Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_010823APB_FTO_57592
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-03-004-144-01024500/211
(MATI TIHRA) 		1303004144NRG24010820230089018 01/08/2023 Jaleekha 1303004144WL005072 Jaleekha 00048 BKID0007922 2051 2051 Processed 04/08/2023 4175271216 JALEEKHA W/O JAMU BANK OF INDIA(508505)
SubTotal 2051 2051
2 Hamirpur HP-03-004-129-01029800/317
(ANU) 		1303004129NRG24010820230089201 01/08/2023 Sunita Kumari 1303004129WL005084 Sunita Kumari 00078 CNRB0003238 2091 2091 Processed 04/08/2023 4175271236 SUNEETA KUMARI CANARA BANK(508532)
SubTotal 2091 2091
3 Hamirpur HP-03-004-129-01028900/167
(ANU) 		1303004129NRG24010820230089193 01/08/2023 Munshi Ram 1303004129WL005084 Munshi Ram 00159 PUNB0HPGB04 627 627 Processed 04/08/2023 4175271239 MUNSHI RAM S/O SUNDER RAM HIMACHAL GRAMIN BANK(607140)
4 Hamirpur HP-03-004-129-01029800/179
(ANU) 		1303004129NRG24010820230089198 01/08/2023 Komal Kumari 1303004129WL005084 Komal Kumari 00159 PUNB0HPGB04 2927 2927 Processed 04/08/2023 4175271238 KOMAL KUMARI W/O SH SURJEET SINGH BANK OF BARODA(606985)
5 Hamirpur HP-03-004-129-01029800/76
(ANU) 		1303004129NRG24010820230089205 01/08/2023 Kanta Devi 1303004129WL005084 Kanta Devi 00159 PUNB0HPGB04 2927 2927 Processed 04/08/2023 4175271219 KANTA DEVI UNION BANK OF INDIA(508500)
SubTotal 6481 6481
6 Hamirpur HP-03-004-129-01029800/183
(ANU) 		1303004129NRG24010820230089199 01/08/2023 Ranjna Kumari 1303004129WL005084 Ranjna Kumari 00176 IDIB000H524 2927 2927 Processed 04/08/2023 4175271215 Mrs. RANJNA KUMARI INDIAN BANK(607105)
SubTotal 2927 2927
7 Hamirpur HP-03-004-129-01029800/355
(ANU) 		1303004129NRG24010820230089204 01/08/2023 Suman Pathania 1303004129WL005084 Suman Pathania 00224 KACE0000063 2091 2091 Processed 04/08/2023 4175271214 MR GIAN SINGH PATHANIA STATE BANK OF INDIA(508548)
8 Hamirpur HP-03-004-144-01024500/32
(MATI TIHRA) 		1303004144NRG24010820230089019 01/08/2023 Sunita Devi 1303004144WL005072 Sunita Devi 00224 KACE0000063 2051 2051 Processed 04/08/2023 4175271230 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 Hamirpur HP-03-004-144-01024500/44
(MATI TIHRA) 		1303004144NRG24010820230089022 01/08/2023 Anita Devi 1303004144WL005072 Anita Devi 00224 KACE0000063 2051 2051 Processed 04/08/2023 4175271231 ANITA DEVI BANK OF INDIA(508505)
10 Hamirpur HP-03-004-144-01024500/54
(MATI TIHRA) 		1303004144NRG24010820230089025 01/08/2023 Meera Kumari 1303004144WL005072 Meera Kumari 00224 KACE0000063 2051 2051 Processed 04/08/2023 4175271221 MEERAN DEVI PUNJAB NATIONAL BANK(508568)
11 Hamirpur HP-03-004-144-01026900/289
(MATI TIHRA) 		1303004144NRG24010820230089028 01/08/2023 Kiran Sharma 1303004144WL005072 Kiran Sharma 00224 KACE0000063 1673 1673 Processed 04/08/2023 4175271205 KIRAN SHARMA PUNJAB NATIONAL BANK(508568)
12 Hamirpur HP-03-004-144-01026900/425
(MATI TIHRA) 		1303004144NRG24010820230089029 01/08/2023 Aarti Devi 1303004144WL005072 Aarti Devi 00224 KACE0000063 1673 1673 Processed 04/08/2023 4175271213 Mrs. AARTI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Hamirpur HP-03-004-144-01026900/442
(MATI TIHRA) 		1303004144NRG24010820230089031 01/08/2023 Mala Devi 1303004144WL005072 Mala Devi 00224 KACE0000063 1463 1463 Processed 04/08/2023 4175271222 Mrs. MALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Hamirpur HP-03-004-144-01027800/320
