE BANK OF INDIA(508548)
34 Bhawarna HP-04-002-053-00486600/196
(ARATH JHIKLI) 		1304002000NRG23030320230404600 04/03/2023 Jaswant Singh 1304002WL033307 Jaswant Singh 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147319 MR JASWANT SINGH STATE BANK OF INDIA(508548)
35 Bhawarna HP-04-002-053-00486600/292
(ARATH JHIKLI) 		1304002000NRG23030320230404601 04/03/2023 Suman Lata 1304002WL033307 Suman Lata 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147306 SUMAN LATA STATE BANK OF INDIA(508548)
36 Bhawarna HP-04-002-053-00486600/302
(ARATH JHIKLI) 		1304002000NRG23030320230404602 04/03/2023 Veena Devi 1304002WL033307 Veena Devi 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147311 MRSVEENA DEVI WO VIJAY KUMAR VPOARTH JHI STATE BANK OF INDIA(508548)
37 Bhawarna HP-04-002-053-00486600/321
(ARATH JHIKLI) 		1304002000NRG23030320230404603 04/03/2023 Sapna Devi 1304002WL033307 Sapna Devi 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147331 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
38 Bhawarna HP-04-002-053-00486600/333
(ARATH JHIKLI) 		1304002000NRG23030320230404604 04/03/2023 Pinki Devi 1304002WL033307 Pinki Devi 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147314 MRS PINKI DEVI STATE BANK OF INDIA(508548)
39 Bhawarna HP-04-002-053-00486600/60
(ARATH JHIKLI) 		1304002000NRG23030320230404605 04/03/2023 Champa Devi 1304002WL033307 Champa Devi 00415 SBIN0001906 1470 1470 Processed 18/03/2023 9913147305 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
40 Bhawarna HP-04-002-053-00486700/355
(ARATH JHIKLI) 		1304002000NRG23030320230404615 04/03/2023 Reena Kumari 1304002WL033308 Reena Kumari 00415 SBIN0001906 420 420 Processed 18/03/2023 9913147298 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 23520 23520
41 Bhawarna HP-04-002-096-00483800/259
(THALA UARLA) 		1304002096NRG23040320230405253 04/03/2023 Indira Devi 1304002096WL033396 Indira Devi 00415 SBIN0004948 1428 1428 Processed 18/03/2023 9913147315 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 Bhawarna HP-04-002-096-00483800/130
(THALA UARLA) 		1304002096NRG23040320230405252 04/03/2023 Gaytri Devi 1304002096WL033396 Gaytri Devi 00415 SBIN0050126 1428 1428 Processed 18/03/2023 9913147330 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 40660 40660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_040323APB_FTO_92820 Canara Bank CNRB0004609 Bagora 3531
2 Bhawarna HP1304002_040323APB_FTO_92820 Central Bank Of India CBIN0283649 PALAMPUR 800
3 Bhawarna HP1304002_040323APB_FTO_92820 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 2667
4 Bhawarna HP1304002_040323APB_FTO_92820 Kangra Central Co-operative Bank KACE0000081 Nagri 840
5 Bhawarna HP1304002_040323APB_FTO_92820 Kangra Central Co-operative Bank KACE0000141 Syndicate Area Palampur 1800
6 Bhawarna HP1304002_040323APB_FTO_92820 Punjab National Bank PUNB0037500 PALAMPUR 3646
7 Bhawarna HP1304002_040323APB_FTO_92820 Punjab National Bank PUNB0061510 Palampur 1000
8 Bhawarna HP1304002_040323APB_FTO_92820 State Bank of India SBIN0001906 PARAUR 23520
9 Bhawarna HP1304002_040323APB_FTO_92820 State Bank of India SBIN0004948 ADB PALAMPUR 1428
10 Bhawarna HP1304002_040323APB_FTO_92820 State Bank of India SBIN0050126 PALAMPUR 1428

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