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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_100823APB_FTO_61476
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-03-004-136-01032000/545
(DARUHI) 		1303004000NRG24090820230097134 10/08/2023 Soni 1303004WL005556 Soni 00048 BKID0007922 627 627 Processed 18/08/2023 4662029945 Soni Kumari BANK OF INDIA(508505)
SubTotal 627 627
2 Hamirpur HP-03-004-136-01032000/11
(DARUHI) 		1303004000NRG24090820230097133 10/08/2023 Raj Kumari 1303004WL005556 Raj Kumari 00089 CBIN0282210 2300 2300 Processed 18/08/2023 4662029948 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
3 Hamirpur HP-03-004-136-01032000/512
(DARUHI) 		1303004000NRG24090820230097113 10/08/2023 Sumna Devi 1303004WL005555 Sumna Devi 00089 CBIN0282210 1045 1045 Processed 18/08/2023 4662029935 Mrs. SUMANA DEVI CENTRAL BANK OF INDIA(607115)
4 Hamirpur HP-03-004-136-01032000/520
(DARUHI) 		1303004000NRG24090820230097114 10/08/2023 Bandna Devi 1303004WL005555 Bandna Devi 00089 CBIN0282210 1045 1045 Processed 18/08/2023 4662029936 Mrs. BANDNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4390 4390
5 Hamirpur HP-03-004-136-01031700/532
(DARUHI) 		1303004000NRG24090820230097132 10/08/2023 Ruko 1303004WL005556 Ruko 00176 IDIB000H524 627 627 Processed 18/08/2023 4662029934 ROOKO PUNJAB & SIND BANK(607087)
SubTotal 627 627
6 Hamirpur HP-03-004-136-01030300/704
(DARUHI) 		1303004000NRG24090820230097108 10/08/2023 Rani 1303004WL005555 Rani 00224 KACE0000005 2509 2509 Processed 18/08/2023 4662029943 Mrs. RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Hamirpur HP-03-004-136-01032000/33
(DARUHI) 		1303004000NRG24090820230097110 10/08/2023 Rajeev Kumar 1303004WL005555 Rajeev Kumar 00224 KACE0000005 1882 1882 Processed 18/08/2023 4662029949 RAJEEV KUMAR SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
8 Hamirpur HP-03-004-136-01032000/398
(DARUHI) 		1303004000NRG24090820230097112 10/08/2023 Santosh Kumari 1303004WL005555 Santosh Kumari 00224 KACE0000005 1882 1882 Processed 18/08/2023 4662029937 SANTOSH KUMARI W/O SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6273 6273
9 Hamirpur HP-03-004-136-01030300/452
(DARUHI) 		1303004000NRG24090820230097103 10/08/2023 Asha Devi 1303004WL005555 Asha Devi 00224 KACE0000168 1045 1045 Processed 18/08/2023 4662029939 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Hamirpur HP-03-004-136-01030300/452
(DARUHI) 		1303004000NRG24090820230097104 10/08/2023 Vinod kumar 1303004WL005555 Vinod kumar 00224 KACE0000168 1045 1045 Processed 18/08/2023 4662029938 Mr. VINOD KUMAR BANK OF MAHARASHTRA(607387)
11 Hamirpur HP-03-004-136-01032000/33
(DARUHI) 		1303004000NRG24090820230097111 10/08/2023 Raj Kumar 1303004WL005555 Raj Kumar 00224 KACE0000168 1882 1882 Processed 18/08/2023 4662029941 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Hamirpur HP-03-004-136-01032000/634
(DARUHI) 		1303004000NRG24090820230097136 10/08/2023 Rajni devi 1303004WL005556 Rajni devi 00224 KACE0000168 2300 2300 Processed 18/08/2023 4662029944 RAJNI DEVI W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
13 Hamirpur HP-03-004-136-01032000/638
(DARUHI) 		1303004000NRG24090820230097137 10/08/2023 Rama Devi 1303004WL005556 Rama Devi 00224 KACE0000168 1045 1045 Processed 18/08/2023 4662029940 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Hamirpur HP-03-004-136-01032000/641