(MATI TIHRA) 		1303004144NRG24010820230089034 01/08/2023 Seema Devi 1303004144WL005072 Seema Devi 00224 KACE0000063 2718 2718 Processed 04/08/2023 4175271206 SEEMA DEVI PUNJAB & SIND BANK(607087)
15 Hamirpur HP-03-004-144-01027800/477
(MATI TIHRA) 		1303004144NRG24010820230089036 01/08/2023 Pooja Devi 1303004144WL005072 Pooja Devi 00224 KACE0000063 2718 2718 Processed 04/08/2023 4175271223 Mrs. POOJA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Hamirpur HP-03-004-144-01028000/218
(MATI TIHRA) 		1303004144NRG24010820230089038 01/08/2023 Nirmla Devi 1303004144WL005072 Nirmla Devi 00224 KACE0000063 2927 2927 Processed 04/08/2023 4175271229 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
17 Hamirpur HP-03-004-144-01028000/218
(MATI TIHRA) 		1303004144NRG24010820230089037 01/08/2023 Surjeet Kumar 1303004144WL005072 Surjeet Kumar 00224 KACE0000063 2927 2927 Processed 04/08/2023 4175271228 SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
18 Hamirpur HP-03-004-144-01028000/235
(MATI TIHRA) 		1303004144NRG24010820230089040 01/08/2023 Anil Kumar 1303004144WL005072 Anil Kumar 00224 KACE0000063 2927 2927 Processed 04/08/2023 4175271200 ANIL KUMAR UCO BANK(607066)
19 Hamirpur HP-03-004-144-01029300/63
(MATI TIHRA) 		1303004144NRG24010820230089043 01/08/2023 Promila 1303004144WL005072 Promila 00224 KACE0000063 2927 2927 Processed 04/08/2023 4175271209 Mrs. PROMILA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Hamirpur HP-03-004-144-01029500/344
(MATI TIHRA) 		1303004144NRG24010820230089044 01/08/2023 Rajni 1303004144WL005072 Rajni 00224 KACE0000063 2718 2718 Processed 04/08/2023 4175271199 BISHAN DASS S/O BHAGAT RAM UNION BANK OF INDIA(508500)
SubTotal 32915 32915
21 Hamirpur HP-03-001-012-01048400/12
(BOHNI) 		1303001012NRG24010820230089511 01/08/2023 Vimala Devi 1303001012WL005109 Vimala Devi 00224 KACE0000072 2718 2718 Processed 04/08/2023 4175271227 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Hamirpur HP-03-001-012-01048400/13
(BOHNI) 		1303001012NRG24010820230089501 01/08/2023 Nirmla Devi 1303001012WL005108 Nirmla Devi 00224 KACE0000072 1673 1673 Processed 04/08/2023 4175271224 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Hamirpur HP-03-001-012-01048400/20
(BOHNI) 		1303001012NRG24010820230089512 01/08/2023 Krishana Devi 1303001012WL005109 Krishana Devi 00224 KACE0000072 836 836 Processed 04/08/2023 4175271204 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Hamirpur HP-03-001-012-01048400/209
(BOHNI) 		1303001012NRG24010820230089502 01/08/2023 Madan Lal 1303001012WL005108 Madan Lal 00224 KACE0000072 1673 1673 Processed 04/08/2023 4175271210 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Hamirpur HP-03-001-012-01048400/223
(BOHNI) 		1303001012NRG24010820230089514 01/08/2023 Sunita Devi 1303001012WL005109 Sunita Devi 00224 KACE0000072 1045 1045 Processed 04/08/2023 4175271211 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 Hamirpur HP-03-001-012-01048400/270
(BOHNI) 		1303001012NRG24010820230089558 01/08/2023 Jamna 1303001012WL005111 Jamna 00224 KACE0000072 2718 2718 Processed 04/08/2023 4175271212 Mrs. JAMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Hamirpur HP-03-001-012-01048600/188
