Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_050823APB_FTO_59719
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 Chamba HP-02-003-113-00112100/309
(KHAJJIYAR) 		1302003113NRG24050820230349376 05/08/2023 Ravi Kumar 1302003113WL011272 Ravi Kumar 00089 CBIN0281406 3345 3345 Processed 10/08/2023 4418398526 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3345 3345
2 Chamba HP-02-003-113-00112100/216
(KHAJJIYAR) 		1302003113NRG24050820230349774 05/08/2023 Pawan Kumar 1302003113WL011288 Pawan Kumar 00153 HPSC0000179 3136 3136 Processed 10/08/2023 4418398503 PAWAN KUMAR S/O SH.PRAKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chamba HP-02-003-113-00112100/216
(KHAJJIYAR) 		1302003113NRG24050820230349775 05/08/2023 Soni 1302003113WL011288 Soni 00153 HPSC0000179 3345 3345 Processed 10/08/2023 4418398502 sONI W/O SH. PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chamba HP-02-003-113-00112100/59
(KHAJJIYAR) 		1302003113NRG24050820230349395 05/08/2023 Shakuntla 1302003113WL011274 Shakuntla 00153 HPSC0000179 2718 2718 Processed 10/08/2023 4418398501 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9199 9199
5 Chamba HP-02-003-120-00132500/834
(PALYUR) 		1302003120NRG24050820230349467 05/08/2023 Radha Kumari 1302003120WL011280 Radha Kumari 00153 HPSC0000199 2240 2240 Processed 10/08/2023 4418398534 RADHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
6 Chamba HP-02-003-104-00109800/196
(CHEEL BANGLA) 		1302003104NRG24050820230349420 05/08/2023 Anita Devi 1302003104WL011276 Anita Devi 00159 PUNB0HPGB04 1785 1785 Processed 10/08/2023 4418398518 ANITA DEVI WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
7 Chamba HP-02-003-104-00109800/64
(CHEEL BANGLA) 		1302003104NRG24050820230349449 05/08/2023 Rekha Devi 1302003104WL011279 Rekha Devi 00159 PUNB0HPGB04 2408 2408 Processed 10/08/2023 4418398519 REKHA DEVI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
8 Chamba HP-02-003-104-00109800/65
(CHEEL BANGLA) 		1302003104NRG24050820230349450 05/08/2023 Pathani devi 1302003104WL011279 Pathani devi 00159 PUNB0HPGB04 1532 1532 Processed 10/08/2023 4418398539 PATHNI AND DUNI CHAND HIMACHAL GRAMIN BANK(607140)
9 Chamba HP-02-003-104-00109800/75
(CHEEL BANGLA) 		1302003104NRG24050820230349451 05/08/2023 Kamla Devi 1302003104WL011279 Kamla Devi 00159 PUNB0HPGB04 1751 1751 Processed 10/08/2023 4418398541 MR TEK CHAND STATE BANK OF INDIA(508548)
10 Chamba HP-02-003-104-00109800/81
(CHEEL BANGLA) 		1302003104NRG24050820230349452 05/08/2023 Mohinder Kumar 1302003104WL011279 Mohinder Kumar 00159 PUNB0HPGB04 2408 2408 Processed 10/08/2023 4418398545 MAHINDER KUMAR S/O DHARMU HIMACHAL GRAMIN BANK(607140)
11 Chamba HP-02-003-104-00109900/147
(CHEEL BANGLA) 		1302003104NRG24050820230349442 05/08/2023 Kohla 1302003104WL011278 Kohla 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418398513 SMT KOLA DEVI W/O DINO RAM HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-104-00109900/240
(CHEEL BANGLA) 		1302003104NRG24050820230349421 05/08/2023 Guddo Devi 1302003104WL011276 Guddo Devi 00159 PUNB0HPGB04 2454 2454 Processed 10/08/2023 4418398516 GUDDO DEVI WOPARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-104-00109900/46
(CHEEL BANGLA) 		1302003104NRG24050820230349435 05/08/2023 Neelma Devi 1302003104WL011277 Neelma Devi 00159 PUNB0HPGB04 2202 2202 Processed 10/08/2023 4418398540 NEELIMA DEVI WO MADAN LAL HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-104-00109900/92