(DARUHI) 		1303004000NRG24090820230097138 10/08/2023 Raaju kumari 1303004WL005556 Raaju kumari 00224 KACE0000168 2300 2300 Processed 18/08/2023 4662029942 RAJJU KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
15 Hamirpur HP-03-004-136-01032000/67
(DARUHI) 		1303004000NRG24090820230097140 10/08/2023 Gaytri Devi 1303004WL005556 Gaytri Devi 00224 KACE0000168 2300 2300 Processed 18/08/2023 4662029947 Mrs. GAYTRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11917 11917
16 Hamirpur HP-03-004-136-01030300/593
(DARUHI) 		1303004000NRG24090820230097106 10/08/2023 Kumari Jyoti 1303004WL005555 Kumari Jyoti 00354 PUNB0021100 2509 2509 Processed 18/08/2023 4662029929 KUMARI JYOTI D/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
17 Hamirpur HP-03-004-136-01030300/593
(DARUHI) 		1303004000NRG24090820230097105 10/08/2023 Parmod Singh 1303004WL005555 Parmod Singh 00354 PUNB0021100 2509 2509 Processed 18/08/2023 4662029930 PRAMOD SINGH SO DEV RAJ PUNJAB NATIONAL BANK(508568)
18 Hamirpur HP-03-004-136-01031700/474
(DARUHI) 		1303004000NRG24090820230097131 10/08/2023 Renu Devi 1303004WL005556 Renu Devi 00354 PUNB0021100 627 627 Processed 18/08/2023 4662029931 RENU DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5645 5645
19 Hamirpur HP-03-004-136-01031700/466
(DARUHI) 		1303004000NRG24090820230097109 10/08/2023 Reeta 1303004WL005555 Reeta 00354 PUNB0092710 2509 2509 Processed 18/08/2023 4662029951 REETA WO RIYAJ MOHAMMED PUNJAB NATIONAL BANK(508568)
SubTotal 2509 2509
20 Hamirpur HP-03-004-136-01030300/640
(DARUHI) 		1303004000NRG24090820230097107 10/08/2023 Narender Kumar 1303004WL005555 Narender Kumar 00354 PUNB0998800 2509 2509 Processed 18/08/2023 4662029946 NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2509 2509
21 Hamirpur HP-03-004-136-01032000/616
(DARUHI) 		1303004000NRG24090820230097135 10/08/2023 Sushma Kumari 1303004WL005556 Sushma Kumari 00462 UCBA0001150 2300 2300 Processed 18/08/2023 4662029950 SUSHMA KUMARI UCO BANK(607066)
22 Hamirpur HP-03-004-136-01032000/657
(DARUHI) 		1303004000NRG24090820230097139 10/08/2023 Promila devi 1303004WL005556 Promila devi 00462 UCBA0001150 627 627 Processed 18/08/2023 4662029933 PROMILA DEVI UCO BANK(607066)
23 Hamirpur HP-03-004-136-01032000/676
(DARUHI) 		1303004000NRG24090820230097116 10/08/2023 Udho Ram Urf Raj Kumar 1303004WL005555 Udho Ram Urf Raj Kumar 00462 UCBA0001150 1045 1045 Processed 18/08/2023 4662029932 UDHO RAM URF RAJ KUMAR S/O GARINJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
Total 38469 38469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_100823APB_FTO_61476 Bank of India BKID0007922 HAMIRPUR 627
2 Hamirpur HP1303004_100823APB_FTO_61476 Central Bank Of India CBIN0282210 HAMIRPUR 4390
3 Hamirpur HP1303004_100823APB_FTO_61476 Indian Bank IDIB000H524 HAMIRPUR H.P 627
4 Hamirpur HP1303004_100823APB_FTO_61476 Kangra Central Co-operative Bank KACE0000005 Hamirpur 6273
5 Hamirpur HP1303004_100823APB_FTO_61476 Kangra Central Co-operative Bank KACE0000168 PUCCA BHAROH 11917
6 Hamirpur HP1303004_100823APB_FTO_61476 Punjab National Bank PUNB0021100 HAMIRPUR 5645
7 Hamirpur HP1303004_100823APB_FTO_61476 Punjab National Bank PUNB0092710 Hamirpur 2509
8 Hamirpur HP1303004_100823APB_FTO_61476 Punjab National Bank PUNB0998800 DARUHI 2509
9 Hamirpur HP1303004_100823APB_FTO_61476 UCO Bank UCBA0001150 HAMIRPUR 3972

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