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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_010823APB_FTO_57728
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 Bharmour HP-02-001-028-00150500/193
(TUNDAH) 		1302001028NRG24310720230338195 01/08/2023 anil kumar 1302001028WL010861 anil kumar 00152 HDFC0002906 2494 2494 Processed 04/08/2023 4175268775 ANIL KUMAR HDFC BANK LTD(607152)
2 Bharmour HP-02-001-028-00150500/194
(TUNDAH) 		1302001028NRG24310720230338196 01/08/2023 naresh kumar 1302001028WL010861 naresh kumar 00152 HDFC0002906 2217 2217 Processed 04/08/2023 4175268776 NARESH KUMAR HDFC BANK LTD(607152)
SubTotal 4711 4711
3 Bharmour HP-02-001-028-00150500/183
(TUNDAH) 		1302001028NRG24310720230338187 01/08/2023 Kamlesh kumar 1302001028WL010861 Kamlesh kumar 00153 HPSC0000178 2771 2771 Processed 04/08/2023 4175268778 KAMLESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bharmour HP-02-001-028-00150500/517
(TUNDAH) 		1302001028NRG24310720230338220 01/08/2023 Rinku singh 1302001028WL010861 Rinku singh 00153 HPSC0000178 571 571 Processed 04/08/2023 4175268777 RINKU SINGH SO VINDHU RAM BANK OF INDIA(508505)
SubTotal 3342 3342
5 Bharmour HP-02-001-028-00150500/148
(TUNDAH) 		1302001028NRG24310720230338176 01/08/2023 Ashwani Kumar 1302001028WL010861 Ashwani Kumar 00159 PUNB0HPGB04 2781 2781 Processed 04/08/2023 4175268750 ASHWANI KUMAR S/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
6 Bharmour HP-02-001-028-00150500/148
(TUNDAH) 		1302001028NRG24310720230338177 01/08/2023 Veena Devi 1302001028WL010861 Veena Devi 00159 PUNB0HPGB04 2781 2781 Processed 04/08/2023 4175268751 ASHWANI KUMAR S/O MOHAN LAL VEENA DEVI HIMACHAL GRAMIN BANK(607140)
7 Bharmour HP-02-001-028-00150500/157
(TUNDAH) 		1302001028NRG24310720230338178 01/08/2023 Tilak Raj 1302001028WL010861 Tilak Raj 00159 PUNB0HPGB04 2503 2503 Processed 04/08/2023 4175268752 TILAK RAJ HIMACHAL GRAMIN BANK(607140)
8 Bharmour HP-02-001-028-00150500/164
(TUNDAH) 		1302001028NRG24310720230338181 01/08/2023 Bhagat Ram 1302001028WL010861 Bhagat Ram 00159 PUNB0HPGB04 2781 2781 Processed 04/08/2023 4175268769 BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
9 Bharmour HP-02-001-028-00150500/164
(TUNDAH) 		1302001028NRG24310720230338182 01/08/2023 Punno Devi 1302001028WL010861 Punno Devi 00159 PUNB0HPGB04 2781 2781 Processed 04/08/2023 4175268768 PUNNO DEVI HIMACHAL GRAMIN BANK(607140)
10 Bharmour HP-02-001-028-00150500/167
(TUNDAH) 		1302001028NRG24310720230338184 01/08/2023 Relmo Devi 1302001028WL010861 Relmo Devi 00159 PUNB0HPGB04 1669 1669 Processed 04/08/2023 4175268779 SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
11 Bharmour HP-02-001-028-00150500/167
(TUNDAH) 		1302001028NRG24310720230338183 01/08/2023 Shakti Parsad 1302001028WL010861 Shakti Parsad 00159 PUNB0HPGB04 2503 2503 Processed 04/08/2023 4175268771 SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
12 Bharmour HP-02-001-028-00150500/168
(TUNDAH) 		1302001028NRG24310720230338185 01/08/2023 Jasol Ram 1302001028WL010861 Jasol Ram 00159 PUNB0HPGB04 2225 2225 Processed 04/08/2023 4175268770 MR JSOUL RAM STATE BANK OF INDIA(508548)
13 Bharmour HP-02-001-028-00150500/182
(TUNDAH) 		1302001028NRG24310720230338186 01/08/2023 Babu ram 1302001028WL010861 Babu ram 00159 PUNB0HPGB04 2494 2494 Processed 04/08/2023 4175268744 BABU RAM SO PURN CHAND HIMACHAL GRAMIN BANK(607140)
14 Bharmour HP-02-001-028-00150500/186
(TUNDAH) 		1302001028NRG24310720230338188 01/08/2023 Vikrma Devi 1302001028WL010861 Vikrma Devi 00159 PUNB0HPGB04 2494 2494 Processed 04/08/2023 4175268746 BIKRAMA W/O SUNKU RAM HIMACHAL GRAMIN BANK(607140)
15 Bharmour HP-02-001-028-00150500/187