(CHEEL BANGLA) 		1302003104NRG24050820230349423 05/08/2023 Reena Devi 1302003104WL011276 Reena Devi 00159 PUNB0HPGB04 2454 2454 Processed 10/08/2023 4418398517 REENA DEVI WO SUBHASH HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-113-00111900/121
(KHAJJIYAR) 		1302003113NRG24050820230349384 05/08/2023 Anil Kumar 1302003113WL011273 Anil Kumar 00159 PUNB0HPGB04 1740 1740 Processed 10/08/2023 4418398538 ANIL KUMAR S/O LT. MANSA RAM HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-113-00112100/141
(KHAJJIYAR) 		1302003113NRG24050820230349385 05/08/2023 Pinki Devi 1302003113WL011273 Pinki Devi 00159 PUNB0HPGB04 1740 1740 Processed 10/08/2023 4418398507 PINKY DEVI WO SHRI DEV RAJ HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-113-00112100/205
(KHAJJIYAR) 		1302003113NRG24050820230349571 05/08/2023 Misso Devi 1302003113WL011283 Misso Devi 00159 PUNB0HPGB04 2085 2085 Processed 10/08/2023 4418398544 MISSO DEVI W/O- KISHORI LAL HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-113-00112100/250
(KHAJJIYAR) 		1302003113NRG24050820230349386 05/08/2023 Ranju 1302003113WL011273 Ranju 00159 PUNB0HPGB04 1243 1243 Processed 10/08/2023 4418398515 RANJU HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-113-00112100/322
(KHAJJIYAR) 		1302003113NRG24050820230349392 05/08/2023 Naresh Kumar 1302003113WL011274 Naresh Kumar 00159 PUNB0HPGB04 2927 2927 Processed 10/08/2023 4418398512 NARESH KUMAR S/O SH. CHAMARU RAM VILL. HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-113-00112100/377
(KHAJJIYAR) 		1302003113NRG24050820230349574 05/08/2023 Achhro Devi 1302003113WL011283 Achhro Devi 00159 PUNB0HPGB04 1173 1173 Processed 10/08/2023 4418398514 ACHHRO DEVI WO SH. DHARAM PAL HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-113-00112100/53
(KHAJJIYAR) 		1302003113NRG24050820230349393 05/08/2023 Ashwani Kumar 1302003113WL011274 Ashwani Kumar 00159 PUNB0HPGB04 2300 2300 Processed 10/08/2023 4418398522 ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-113-00112100/53
(KHAJJIYAR) 		1302003113NRG24050820230349394 05/08/2023 Pushpa Devi 1302003113WL011274 Pushpa Devi 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418398511 PUSHPA DEVI W/O SH. ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-120-00132500/10
(PALYUR) 		1302003120NRG24050820230349458 05/08/2023 Mebo 1302003120WL011280 Mebo 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418398510 JAN MOHD AND MEHBO HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-120-00132500/2
(PALYUR) 		1302003120NRG24050820230349459 05/08/2023 Sufia 1302003120WL011280 Sufia 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418398542 SUFIA WO MOHD KHAN HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-120-00132500/511
(PALYUR) 		1302003120NRG24050820230349460 05/08/2023 Chelo 1302003120WL011280 Chelo 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418398508 CHELLO DO DESH RAJ HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-120-00132500/561
(PALYUR) 		1302003120NRG24050820230349461 05/08/2023 Seema devi 1302003120WL011280 Seema devi 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418398520 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-120-00132500/563
