Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_210823FTO_65170
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-02-005-182-00001700/40
(KAREL) 		1302005182NRG24180820230377829 21/08/2023 Surmi 1302005182WL012199 Surmi 00159 PUNB0HPGB04 4200 4200 Processed 25/08/2023 4834557203 Surmi ()
2 Pangi HP-02-005-182-00001700/79
(KAREL) 		1302005182NRG24180820230377832 21/08/2023 Jamna Kumari 1302005182WL012199 Jamna Kumari 00159 PUNB0HPGB04 2800 2800 Processed 25/08/2023 4834557139 Jamna Kumari ()
3 Pangi HP-02-005-182-00002800/246
(KAREL) 		1302005182NRG24190820230379331 21/08/2023 SHANTA KUMARI 1302005182WL012240 SHANTA KUMARI 00159 PUNB0HPGB04 3080 3080 Processed 25/08/2023 4834557142 SHANTA KUMARI ()
4 Pangi HP-02-005-182-00003000/132
(KAREL) 		1302005182NRG24190820230379343 21/08/2023 Jano Devi 1302005182WL012240 Jano Devi 00159 PUNB0HPGB04 560 560 Processed 25/08/2023 4834557202 Jano Devi ()
5 Pangi HP-02-005-185-00003700/76
(KOTHI) 		1302005185NRG24190820230379532 21/08/2023 Veer Singh 1302005185WL012245 Veer Singh 00159 PUNB0HPGB04 2520 2520 Processed 25/08/2023 4834557141 Veer Singh ()
6 Pangi HP-02-005-195-00001000/277
(SURAL) 		1302005195NRG24190820230381808 21/08/2023 Noor Dei 1302005195WL012312 Noor Dei 00159 PUNB0HPGB04 1400 1400 Processed 25/08/2023 4834557140 Noor Dei ()
SubTotal 14560 14560
7 Pangi HP-02-005-182-00001700/102
(KAREL) 		1302005182NRG24180820230377780 21/08/2023 Satto Devi 1302005182WL012199 Satto Devi 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834557159 SATO DEVI WO DEVI SINGH ()
8 Pangi HP-02-005-182-00001700/115
(KAREL) 		1302005182NRG24180820230377894 21/08/2023 Noori Devi 1302005182WL012200 Noori Devi 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557151 MRS NOOR DEVI ()
9 Pangi HP-02-005-182-00001700/116
(KAREL) 		1302005182NRG24180820230377895 21/08/2023 Leela 1302005182WL012200 Leela 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834557199 LEELA KUMARI WO PREM RAJ ()
10 Pangi HP-02-005-182-00001700/162
(KAREL) 		1302005182NRG24180820230377897 21/08/2023 Sato Devi 1302005182WL012200 Sato Devi 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557184 MRS SATO DEVI ()
11 Pangi HP-02-005-182-00001700/190
(KAREL) 		1302005182NRG24180820230377900 21/08/2023 Bimla 1302005182WL012200 Bimla 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834557150 MRS BIMLA DEVI ()
12 Pangi HP-02-005-182-00001700/195
(KAREL) 		1302005182NRG24180820230377901 21/08/2023 Veena Kumari 1302005182WL012200 Veena Kumari 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834557181 MRS VEENA KUMARI ()
13 Pangi HP-02-005-182-00001700/206
(KAREL) 		1302005182NRG24180820230377792 21/08/2023 Sunita 1302005182WL012199 Sunita 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834557144 MRS SUNITA KUMARI ()
14 Pangi HP-02-005-182-00001700/22
(KAREL) 		1302005182NRG24180820230377906 21/08/2023 Roop Dei 1302005182WL012200 Roop Dei 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834557167 MISS ROOP DEI WO ROOP SINGH ()
15 Pangi HP-02-005-182-00001700/220
(KAREL) 		1302005182NRG24180820230377798 21/08/2023 Bimla 1302005182WL012199 Bimla 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557160 MR BIMLA ()
16 Pangi HP-02-005-182-00001700/225
(KAREL) 		1302005182NRG24180820230377800 21/08/2023 Jevo 1302005182WL012199 Jevo 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557162 JEBO DEVI WO LEKH RAJ ()
17 Pangi HP-02-005-182-00001700/243