(TUNDAH) 		1302001028NRG24310720230338189 01/08/2023 Nimo devi 1302001028WL010861 Nimo devi 00159 PUNB0HPGB04 1663 1663 Processed 04/08/2023 4175268759 NIMMO DEVI W/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
16 Bharmour HP-02-001-028-00150500/189
(TUNDAH) 		1302001028NRG24310720230338192 01/08/2023 Ram Ditta 1302001028WL010861 Ram Ditta 00159 PUNB0HPGB04 2494 2494 Processed 04/08/2023 4175268765 RAM DITTA HIMACHAL GRAMIN BANK(607140)
17 Bharmour HP-02-001-028-00150500/190
(TUNDAH) 		1302001028NRG24310720230338193 01/08/2023 CHAINCHLO DEVI 1302001028WL010861 CHAINCHLO DEVI 00159 PUNB0HPGB04 2771 2771 Processed 04/08/2023 4175268743 CHANCHALO WO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
18 Bharmour HP-02-001-028-00150500/196
(TUNDAH) 		1302001028NRG24310720230338198 01/08/2023 DURGO DEVI 1302001028WL010861 DURGO DEVI 00159 PUNB0HPGB04 2771 2771 Processed 04/08/2023 4175268745 DURGO DEVI W/O KIHRU HIMACHAL GRAMIN BANK(607140)
19 Bharmour HP-02-001-028-00150500/199
(TUNDAH) 		1302001028NRG24310720230338200 01/08/2023 Desh raj 1302001028WL010861 Desh raj 00159 PUNB0HPGB04 2771 2771 Processed 04/08/2023 4175268757 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bharmour HP-02-001-028-00150500/200
(TUNDAH) 		1302001028NRG24310720230338201 01/08/2023 Shimlo 1302001028WL010861 Shimlo 00159 PUNB0HPGB04 2494 2494 Processed 04/08/2023 4175268766 SHIMLO HIMACHAL GRAMIN BANK(607140)
21 Bharmour HP-02-001-028-00150500/201
(TUNDAH) 		1302001028NRG24310720230338202 01/08/2023 Ghima Devi 1302001028WL010861 Ghima Devi 00159 PUNB0HPGB04 2494 2494 Processed 04/08/2023 4175268763 GHIMA DEVI HIMACHAL GRAMIN BANK(607140)
22 Bharmour HP-02-001-028-00150500/202
(TUNDAH) 		1302001028NRG24310720230338203 01/08/2023 Taro devi 1302001028WL010861 Taro devi 00159 PUNB0HPGB04 2771 2771 Processed 04/08/2023 4175268773 TARO DEVI W/O CHATRO RAM HIMACHAL GRAMIN BANK(607140)
23 Bharmour HP-02-001-028-00150500/203
(TUNDAH) 		1302001028NRG24310720230338204 01/08/2023 Dev Dutt 1302001028WL010861 Dev Dutt 00159 PUNB0HPGB04 2494 2494 Processed 04/08/2023 4175268747 DEV DATT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Bharmour HP-02-001-028-00150500/242
(TUNDAH) 		1302001028NRG24310720230338205 01/08/2023 Nirmla Devi 1302001028WL010861 Nirmla Devi 00159 PUNB0HPGB04 571 571 Processed 04/08/2023 4175268764 NIRMLA DEVI W/O BIDHU RAM HIMACHAL GRAMIN BANK(607140)
25 Bharmour HP-02-001-028-00150500/377
(TUNDAH) 		1302001028NRG24310720230338207 01/08/2023 Gajro Devi 1302001028WL010861 Gajro Devi 00159 PUNB0HPGB04 2781 2781 Processed 04/08/2023 4175268767 GAJRO DEVI HIMACHAL GRAMIN BANK(607140)
26 Bharmour HP-02-001-028-00150500/415
(TUNDAH) 		1302001028NRG24310720230338208 01/08/2023 Barfo 1302001028WL010861 Barfo 00159 PUNB0HPGB04 1112 1112 Processed 04/08/2023 4175268748 BARFO RAM HIMACHAL GRAMIN BANK(607140)
27 Bharmour HP-02-001-028-00150500/455
(TUNDAH) 		1302001028NRG24310720230338209 01/08/2023 Bheemsen 1302001028WL010861 Bheemsen 00159 PUNB0HPGB04 429 429 Processed 04/08/2023 4175268772 BHEEM SEN S/O HARI CHAND HIMACHAL GRAMIN BANK(607140)
28 Bharmour HP-02-001-028-00150500/481
(TUNDAH) 		1302001028NRG24310720230338211 01/08/2023 Indu bala 1302001028WL010861 Indu bala 00159 PUNB0HPGB04 3049 3049 Processed 04/08/2023 4175268755 INDU BALA D/O SHIV RAM HIMACHAL GRAMIN BANK(607140)
29 Bharmour HP-02-001-028-00150500/483
(TUNDAH) 		1302001028NRG24310720230338212 01/08/2023 Reena devi 1302001028WL010861 Reena devi 00159 PUNB0HPGB04 2494 2494 Processed 04/08/2023 4175268760 REENA DEVI W/O JOGINDER HIMACHAL GRAMIN BANK(607140)
30 Bharmour HP-02-001-028-00150500/484