(PALYUR) 		1302003120NRG24050820230349462 05/08/2023 Fulo Devi 1302003120WL011280 Fulo Devi 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418398546 PHOOLO . HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-120-00132500/582
(PALYUR) 		1302003120NRG24050820230349464 05/08/2023 Yakub 1302003120WL011280 Yakub 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418398509 YAKUB S/O MUHAMMAD KHAN UCO BANK(607066)
29 Chamba HP-02-003-120-00132500/9
(PALYUR) 		1302003120NRG24050820230349468 05/08/2023 Prinyaka 1302003120WL011280 Prinyaka 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418398521 PRINYAKA HIMACHAL GRAMIN BANK(607140)
SubTotal 47704 47704
30 Chamba HP-02-003-113-00112100/193
(KHAJJIYAR) 		1302003113NRG24050820230349390 05/08/2023 Rakesh Kumar 1302003113WL011274 Rakesh Kumar 00354 PUNB0142000 3136 3136 Processed 10/08/2023 4418398547 RAKESH KUMAR SHARMA S/O SH CHAMRU PUNJAB NATIONAL BANK(508568)
31 Chamba HP-02-003-120-00132500/582
(PALYUR) 		1302003120NRG24050820230349465 05/08/2023 Bano 1302003120WL011280 Bano 00354 PUNB0142000 2240 2240 Processed 10/08/2023 4418398500 SHER BANO PUNJAB NATIONAL BANK(508568)
32 Chamba HP-02-003-120-00132500/692
(PALYUR) 		1302003120NRG24050820230349466 05/08/2023 Guljar Bibi 1302003120WL011280 Guljar Bibi 00354 PUNB0142000 672 672 Processed 10/08/2023 4418398535 GULJAR BEEBI PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
33 Chamba HP-02-003-113-00112100/338
(KHAJJIYAR) 		1302003113NRG24050820230349378 05/08/2023 Sunny Kumar 1302003113WL011272 Sunny Kumar 00415 SBIN0000626 3345 3345 Processed 10/08/2023 4418398533 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3345 3345
34 Chamba HP-02-003-113-00112100/226
(KHAJJIYAR) 		1302003113NRG24050820230349572 05/08/2023 Tilak Raj 1302003113WL011283 Tilak Raj 00415 SBIN0000729 2085 2085 Processed 10/08/2023 4418398531 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chamba HP-02-003-113-00112100/377
(KHAJJIYAR) 		1302003113NRG24050820230349573 05/08/2023 Dharam Pal 1302003113WL011283 Dharam Pal 00415 SBIN0000729 1173 1173 Processed 10/08/2023 4418398530 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 3258 3258
36 Chamba HP-02-003-104-00109800/212
(CHEEL BANGLA) 		1302003104NRG24050820230349448 05/08/2023 Chanchal Kumari 1302003104WL011279 Chanchal Kumari 00415 SBIN0001480 1532 1532 Processed 10/08/2023 4418398536 DINA NATH S/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-104-00109900/13
(CHEEL BANGLA) 		1302003104NRG24050820230349430 05/08/2023 Chhanchhali Devi 1302003104WL011277 Chhanchhali Devi 00415 SBIN0001480 2202 2202 Processed 10/08/2023 4418398523 MRS CHACHHLA DEVI STATE BANK OF INDIA(508548)
38 Chamba HP-02-003-104-00109900/197
(CHEEL BANGLA) 		1302003104NRG24050820230349431 05/08/2023 Misso Devi 1302003104WL011277 Misso Devi 00415 SBIN0001480 2202 2202 Processed 10/08/2023 4418398524 MRS MISSO DEVI STATE BANK OF INDIA(508548)
39 Chamba HP-02-003-104-00109900/242
(CHEEL BANGLA) 		1302003104NRG24050820230349422 05/08/2023 Sheela Devi 1302003104WL011276 Sheela Devi 00415 SBIN0001480 2454 2454 Processed 10/08/2023 4418398525 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
40 Chamba HP-02-003-104-00109900/261
(CHEEL BANGLA) 		1302003104NRG24050820230349432 05/08/2023 Pooja Devi 1302003104WL011277 Pooja Devi 00415 SBIN0001480 2202 2202 Processed 10/08/2023 4418398529 MRS POOJA DEVI STATE BANK OF INDIA(508548)