(KAREL) 		1302005182NRG24180820230377802 21/08/2023 Neel mani 1302005182WL012199 Neel mani 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557145 MR NARAYAN CHAUHAN ()
18 Pangi HP-02-005-182-00001700/249
(KAREL) 		1302005182NRG24180820230377803 21/08/2023 Kamla 1302005182WL012199 Kamla 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834557161 MISS KAMLA ()
19 Pangi HP-02-005-182-00001700/275
(KAREL) 		1302005182NRG24180820230377911 21/08/2023 Thulli Devi 1302005182WL012200 Thulli Devi 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834557189 MR THULLI ()
20 Pangi HP-02-005-182-00001700/276
(KAREL) 		1302005182NRG24180820230377810 21/08/2023 Santosh 1302005182WL012199 Santosh 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834557186 MRS SANTOSH KUMARI ()
21 Pangi HP-02-005-182-00001700/278
(KAREL) 		1302005182NRG24180820230377811 21/08/2023 Reeta 1302005182WL012199 Reeta 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557192 MRS REETA ()
22 Pangi HP-02-005-182-00001700/281
(KAREL) 		1302005182NRG24180820230377813 21/08/2023 Devaki 1302005182WL012199 Devaki 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834557170 MR SHER SINGH SINGH ()
23 Pangi HP-02-005-182-00001700/288
(KAREL) 		1302005182NRG24180820230377914 21/08/2023 Bheem Dei 1302005182WL012200 Bheem Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557165 MRS BHIM DEI ()
24 Pangi HP-02-005-182-00001700/297
(KAREL) 		1302005182NRG24180820230377816 21/08/2023 Rajani 1302005182WL012199 Rajani 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834557180 MRS RAJNI KUMARI WO BIR SINGH ()
25 Pangi HP-02-005-182-00001700/307
(KAREL) 		1302005182NRG24180820230377917 21/08/2023 Neema 1302005182WL012200 Neema 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834557177 MRS NEEMA ()
26 Pangi HP-02-005-182-00001700/316
(KAREL) 		1302005182NRG24180820230377918 21/08/2023 Babita Kumari 1302005182WL012200 Babita Kumari 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834557193 MRS BABITA KUMARI ()
27 Pangi HP-02-005-182-00001700/32
(KAREL) 		1302005182NRG24180820230377820 21/08/2023 Karju 1302005182WL012199 Karju 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557185 MRS KARJU ()
28 Pangi HP-02-005-182-00001700/328
(KAREL) 		1302005182NRG24180820230377821 21/08/2023 Nisha Kumari 1302005182WL012199 Nisha Kumari 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834557196 MRS NISHA KUMARI ()
29 Pangi HP-02-005-182-00001700/33
(KAREL) 		1302005182NRG24180820230377822 21/08/2023 Been Dei 1302005182WL012199 Been Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557166 BIN DEI WO MAN SINGH ()
30 Pangi HP-02-005-182-00001700/338
(KAREL) 		1302005182NRG24180820230377823 21/08/2023 Poonam Kumari 1302005182WL012199 Poonam Kumari 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834557198 MRS POONAM KUMARI ()
31 Pangi HP-02-005-182-00001700/342
(KAREL) 		1302005182NRG24180820230377922 21/08/2023 Bib Dei 1302005182WL012200 Bib Dei 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834557171 MRS BEEV DEI ()
32 Pangi HP-02-005-182-00001700/363
(KAREL) 		1302005182NRG24180820230377924 21/08/2023 Kusma Kumari 1302005182WL012200 Kusma Kumari 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557178 MISS KUSHMA KUMARI ()
33 Pangi HP-02-005-182-00002800/131
(KAREL) 		1302005182NRG24190820230379322 21/08/2023 Lacham Dei 1302005182WL012240 Lacham Dei 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834557168 MR LACHHAMI DEVI ()