(BOHNI) 		1303001012NRG24010820230089497 01/08/2023 Usha Sharma 1303001012WL005107 Usha Sharma 00224 KACE0000072 1254 1254 Processed 04/08/2023 4175271207 USHA SHARMA W/O TILAK RAJ SHARMA PUNJAB NATIONAL BANK(508568)
28 Hamirpur HP-03-001-012-01048600/67
(BOHNI) 		1303001012NRG24010820230089561 01/08/2023 Pritam Chand 1303001012WL005111 Pritam Chand 00224 KACE0000072 2718 2718 Processed 04/08/2023 4175271226 PRITAM CHAND SO CHOUDARY RAM PUNJAB NATIONAL BANK(508568)
29 Hamirpur HP-03-001-012-01048600/67
(BOHNI) 		1303001012NRG24010820230089562 01/08/2023 Usha Devi 1303001012WL005111 Usha Devi 00224 KACE0000072 2718 2718 Processed 04/08/2023 4175271225 USHA DEVI W/O SH PRITAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 17353 17353
30 Hamirpur HP-03-001-012-01048400/424
(BOHNI) 		1303001012NRG24010820230089560 01/08/2023 Rajni Kumari 1303001012WL005111 Rajni Kumari 00224 KACE0000145 2718 2718 Processed 04/08/2023 4175271201 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Hamirpur HP-03-004-129-01029800/329
(ANU) 		1303004129NRG24010820230089202 01/08/2023 Atti devi 1303004129WL005084 Atti devi 00224 KACE0000145 2927 2927 Processed 04/08/2023 4175271208 Mrs. Ati Kumari INDIAN BANK(607105)
SubTotal 5645 5645
32 Hamirpur HP-03-004-144-01027800/418
(MATI TIHRA) 		1303004144NRG24010820230089035 01/08/2023 Rakesh Kumar 1303004144WL005072 Rakesh Kumar 00349 PSIB0021192 2300 2300 Processed 04/08/2023 4175271234 RAKESH KUMAR PUNJAB & SIND BANK(607087)
33 Hamirpur HP-03-004-144-01029500/361
(MATI TIHRA) 		1303004144NRG24010820230089045 01/08/2023 Veena Kumari 1303004144WL005072 Veena Kumari 00349 PSIB0021192 2509 2509 Processed 04/08/2023 4175271235 VEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 4809 4809
34 Hamirpur HP-03-001-012-01048400/398
(BOHNI) 		1303001012NRG24010820230089559 01/08/2023 ANITA 1303001012WL005111 ANITA 00354 PUNB0021100 2718 2718 Processed 04/08/2023 4175271193 ANITA DEVI W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
35 Hamirpur HP-03-004-129-01029600/259
(ANU) 		1303004129NRG24010820230089195 01/08/2023 Jyoti Kumari 1303004129WL005084 Jyoti Kumari 00354 PUNB0021100 2927 2927 Processed 04/08/2023 4175271182 JYOTI KUMARI D/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
36 Hamirpur HP-03-004-129-01029800/256
(ANU) 		1303004129NRG24010820230089200 01/08/2023 Anu Kumari 1303004129WL005084 Anu Kumari 00354 PUNB0021100 2927 2927 Processed 04/08/2023 4175271183 ANU KUMARI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
37 Hamirpur HP-03-004-144-01024500/211
(MATI TIHRA) 		1303004144NRG24010820230089017 01/08/2023 Jamu 1303004144WL005072 Jamu 00354 PUNB0021100 2051 2051 Processed 04/08/2023 4175271181 JAMU PUNJAB NATIONAL BANK(508568)
38 Hamirpur HP-03-004-144-01024500/381
(MATI TIHRA) 		1303004144NRG24010820230089020 01/08/2023 Sameena 1303004144WL005072 Sameena 00354 PUNB0021100 2051 2051 Processed 04/08/2023 4175271187 SAMINA PUNJAB NATIONAL BANK(508568)
39 Hamirpur HP-03-004-144-01026900/16
(MATI TIHRA) 		1303004144NRG24010820230089026 01/08/2023 Sumna Devi 1303004144WL005072 Sumna Devi 00354 PUNB0021100 1673 1673 Processed 04/08/2023 4175271185 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
40 Hamirpur HP-03-004-144-01026900/278