41 Chamba HP-02-003-104-00109900/266
(CHEEL BANGLA) 		1302003104NRG24050820230349433 05/08/2023 Srishta Devi 1302003104WL011277 Srishta Devi 00415 SBIN0001480 2202 2202 Processed 10/08/2023 4418398528 MRS SRISHTA DEVI STATE BANK OF INDIA(508548)
42 Chamba HP-02-003-104-00109900/27
(CHEEL BANGLA) 		1302003104NRG24050820230349443 05/08/2023 Kamla Devi 1302003104WL011278 Kamla Devi 00415 SBIN0001480 2016 2016 Processed 10/08/2023 4418398505 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 Chamba HP-02-003-104-00109900/33
(CHEEL BANGLA) 		1302003104NRG24050820230349434 05/08/2023 Pano Devi 1302003104WL011277 Pano Devi 00415 SBIN0001480 2202 2202 Processed 10/08/2023 4418398537 PANO DEVI STATE BANK OF INDIA(508548)
44 Chamba HP-02-003-104-00109900/83
(CHEEL BANGLA) 		1302003104NRG24050820230349444 05/08/2023 Babli Devi 1302003104WL011278 Babli Devi 00415 SBIN0001480 2016 2016 Processed 10/08/2023 4418398527 MRS BABLI DEVI STATE BANK OF INDIA(508548)
45 Chamba HP-02-003-104-00109900/94
(CHEEL BANGLA) 		1302003104NRG24050820230349424 05/08/2023 Pammi Devi 1302003104WL011276 Pammi Devi 00415 SBIN0001480 2454 2454 Processed 10/08/2023 4418398532 PAWAN KUMARI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-113-00112100/309
(KHAJJIYAR) 		1302003113NRG24050820230349377 05/08/2023 Archana Devi 1302003113WL011272 Archana Devi 00415 SBIN0001480 3345 3345 Processed 10/08/2023 4418398504 MS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 24827 24827
47 Chamba HP-02-003-120-00132500/565
(PALYUR) 		1302003120NRG24050820230349463 05/08/2023 Raj Kumar 1302003120WL011280 Raj Kumar 00415 SBIN0050465 2016 2016 Processed 10/08/2023 4418398506 RAJ KUMAR SO DESH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
48 Chamba HP-02-003-113-00112100/193
(KHAJJIYAR) 		1302003113NRG24050820230349391 05/08/2023 Asha Devi 1302003113WL011274 Asha Devi 00462 UCBA0002149 2927 2927 Processed 10/08/2023 4418398543 ASHA DEVI W/O SH. RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 2927 2927
Total 104909 104909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_050823APB_FTO_59719 Central Bank Of India CBIN0281406 CHAMBA 3345
2 Chamba HP1302003_050823APB_FTO_59719 H.P. State Co Operative Bank HPSC0000179 CHAMBA 9199
3 Chamba HP1302003_050823APB_FTO_59719 H.P. State Co Operative Bank HPSC0000199 Sahoo 2240
4 Chamba HP1302003_050823APB_FTO_59719 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 16994
5 Chamba HP1302003_050823APB_FTO_59719 HIMACHAL GRAMIN BANK PUNB0HPGB04 DEVIDEHRA 1568
6 Chamba HP1302003_050823APB_FTO_59719 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 4040
7 Chamba HP1302003_050823APB_FTO_59719 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 11886
8 Chamba HP1302003_050823APB_FTO_59719 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 13216
9 Chamba HP1302003_050823APB_FTO_59719 Punjab National Bank PUNB0142000 CHAMBA 6048
10 Chamba HP1302003_050823APB_FTO_59719 State Bank of India SBIN0000626 CHAMBA 3345
11 Chamba HP1302003_050823APB_FTO_59719 State Bank of India SBIN0000729 DALHOUSIE 3258
12 Chamba HP1302003_050823APB_FTO_59719 State Bank of India SBIN0001480 BATHRI 24827
13 Chamba HP1302003_050823APB_FTO_59719 State Bank of India SBIN0050465 CHAMBA 2016
14 Chamba HP1302003_050823APB_FTO_59719 UCO Bank UCBA0002149 CHAMBA 2927

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