34 Pangi HP-02-005-182-00002800/179
(KAREL) 		1302005182NRG24190820230379323 21/08/2023 Pan Dei 1302005182WL012240 Pan Dei 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834557158 MRS PANO DEVI ()
35 Pangi HP-02-005-182-00002800/218
(KAREL) 		1302005182NRG24190820230379328 21/08/2023 Chandro Devi 1302005182WL012240 Chandro Devi 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834557163 MRS CHANDRO DEVI WO MAN SINGH ()
36 Pangi HP-02-005-182-00002800/293
(KAREL) 		1302005182NRG24190820230379332 21/08/2023 Sohan Lal 1302005182WL012240 Sohan Lal 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834557175 MR SOHAN LAL ()
37 Pangi HP-02-005-182-00002800/323
(KAREL) 		1302005182NRG24190820230379333 21/08/2023 Gulhi Devi 1302005182WL012240 Gulhi Devi 00415 SBIN0006990 280 280 Processed 25/08/2023 4834557146 MR GULI DEVI ()
38 Pangi HP-02-005-182-00002800/42
(KAREL) 		1302005182NRG24190820230379337 21/08/2023 Chander Kanta 1302005182WL012240 Chander Kanta 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557195 MRS CHANDER KANTA ()
39 Pangi HP-02-005-182-00002800/43
(KAREL) 		1302005182NRG24190820230379338 21/08/2023 Anita Kumari 1302005182WL012240 Anita Kumari 00415 SBIN0006990 560 560 Processed 25/08/2023 4834557149 MR NARENDER KUMAR ()
40 Pangi HP-02-005-182-00002800/44
(KAREL) 		1302005182NRG24190820230379339 21/08/2023 Kishani 1302005182WL012240 Kishani 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834557155 MRS KISHNI ()
41 Pangi HP-02-005-182-00002800/46
(KAREL) 		1302005182NRG24190820230379340 21/08/2023 Devi Singh 1302005182WL012240 Devi Singh 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834557148 MR DEVI SINGH ()
42 Pangi HP-02-005-182-00002800/48
(KAREL) 		1302005182NRG24190820230379342 21/08/2023 Nen Dei 1302005182WL012240 Nen Dei 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834557157 MRS NAINA DEI ()
43 Pangi HP-02-005-184-00003400/279
(KILLAR) 		1302005000NRG24200820230387078 21/08/2023 Thuli 1302005WL012462 Thuli 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557152 MRS THULI ()
44 Pangi HP-02-005-184-00003400/434
(KILLAR) 		1302005000NRG24200820230387055 21/08/2023 Om Prakash 1302005WL012461 Om Prakash 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557169 MR OM PRAKESH RANA ()
45 Pangi HP-02-005-184-00003400/474
(KILLAR) 		1302005000NRG24200820230387058 21/08/2023 Lal Dei 1302005WL012461 Lal Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557201 MRS LAL DEI ()
46 Pangi HP-02-005-184-00003400/504
(KILLAR) 		1302005000NRG24200820230387610 21/08/2023 Pushpinder 1302005WL012480 Pushpinder 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834557173 MR PUSHPINDER RANA ()
47 Pangi HP-02-005-184-00003400/51
(KILLAR) 		1302005000NRG24200820230387059 21/08/2023 Tar Dei 1302005WL012461 Tar Dei 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834557153 MR TAR DEI ()
48 Pangi HP-02-005-184-00003400/608
(KILLAR) 		1302005000NRG24200820230387084 21/08/2023 Vinod 1302005WL012462 Vinod 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834557179 MR VINOD KUMAR ()
49 Pangi HP-02-005-185-00003700/380
(KOTHI) 		1302005185NRG24190820230379524 21/08/2023 Suresh Kumar 1302005185WL012245 Suresh Kumar 00415 SBIN0006990 2240 2240 Rejected 25/08/2023 4834557147 No Such Account
50 Pangi HP-02-005-185-00003700/89
(KOTHI) 		1302005185NRG24190820230379539 21/08/2023 Sumitra Kumari 1302005185WL012245 Sumitra Kumari 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834557164 MRS SUMITRA KUMARI ()