(MATI TIHRA) 		1303004144NRG24010820230089027 01/08/2023 Seema Devi 1303004144WL005072 Seema Devi 00354 PUNB0021100 1673 1673 Processed 04/08/2023 4175271184 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
41 Hamirpur HP-03-004-144-01026900/445
(MATI TIHRA) 		1303004144NRG24010820230089032 01/08/2023 Ram Payari 1303004144WL005072 Ram Payari 00354 PUNB0021100 1463 1463 Processed 04/08/2023 4175271237 RAM PYARI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
42 Hamirpur HP-03-004-144-01026900/52
(MATI TIHRA) 		1303004144NRG24010820230089033 01/08/2023 Sapna Devi 1303004144WL005072 Sapna Devi 00354 PUNB0021100 1673 1673 Processed 04/08/2023 4175271186 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19156 19156
43 Hamirpur HP-03-001-012-01048400/209
(BOHNI) 		1303001012NRG24010820230089503 01/08/2023 Mamta Kumari 1303001012WL005108 Mamta Kumari 00354 PUNB0172100 1673 1673 Processed 04/08/2023 4175271232 MAMTA KUMARI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
44 Hamirpur HP-03-001-012-01048400/222
(BOHNI) 		1303001012NRG24010820230089513 01/08/2023 Urmila Devi 1303001012WL005109 Urmila Devi 00354 PUNB0172100 836 836 Processed 04/08/2023 4175271192 URMILA DEVI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
45 Hamirpur HP-03-001-012-01048400/246
(BOHNI) 		1303001012NRG24010820230089515 01/08/2023 Kulwant Singh 1303001012WL005109 Kulwant Singh 00354 PUNB0172100 1045 1045 Processed 04/08/2023 4175271195 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
46 Hamirpur HP-03-001-012-01048400/270
(BOHNI) 		1303001012NRG24010820230089557 01/08/2023 Subhash 1303001012WL005111 Subhash 00354 PUNB0172100 2718 2718 Processed 04/08/2023 4175271194 SUBHASH CHAND S/O BAKASHI RAM PUNJAB NATIONAL BANK(508568)
47 Hamirpur HP-03-001-012-01048400/330
(BOHNI) 		1303001012NRG24010820230089504 01/08/2023 Parkash 1303001012WL005108 Parkash 00354 PUNB0172100 1673 1673 Processed 04/08/2023 4175271196 PARKASH CHAND IDBI BANK(607095)
48 Hamirpur HP-03-001-012-01048400/330
(BOHNI) 		1303001012NRG24010820230089505 01/08/2023 Sweta 1303001012WL005108 Sweta 00354 PUNB0172100 1673 1673 Processed 04/08/2023 4175271197 SWETA DEVI DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
49 Hamirpur HP-03-001-012-01048600/188
(BOHNI) 		1303001012NRG24010820230089498 01/08/2023 Abhishek 1303001012WL005107 Abhishek 00354 PUNB0172100 1045 1045 Processed 04/08/2023 4175271198 ABHISHEK SHARMA SO TILAK RAJ SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10663 10663
50 Hamirpur HP-03-004-129-01029800/351
(ANU) 		1303004129NRG24010820230089203 01/08/2023 Surender Kumar 1303004129WL005084 Surender Kumar 00354 PUNB0870000 2091 2091 Processed 04/08/2023 4175271217 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
51 Hamirpur HP-03-004-144-01026900/426
(MATI TIHRA) 		1303004144NRG24010820230089030 01/08/2023 Bavita Sharma 1303004144WL005072 Bavita Sharma 00354 PUNB0870000 1673 1673 Processed 04/08/2023 4175271218 BABITA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3764 3764
52 Hamirpur HP-03-004-129-01029600/393
(ANU) 		1303004129NRG24010820230089196 01/08/2023 Mamta thakur 1303004129WL005084 Mamta thakur 00415 SBIN0004851 2927 2927 Processed 04/08/2023 4175271189 SHASHI PAL SO BALAK RAM MAMTA THAKUR WIF STATE BANK OF INDIA(508548)
