Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Nadaun
Fto No. : HP1303005_210823FTO_64896
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 Nadaun HP-03-005-177-00979100/77-C
(HATHOL) 		1303005000NRG24200820230105588 21/08/2023 ANJU BALA 1303005WL006004 ANJU BALA 00089 CBIN0280424 1882 1882 Processed 25/08/2023 4830391327 ANJU BALA ()
2 Nadaun HP-03-005-182-00970200/326
(KALOOR) 		1303005182NRG24190820230103232 21/08/2023 Sonia 1303005182WL005887 Sonia 00089 CBIN0280424 1463 1463 Processed 25/08/2023 4830391326 Sonia ()
SubTotal 3345 3345
3 Nadaun HP-03-005-153-00975400/43-B
(BADARAN) 		1303005000NRG24190820230104153 21/08/2023 Sikander Kumar 1303005WL005944 Sikander Kumar 00089 CBIN0281612 1882 1882 Processed 25/08/2023 4830391328 Sikander Kumar ()
4 Nadaun HP-03-005-168-00977500/384
(DHANETA) 		1303005168NRG24180820230100843 21/08/2023 Seema Devi 1303005168WL005778 Seema Devi 00089 CBIN0281612 2718 2718 Processed 25/08/2023 4830391329 Seema Devi ()
5 Nadaun HP-03-005-197-00991000/336
(MANSAI) 		1303005000NRG24190820230103771 21/08/2023 Promila Devi 1303005WL005921 Promila Devi 00089 CBIN0281612 2509 2509 Processed 25/08/2023 4830391330 Promila Devi ()
SubTotal 7109 7109
6 Nadaun HP-03-005-164-00984200/411
(BHUMPAL) 		1303005164NRG24190820230103681 21/08/2023 NEELAM KUMARI 1303005164WL005917 NEELAM KUMARI 00354 PUNB0114300 1045 1045 Processed 25/08/2023 4830391333 NEELAM KUMARI ()
7 Nadaun HP-03-005-196-00981200/379
(MANN) 		1303005196NRG24180820230101094 21/08/2023 Suman Devi 1303005196WL005789 Suman Devi 00354 PUNB0114300 209 209 Processed 25/08/2023 4830391334 Suman Devi ()
SubTotal 1254 1254
8 Nadaun HP-03-005-172-00972800/11
(GAUNA) 		1303005000NRG24190820230103533 21/08/2023 NIMMO DEVI 1303005WL005906 NIMMO DEVI 00354 PUNB0173100 1882 1882 Processed 25/08/2023 4830391332 NIMMO DEVI ()
9 Nadaun HP-03-005-182-00970200/344
(KALOOR) 		1303005000NRG24190820230104212 21/08/2023 nirmla devi 1303005WL005949 nirmla devi 00354 PUNB0173100 1673 1673 Processed 25/08/2023 4830391331 nirmla devi ()
SubTotal 3555 3555
10 Nadaun HP-03-005-170-00996100/480-C
(GAHLI) 		1303005000NRG24180820230101798 21/08/2023 Nisha Kumari 1303005WL005819 Nisha Kumari 00354 PUNB0281400 2509 2509 Processed 25/08/2023 4830391337 Nisha Kumari ()
11 Nadaun HP-03-005-170-00996100/480-C
(GAHLI) 		1303005000NRG24180820230101797 21/08/2023 Pravesh kumar 1303005WL005819 Pravesh kumar 00354 PUNB0281400 2509 2509 Processed 25/08/2023 4830391335 Pravesh kumar ()
12 Nadaun HP-03-005-171-00994200/278-A
(GALOD KHAS) 		1303005171NRG24190820230104135 21/08/2023 Santosh Kumar 1303005171WL005942 Santosh Kumar 00354 PUNB0281400 2091 2091 Processed 25/08/2023 4830391336 Santosh Kumar ()
SubTotal 7109 7109
13 Nadaun HP-03-005-182-00969600/94-A
(KALOOR) 		1303005000NRG24190820230104211 21/08/2023 Neeraj Kumar 1303005WL005949 Neeraj Kumar 00354 PUNB0641500 1673 1673 Processed 25/08/2023 4830391339 Neeraj Kumar ()
14 Nadaun HP-03-005-196-00981800/378
(MANN) 		1303005196NRG24180820230100564 21/08/2023 Poonam Kumari 1303005196WL005765 Poonam Kumari 00354 PUNB0641500 209 209 Processed 25/08/2023 4830391338 Poonam Kumari ()