51 Pangi HP-02-005-185-00003800/194
(KOTHI) 		1302005185NRG24190820230379540 21/08/2023 Dolma 1302005185WL012245 Dolma 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834557191 MRS DOLMA ()
52 Pangi HP-02-005-185-00003800/235
(KOTHI) 		1302005185NRG24190820230379541 21/08/2023 Poonam Kumari 1302005185WL012245 Poonam Kumari 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834557187 MISS POONAM KUMARI ()
53 Pangi HP-02-005-185-00003800/347
(KOTHI) 		1302005185NRG24190820230379545 21/08/2023 Seema 1302005185WL012245 Seema 00415 SBIN0006990 280 280 Processed 25/08/2023 4834557188 MISS SEEMA ()
54 Pangi HP-02-005-195-00000900/147
(SURAL) 		1302005195NRG24190820230381839 21/08/2023 Babita 1302005195WL012313 Babita 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557194 MRS BABITA KUMARI ()
55 Pangi HP-02-005-195-00000900/210
(SURAL) 		1302005195NRG24190820230381844 21/08/2023 Kamla 1302005195WL012313 Kamla 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834557183 MRS KAMLA ()
56 Pangi HP-02-005-195-00000900/243
(SURAL) 		1302005195NRG24190820230378830 21/08/2023 Shanta Kumar 1302005195WL012225 Shanta Kumar 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834557176 MR SHANTA KUMAR ()
57 Pangi HP-02-005-195-00000900/256
(SURAL) 		1302005195NRG24190820230381767 21/08/2023 Sanjay Kumar 1302005195WL012311 Sanjay Kumar 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834557182 MR SANJAY KUMAR ()
58 Pangi HP-02-005-195-00001000/127
(SURAL) 		1302005195NRG24190820230378850 21/08/2023 Bodh Raj 1302005195WL012226 Bodh Raj 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834557143 MR BODH RAJ ()
59 Pangi HP-02-005-195-00001000/145
(SURAL) 		1302005195NRG24190820230378851 21/08/2023 Shanti 1302005195WL012226 Shanti 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834557156 MRS SHANTI ()
60 Pangi HP-02-005-195-00001000/191
(SURAL) 		1302005195NRG24190820230381799 21/08/2023 Sudarshna 1302005195WL012312 Sudarshna 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834557154 MR MANOJ KUMAR ()
61 Pangi HP-02-005-195-00001000/226
(SURAL) 		1302005195NRG24190820230381806 21/08/2023 Raj Kumari 1302005195WL012312 Raj Kumari 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834557172 MISS RAJ KUMARI ()
62 Pangi HP-02-005-195-00001000/283
(SURAL) 		1302005195NRG24190820230378858 21/08/2023 Anju Kumari 1302005195WL012226 Anju Kumari 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834557197 MISS ANJU KUMARI ()
63 Pangi HP-02-005-195-00001000/297
(SURAL) 		1302005195NRG24190820230378964 21/08/2023 Ramesh Kumar 1302005195WL012230 Ramesh Kumar 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834557190 MR RAMESH KUMAR ()
64 Pangi HP-02-005-195-00001000/300
(SURAL) 		1302005195NRG24190820230378965 21/08/2023 Adarsh Thakur 1302005195WL012230 Adarsh Thakur 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834557174 MR ADARSH KUMAR ()
65 Pangi HP-02-005-195-00001000/85
(SURAL) 		1302005195NRG24190820230378864 21/08/2023 Karam Lal 1302005195WL012226 Karam Lal 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834557200 MR KARAM LAL ()
SubTotal 159600 159600
Total 174160 174160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_210823FTO_65170 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 14560
2 Pangi HP1302005_210823FTO_65170 State Bank of India SBIN0006990 KILLAR 159600

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