(TUNDAH) 		1302001028NRG24310720230338213 01/08/2023 Kailash chand 1302001028WL010861 Kailash chand 00159 PUNB0HPGB04 2771 2771 Processed 04/08/2023 4175268761 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
31 Bharmour HP-02-001-028-00150500/489
(TUNDAH) 		1302001028NRG24310720230338214 01/08/2023 Sanjay kumar 1302001028WL010861 Sanjay kumar 00159 PUNB0HPGB04 143 143 Processed 04/08/2023 4175268753 SANJAY KUMAR SO PRAHLAD RAM UNION BANK OF INDIA(508500)
32 Bharmour HP-02-001-028-00150500/492
(TUNDAH) 		1302001028NRG24310720230338215 01/08/2023 Pritam chand 1302001028WL010861 Pritam chand 00159 PUNB0HPGB04 1663 1663 Processed 04/08/2023 4175268762 PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
33 Bharmour HP-02-001-028-00150500/495
(TUNDAH) 		1302001028NRG24310720230338216 01/08/2023 Ravinder kumar 1302001028WL010861 Ravinder kumar 00159 PUNB0HPGB04 834 834 Processed 04/08/2023 4175268749 RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bharmour HP-02-001-028-00150500/502
(TUNDAH) 		1302001028NRG24310720230338217 01/08/2023 Rajni devi 1302001028WL010861 Rajni devi 00159 PUNB0HPGB04 1663 1663 Processed 04/08/2023 4175268756 RAJNI DEVI D/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
35 Bharmour HP-02-001-028-00150500/503
(TUNDAH) 		1302001028NRG24310720230338218 01/08/2023 Laxman 1302001028WL010861 Laxman 00159 PUNB0HPGB04 3049 3049 Processed 04/08/2023 4175268754 LUXMAN HIMACHAL GRAMIN BANK(607140)
36 Bharmour HP-02-001-028-00150500/509
(TUNDAH) 		1302001028NRG24310720230338219 01/08/2023 Madan lal 1302001028WL010861 Madan lal 00159 PUNB0HPGB04 2771 2771 Processed 04/08/2023 4175268758 MADAN LA L S/O DHARMU HIMACHAL GRAMIN BANK(607140)
37 Bharmour HP-02-001-028-00150500/517
(TUNDAH) 		1302001028NRG24310720230338221 01/08/2023 Kanchu devi 1302001028WL010861 Kanchu devi 00159 PUNB0HPGB04 571 571 Processed 04/08/2023 4175268774 KANCHU DEVI D/O SH UDAMI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 71636 71636
38 Bharmour HP-02-001-028-00150500/188
(TUNDAH) 		1302001028NRG24310720230338191 01/08/2023 Naresh kumar 1302001028WL010861 Naresh kumar 00354 PUNB0056700 2494 2494 Processed 04/08/2023 4175268740 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
39 Bharmour HP-02-001-028-00150500/377
(TUNDAH) 		1302001028NRG24310720230338206 01/08/2023 Jagdish 1302001028WL010861 Jagdish 00354 PUNB0056700 2781 2781 Processed 04/08/2023 4175268780 JAGDISH RAJ S/O GURBAX PUNJAB NATIONAL BANK(508568)
SubTotal 5275 5275
40 Bharmour HP-02-001-028-00150500/161
(TUNDAH) 		1302001028NRG24310720230338180 01/08/2023 Kewal ram 1302001028WL010861 Kewal ram 00415 SBIN0009398 278 278 Processed 04/08/2023 4175268742 KEWAL SINGH SON OF JALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 278 278
41 Bharmour HP-02-001-028-00150500/190
(TUNDAH) 		1302001028NRG24310720230338194 01/08/2023 Mahinder singh 1302001028WL010861 Mahinder singh 00415 SBIN0013710 2494 2494 Processed 04/08/2023 4175268741 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2494 2494
Total 87736 87736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_010823APB_FTO_57728 HDFC Bank HDFC0002906 Bharmour 4711
2 Bharmour HP1302001_010823APB_FTO_57728 H.P. State Co Operative Bank HPSC0000178 BHARMOUR 3342
3 Bharmour HP1302001_010823APB_FTO_57728 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 71636
4 Bharmour HP1302001_010823APB_FTO_57728 Punjab National Bank PUNB0056700 BHARMAUR 5275
5 Bharmour HP1302001_010823APB_FTO_57728 State Bank of India SBIN0009398 SIHUNI 278
6 Bharmour HP1302001_010823APB_FTO_57728 State Bank of India SBIN0013710 BHARMAUR 2494

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