Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:49:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_020823APB_FTO_58139
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 Hamirpur HP-03-001-019-01041600/61
(DHALOT) 		1303001019NRG24020820230089804 02/08/2023 Vijay Kumar 1303001019WL005136 Vijay Kumar 00089 CBIN0282210 2718 2718 Processed 12/08/2023 4525852069 VIJAY KUMAR S/O AJEET SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 2718 2718
2 Hamirpur HP-03-001-019-01039100/186
(DHALOT) 		1303001019NRG24020820230089799 02/08/2023 Sonu 1303001019WL005136 Sonu 00159 PUNB0HPGB04 2718 2718 Processed 12/08/2023 4525852067 SONU KUMAR S/O BALDEV SINGH HIMACHAL GRAMIN BANK(607140)
3 Hamirpur HP-03-001-019-01039100/187
(DHALOT) 		1303001019NRG24020820230089800 02/08/2023 Sushma Devi 1303001019WL005136 Sushma Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/08/2023 4525852065 SUSHMA DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
4 Hamirpur HP-03-001-019-01039100/238
(DHALOT) 		1303001019NRG24020820230089801 02/08/2023 Sharmila Devi 1303001019WL005136 Sharmila Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/08/2023 4525852066 SHARMILA KUMARI WO KASHMIR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 8154 8154
5 Hamirpur HP-03-005-198-01036000/384
(NARA) 		1303005198NRG24020820230089852 02/08/2023 Malka Devi 1303005198WL005140 Malka Devi 00224 KACE0000046 1632 1632 Processed 12/08/2023 4525852062 MALKA DEVI WO SH DEVI CHAND SHARMA PUNJAB NATIONAL BANK(508568)
6 Hamirpur HP-03-005-198-01036500/73-B
(NARA) 		1303005198NRG24020820230089854 02/08/2023 Rajni Devi 1303005198WL005140 Rajni Devi 00224 KACE0000046 1632 1632 Processed 12/08/2023 4525852061 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3264 3264
7 Hamirpur HP-03-001-019-01040000/316
(DHALOT) 		1303001019NRG24020820230089815 02/08/2023 Babita Devi 1303001019WL005137 Babita Devi 00224 KACE0000072 2509 2509 Processed 12/08/2023 4525852060 BABITA KUMARI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2509 2509
8 Hamirpur HP-03-001-019-01040000/134
(DHALOT) 		1303001019NRG24020820230089813 02/08/2023 Reeta Devi 1303001019WL005137 Reeta Devi 00354 PUNB0021100 2509 2509 Processed 12/08/2023 4525852057 REETA DEVI W/O MANJEET SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 2509 2509
9 Hamirpur HP-03-005-198-01036000/103-C
(NARA) 		1303005198NRG24020820230089848 02/08/2023 Sanju Devi 1303005198WL005140 Sanju Devi 00354 PUNB0111700 1632 1632 Processed 12/08/2023 4525852071 SANJU DEVI PUNJAB NATIONAL BANK(508568)
10 Hamirpur HP-03-005-198-01036000/181
(NARA) 		1303005198NRG24020820230089849 02/08/2023 Sushma Devi 1303005198WL005140 Sushma Devi 00354 PUNB0111700 1632 1632 Processed 12/08/2023 4525852072 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
11 Hamirpur HP-03-005-198-01036000/200
(NARA) 		1303005198NRG24020820230089850 02/08/2023 Kiran Kumari 1303005198WL005140 Kiran Kumari 00354 PUNB0111700 890 890 Processed 12/08/2023 4525852073 KIRAN KUMARI WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 Hamirpur HP-03-005-198-01036000/224
(NARA) 		1303005198NRG24020820230089851 02/08/2023 veena devi 1303005198WL005140 veena devi 00354 PUNB0111700 1632 1632 Processed 12/08/2023 4525852074 VEENA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5786 5786
13 Hamirpur HP-03-001-019-01040000/371
(DHALOT) 		1303001019NRG24020820230089818 02/08/2023 Rekha Kumari 1303001019WL005137 Rekha Kumari 00354 PUNB0172100 2509 2509 Processed 12/08/2023 4525852070 REKHA KUMARI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
14 Hamirpur HP-03-001-019-01040000/371
(DHALOT) 		1303001019NRG24020820230089817 02/08/2023 Sanjeev Kumar 1303001019WL005137 Sanjeev Kumar 00354 PUNB0172100 2509 2509 Processed 12/08/2023 4525852059 SANJEEV KUMAR S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5018 5018
15 Hamirpur HP-03-005-198-01036000/384
(NARA) 		1303005198NRG24020820230089853 02/08/2023 Devi Chand Sharma 1303005198WL005140 Devi Chand Sharma 00354 PUNB0208300 1484 1484 Processed 12/08/2023 4525852058 DEVI CHAND S/O LARHU CHAND &MALKA D PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
16 Hamirpur HP-03-001-019-01039100/438
(DHALOT) 		1303001019NRG24020820230089803 02/08/2023 Kanchan Devi 1303001019WL005136 Kanchan Devi 00354 PUNB0641300 2718 2718 Processed 12/08/2023 4525852064 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
17 Hamirpur HP-03-001-019-01041800/373
(DHALOT) 		1303001019NRG24020820230089805 02/08/2023 Babu Ram 1303001019WL005136 Babu Ram 00354 PUNB0641300 2718 2718 Processed 12/08/2023 4525852063 BABU RAM KATOCH CANARA BANK(508532)
SubTotal 5436 5436
18 Hamirpur HP-03-001-019-01039100/321
(DHALOT) 		1303001019NRG24020820230089802 02/08/2023 Bandna Kumari 1303001019WL005136 Bandna Kumari 00415 SBIN0004851 2718 2718 Processed 12/08/2023 4525852068 MRS BANDNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2718 2718
Total 39596 39596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_020823APB_FTO_58139 Central Bank Of India CBIN0282210 HAMIRPUR 2718
2 Hamirpur HP1303004_020823APB_FTO_58139 HIMACHAL GRAMIN BANK PUNB0HPGB04 KOTLI 8154
3 Hamirpur HP1303004_020823APB_FTO_58139 Kangra Central Co-operative Bank KACE0000046 Galore 3264
4 Hamirpur HP1303004_020823APB_FTO_58139 Kangra Central Co-operative Bank KACE0000072 Lambloo 2509
5 Hamirpur HP1303004_020823APB_FTO_58139 Punjab National Bank PUNB0021100 HAMIRPUR 2509
6 Hamirpur HP1303004_020823APB_FTO_58139 Punjab National Bank PUNB0111700 GALORE 5786
7 Hamirpur HP1303004_020823APB_FTO_58139 Punjab National Bank PUNB0172100 LAMBLOO 5018
8 Hamirpur HP1303004_020823APB_FTO_58139 Punjab National Bank PUNB0208300 NALTI 1484
9 Hamirpur HP1303004_020823APB_FTO_58139 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 5436
10 Hamirpur HP1303004_020823APB_FTO_58139 State Bank of India SBIN0004851 HAMIRPUR 2718

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