SubTotal 1882 1882
15 Nadaun HP-03-005-182-00969600/110-A
(KALOOR) 		1303005000NRG24190820230104205 21/08/2023 KEHRO DEVI 1303005WL005949 KEHRO DEVI 00415 SBIN0006269 1673 1673 Processed 25/08/2023 4830391346 MRS KEHRO DEVI ()
16 Nadaun HP-03-005-182-00969600/428
(KALOOR) 		1303005000NRG24190820230104209 21/08/2023 Babita 1303005WL005949 Babita 00415 SBIN0006269 1673 1673 Processed 25/08/2023 4830391340 MRS BABITA ()
17 Nadaun HP-03-005-182-00969600/428
(KALOOR) 		1303005000NRG24190820230104208 21/08/2023 Kewal Krishan 1303005WL005949 Kewal Krishan 00415 SBIN0006269 1673 1673 Processed 25/08/2023 4830391347 MR KEWAL KRISHAN ()
18 Nadaun HP-03-005-182-00969600/94-A
(KALOOR) 		1303005000NRG24190820230104210 21/08/2023 AJEET SINGH 1303005WL005949 AJEET SINGH 00415 SBIN0006269 1673 1673 Processed 25/08/2023 4830391345 MR JEET SINGH ()
19 Nadaun HP-03-005-196-00981800/380
(MANN) 		1303005196NRG24180820230100565 21/08/2023 Rachna Devi 1303005196WL005765 Rachna Devi 00415 SBIN0006269 209 209 Processed 25/08/2023 4830391348 MRS RACHNA THAKUR ()
SubTotal 6901 6901
20 Nadaun HP-03-005-158-00979300/407-A
(BATRAN) 		1303005158NRG24190820230103177 21/08/2023 Mukesh Kumar 1303005158WL005885 Mukesh Kumar 00415 SBIN0007300 3136 3136 Processed 25/08/2023 4830391344 SEPOY MUKESH KUMAR ()
21 Nadaun HP-03-005-165-01000400/155
(BUNI) 		1303005165NRG24190820230102552 21/08/2023 Kanta Devi 1303005165WL005853 Kanta Devi 00415 SBIN0007300 1254 1254 Processed 25/08/2023 4830391342 MRS KANTA 9418814272 DEVI ()
SubTotal 4390 4390
22 Nadaun HP-03-005-188-00970400/245
(KOHLA) 		1303005188NRG24190820230104435 21/08/2023 Santosh Kumari 1303005188WL005956 Santosh Kumari 00415 SBIN0007458 2300 2300 Processed 25/08/2023 4830391343 MISS SANTOSH KUMARI ()
SubTotal 2300 2300
23 Nadaun HP-03-005-186-00990200/442-C
(KASHMIR) 		1303005186NRG24190820230103548 21/08/2023 Mamta devi 1303005186WL005907 Mamta devi 00462 UCBA0001539 607 607 Processed 25/08/2023 4830391341 MAMTA DEVI ()
SubTotal 607 607
Total 38452 38452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadaun HP1303005_210823FTO_64896 Central Bank Of India CBIN0280424 NADAUN 3345
2 Nadaun HP1303005_210823FTO_64896 Central Bank Of India CBIN0281612 DHANETA 7109
3 Nadaun HP1303005_210823FTO_64896 Punjab National Bank PUNB0114300 BHUMPAL 1254
4 Nadaun HP1303005_210823FTO_64896 Punjab National Bank PUNB0173100 KARUR GAUNA 1673
5 Nadaun HP1303005_210823FTO_64896 Punjab National Bank PUNB0173100 PNB GAUNA KAROUR 1882
6 Nadaun HP1303005_210823FTO_64896 Punjab National Bank PUNB0281400 GAHLI 7109
7 Nadaun HP1303005_210823FTO_64896 Punjab National Bank PUNB0641500 NADAUN, DISTT HAMIRPUR 1882
8 Nadaun HP1303005_210823FTO_64896 State Bank of India SBIN0006269 NADAUN 6901
9 Nadaun HP1303005_210823FTO_64896 State Bank of India SBIN0007300 KANGOO 4390
10 Nadaun HP1303005_210823FTO_64896 State Bank of India SBIN0007458 BARA 2300
11 Nadaun HP1303005_210823FTO_64896 UCO Bank UCBA0001539 KASHMIR 607

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