53 Hamirpur HP-03-004-129-01029600/393
(ANU) 		1303004129NRG24010820230089197 01/08/2023 Shashi Pal 1303004129WL005084 Shashi Pal 00415 SBIN0004851 2927 2927 Processed 04/08/2023 4175271203 NAIB SUBEDAR SHASHI PAL STATE BANK OF INDIA(508548)
54 Hamirpur HP-03-004-144-01024500/462
(MATI TIHRA) 		1303004144NRG24010820230089023 01/08/2023 Majeed Khaan 1303004144WL005072 Majeed Khaan 00415 SBIN0004851 2051 2051 Processed 04/08/2023 4175271202 MAJEED KHAN S/O KHUSHI MOHAMMAD BANK OF INDIA(508505)
55 Hamirpur HP-03-004-144-01029300/373
(MATI TIHRA) 		1303004144NRG24010820230089042 01/08/2023 Anti Devi 1303004144WL005072 Anti Devi 00415 SBIN0004851 2927 2927 Processed 04/08/2023 4175271188 KULDEEP SINGH SO NARPAT SINGHMS ANTI DEV STATE BANK OF INDIA(508548)
SubTotal 10832 10832
56 Hamirpur HP-03-004-144-01028000/234
(MATI TIHRA) 		1303004144NRG24010820230089039 01/08/2023 Krishan Chand 1303004144WL005072 Krishan Chand 00415 SBIN0050123 2927 2927 Processed 04/08/2023 4175271220 Mr. KRISHAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2927 2927
57 Hamirpur HP-03-004-144-01024500/462
(MATI TIHRA) 		1303004144NRG24010820230089024 01/08/2023 Sakeena 1303004144WL005072 Sakeena 00462 UCBA0001150 2051 2051 Processed 04/08/2023 4175271191 SAKINA BANK OF INDIA(508505)
58 Hamirpur HP-03-004-144-01028000/235
(MATI TIHRA) 		1303004144NRG24010820230089041 01/08/2023 Renu Kumari 1303004144WL005072 Renu Kumari 00462 UCBA0001150 2927 2927 Processed 04/08/2023 4175271190 RENU KUMARI W/O ANIL KUMAR UCO BANK(607066)
SubTotal 4978 4978
59 Hamirpur HP-03-004-129-01028900/167
(ANU) 		1303004129NRG24010820230089194 01/08/2023 Kamla Devi 1303004129WL005084 Kamla Devi 00468 UBIN0914185 627 627 Processed 04/08/2023 4175271233 KAMLA DEVI W/O MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 627 627
Total 127219 127219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_010823APB_FTO_57592 Bank of India BKID0007922 HAMIRPUR 2051
2 Hamirpur HP1303004_010823APB_FTO_57592 Canara Bank CNRB0003238 HAMIRPUR, DIST HQ, H P 2091
3 Hamirpur HP1303004_010823APB_FTO_57592 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 6481
4 Hamirpur HP1303004_010823APB_FTO_57592 Indian Bank IDIB000H524 HAMIRPUR H.P 2927
5 Hamirpur HP1303004_010823APB_FTO_57592 Kangra Central Co-operative Bank KACE0000063 Anoo 32915
6 Hamirpur HP1303004_010823APB_FTO_57592 Kangra Central Co-operative Bank KACE0000072 Lambloo 17353
7 Hamirpur HP1303004_010823APB_FTO_57592 Kangra Central Co-operative Bank KACE0000145 Lower Bazar Hamirpur 5645
8 Hamirpur HP1303004_010823APB_FTO_57592 Punjab & Sind Bank PSIB0021192 Hamirpur 4809
9 Hamirpur HP1303004_010823APB_FTO_57592 Punjab National Bank PUNB0021100 HAMIRPUR 19156
10 Hamirpur HP1303004_010823APB_FTO_57592 Punjab National Bank PUNB0172100 LAMBLOO 10663
11 Hamirpur HP1303004_010823APB_FTO_57592 Punjab National Bank PUNB0870000 BACHAT BHAWAN HAMIRPUR 3764
12 Hamirpur HP1303004_010823APB_FTO_57592 State Bank of India SBIN0004851 HAMIRPUR 10832
13 Hamirpur HP1303004_010823APB_FTO_57592 State Bank of India SBIN0050123 HAMIRPUR 2927
14 Hamirpur HP1303004_010823APB_FTO_57592 UCO Bank UCBA0001150 HAMIRPUR 4978
15 Hamirpur HP1303004_010823APB_FTO_57592 Union Bank of India UBIN0914185 HAMIRPUR 627

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