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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_070423APB_FTO_2833
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-02-001-010-00153800/24
(GHARED) 		1302001010NRG23070420230469509 07/04/2023 Shimlo Devi 1302001010WL031497 Shimlo Devi 00152 HDFC0002906 2378 2378 Processed 05/05/2023 1237241813 SHIMLO DEVI HDFC BANK LTD(607152)
SubTotal 2378 2378
2 Bharmour HP-02-001-010-00153700/117
(GHARED) 		1302001010NRG23070420230469500 07/04/2023 Vayasa devi 1302001010WL031495 Vayasa devi 00153 HPSC0000178 2378 2378 Processed 05/05/2023 1237241798 VAYASA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Bharmour HP-02-001-010-00153700/120
(GHARED) 		1302001010NRG23070420230469507 07/04/2023 Pinki Devi 1302001010WL031497 Pinki Devi 00153 HPSC0000178 2378 2378 Processed 05/05/2023 1237241808 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bharmour HP-02-001-010-00153700/153
(GHARED) 		1302001010NRG23070420230469505 07/04/2023 Dhkro Devi 1302001010WL031496 Dhkro Devi 00153 HPSC0000178 2306 2306 Processed 05/05/2023 1237241803 DHEKRO DEVI W/O MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bharmour HP-02-001-010-00153700/273
(GHARED) 		1302001010NRG23070420230469501 07/04/2023 ASHA DEVI 1302001010WL031495 ASHA DEVI 00153 HPSC0000178 2378 2378 Processed 05/05/2023 1237241806 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bharmour HP-02-001-010-00153700/274
(GHARED) 		1302001010NRG23070420230469502 07/04/2023 RAJNI DEVI 1302001010WL031495 RAJNI DEVI 00153 HPSC0000178 2378 2378 Processed 05/05/2023 1237241801 RAJNI DEVI W/O GIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bharmour HP-02-001-010-00153700/275
(GHARED) 		1302001010NRG23070420230469495 07/04/2023 Sanjay Kumar 1302001010WL031494 Sanjay Kumar 00153 HPSC0000178 937 937 Processed 05/05/2023 1237241800 SANJAY KUMAR S/O ROONKI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Bharmour HP-02-001-010-00153700/276
(GHARED) 		1302001010NRG23070420230469496 07/04/2023 Surinder Kumar 1302001010WL031494 Surinder Kumar 00153 HPSC0000178 2342 2342 Processed 05/05/2023 1237241807 SURINDER KUMAR HDFC BANK LTD(607152)
9 Bharmour HP-02-001-010-00153700/290
(GHARED) 		1302001010NRG23070420230469503 07/04/2023 Pinki Devi 1302001010WL031495 Pinki Devi 00153 HPSC0000178 2378 2378 Processed 05/05/2023 1237241809 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bharmour HP-02-001-010-00153700/33
(GHARED) 		1302001010NRG23070420230469511 07/04/2023 KANTA DEVI 1302001010WL031498 KANTA DEVI 00153 HPSC0000178 2306 2306 Processed 05/05/2023 1237241805 KANTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bharmour HP-02-001-010-00153700/392
(GHARED) 		1302001010NRG23070420230469498 07/04/2023 Om Raj 1302001010WL031494 Om Raj 00153 HPSC0000178 2342 2342 Processed 05/05/2023 1237241799 OM RAJ S/O DAULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bharmour HP-02-001-010-00153800/25
(GHARED) 		1302001010NRG23070420230469499 07/04/2023 TILO DEVI 1302001010WL031494 TILO DEVI 00153 HPSC0000178 937 937 Processed 05/05/2023 1237241802 TILLO DEVI W/O GULAB SINGH HIMACHAL GRAMIN BANK(607140)
13 Bharmour HP-02-001-010-00153800/29
(GHARED) 		1302001010NRG23070420230469493 07/04/2023 NEELAM Devi 1302001010WL031493 NEELAM Devi 00153 HPSC0000178 2378 2378 Processed 05/05/2023 1237241804 NEELAM DEVI W/O SH.JEET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 25438 25438
14 Bharmour HP-02-001-010-00153700/154
(GHARED) 		1302001010NRG23070420230469490 07/04/2023 Anita Devi 1302001010WL031493 Anita Devi 00354 PUNB0056700 2378 2378 Processed 05/05/2023 1237241796 ANITA DEVI D/O RAMESH PUNJAB NATIONAL BANK(508568)
15 Bharmour HP-02-001-010-00153700/386
(GHARED) 		1302001010NRG23070420230469497 07/04/2023 Satish Kumar 1302001010WL031494 Satish Kumar 00354 PUNB0056700 2342 2342 Processed 05/05/2023 1237241814 SATISH KUMAR S/O AMRO RAM PUNJAB NATIONAL BANK(508568)
16 Bharmour HP-02-001-010-00153800/395
(GHARED) 		1302001010NRG23070420230469513 07/04/2023 Bhagat Ram 1302001010WL031498 Bhagat Ram 00354 PUNB0056700 2306 2306 Processed 05/05/2023 1237241797 BHAGAT RAM SO SH AAVTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7026 7026
17 Bharmour HP-02-001-010-00153700/325
(GHARED) 		1302001010NRG23070420230469491 07/04/2023 Rohit Kumar 1302001010WL031493 Rohit Kumar 00415 SBIN0013710 2378 2378 Processed 05/05/2023 1237241810 ROHIT KUMAR SO SH KEWAL RAM PUNJAB NATIONAL BANK(508568)
18 Bharmour HP-02-001-010-00153700/409
(GHARED) 		1302001010NRG23070420230469506 07/04/2023 Parvo Devi 1302001010WL031496 Parvo Devi 00415 SBIN0013710 2306 2306 Processed 05/05/2023 1237241811 MR HEM RAJ STATE BANK OF INDIA(508548)
19 Bharmour HP-02-001-010-00153800/32
(GHARED) 		1302001010NRG23070420230469510 07/04/2023 Daya Devi 1302001010WL031497 Daya Devi 00415 SBIN0013710 2378 2378 Processed 05/05/2023 1237241812 DAYA DEVI W/O DHAN PAT PUNJAB NATIONAL BANK(508568)
SubTotal 7062 7062
Total 41904 41904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_070423APB_FTO_2833 HDFC Bank HDFC0002906 Bharmour 2378
2 Bharmour HP1302001_070423APB_FTO_2833 H.P. State Co Operative Bank HPSC0000178 BHARMOUR 25438
3 Bharmour HP1302001_070423APB_FTO_2833 Punjab National Bank PUNB0056700 BHARMAUR 7026
4 Bharmour HP1302001_070423APB_FTO_2833 State Bank of India SBIN0013710 BHARMAUR 7062

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