Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:50:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_250823APB_FTO_66835
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-03-004-130-01030600/128
(BAJURI) 		1303004000NRG24250820230108487 25/08/2023 Sunil Kumar 1303004WL006201 Sunil Kumar 00159 PUNB0HPGB04 418 418 Processed 30/08/2023 4968471573 SUNEEL KUMAR S/O SH. ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
2 Hamirpur HP-03-004-130-01030600/95
(BAJURI) 		1303004000NRG24250820230108489 25/08/2023 Nisha 1303004WL006201 Nisha 00159 PUNB0HPGB04 418 418 Processed 30/08/2023 4968471545 NISHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hamirpur HP-03-004-143-01022200/271
(MAJHOG SULTANI) 		1303004143NRG24250820230108445 25/08/2023 Sunita Devi 1303004143WL006196 Sunita Devi 00159 PUNB0HPGB04 627 627 Processed 30/08/2023 4968471571 SUNITA W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
4 Hamirpur HP-03-004-143-01024200/52
(MAJHOG SULTANI) 		1303004143NRG24250820230108448 25/08/2023 Madhu Kumari 1303004143WL006196 Madhu Kumari 00159 PUNB0HPGB04 627 627 Processed 30/08/2023 4968471572 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
5 Hamirpur HP-03-004-143-01022100/521
(MAJHOG SULTANI) 		1303004143NRG24250820230108454 25/08/2023 Mahinder Singh 1303004143WL006197 Mahinder Singh 00176 IDIB000T569 857 857 Processed 30/08/2023 4968471546 Mr. MAHINDER SINGH INDIAN BANK(607105)
SubTotal 857 857
6 Hamirpur HP-03-004-131-01028800/221
(BALH) 		1303004131NRG24250820230108495 25/08/2023 Rajni Devi 1303004131WL006202 Rajni Devi 00224 KACE0000005 209 209 Processed 30/08/2023 4968471561 RAJNI THAKUR W/O KAMALJEET HIMACHAL GRAMIN BANK(607140)
7 Hamirpur HP-03-004-131-01028800/52
(BALH) 		1303004131NRG24250820230108498 25/08/2023 Kamlesh Kumari 1303004131WL006202 Kamlesh Kumari 00224 KACE0000005 209 209 Processed 30/08/2023 4968471549 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
8 Hamirpur HP-03-004-136-01031700/307
(DARUHI) 		1303004000NRG24250820230108379 25/08/2023 Kashmeri Devi 1303004WL006193 Kashmeri Devi 00224 KACE0000005 836 836 Processed 30/08/2023 4968471541 Mrs. KASHMEERI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Hamirpur HP-03-004-136-01031900/288
(DARUHI) 		1303004000NRG24250820230108383 25/08/2023 Mamta Devi 1303004WL006193 Mamta Devi 00224 KACE0000005 836 836 Processed 30/08/2023 4968471550 Mrs. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Hamirpur HP-03-004-136-01032000/299
(DARUHI) 		1303004000NRG24250820230108384 25/08/2023 Karam Chand 1303004WL006193 Karam Chand 00224 KACE0000005 836 836 Processed 30/08/2023 4968471551 Mrs. KARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Hamirpur HP-03-004-136-01032000/299
(DARUHI) 		1303004000NRG24250820230108385 25/08/2023 Maya Devi 1303004WL006193 Maya Devi 00224 KACE0000005 836 836 Processed 30/08/2023 4968471548 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3762 3762
12 Hamirpur HP-03-001-019-01040300/278
(DHALOT) 		1303001019NRG24250820230108481 25/08/2023 Battan Singh 1303001019WL006200 Battan Singh 00224 KACE0000145 1045 1045 Processed 30/08/2023 4968471537 Mr. WATTAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Hamirpur HP-03-001-019-01040300/279
(DHALOT) 		1303001019NRG24250820230108483 25/08/2023 Sumna Devi 1303001019WL006200 Sumna Devi 00224 KACE0000145 1045 1045 Processed 30/08/2023 4968471542 Mr. MEHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2090 2090
14 Hamirpur HP-03-004-143-01022100/503
(MAJHOG SULTANI) 		1303004143NRG24250820230108453 25/08/2023 Harnam Chand 1303004143WL006197 Harnam Chand 00224 KACE0000166 857 857 Processed 30/08/2023 4968471547 HARNAM CHAND ICICI BANK LTD(508534)
SubTotal 857 857
15 Hamirpur HP-03-004-130-01031100/9
(BAJURI) 		1303004000NRG24250820230108490 25/08/2023 Kanta Devi 1303004WL006201 Kanta Devi 00354 PUNB0021100 418 418 Processed 30/08/2023 4968471570 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
16 Hamirpur HP-03-004-136-01031700/44
(DARUHI) 		1303004000NRG24250820230108380 25/08/2023 Kamlesh Kumari 1303004WL006193 Kamlesh Kumari 00354 PUNB0021100 836 836 Processed 30/08/2023 4968471569 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1254 1254
17 Hamirpur HP-03-001-024-01040400/46
(GASOTA) 		1303001024NRG24250820230108471 25/08/2023 Saroj Kumari 1303001024WL006199 Saroj Kumari 00354 PUNB0172100 627 627 Processed 30/08/2023 4968471576 SAROJ KUMARI WO YASH PAL RANA PUNJAB NATIONAL BANK(508568)
18 Hamirpur HP-03-001-024-01040400/49
(GASOTA) 		1303001024NRG24250820230108472 25/08/2023 Kashmiri Devi 1303001024WL006199 Kashmiri Devi 00354 PUNB0172100 627 627 Processed 30/08/2023 4968471577 KASHMIRAN DEVI WOJAGMOHAN PUNJAB NATIONAL BANK(508568)
19 Hamirpur HP-03-001-024-01040400/59
(GASOTA) 		1303001024NRG24250820230108473 25/08/2023 Kaushalya Devi 1303001024WL006199 Kaushalya Devi 00354 PUNB0172100 627 627 Processed 30/08/2023 4968471575 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
20 Hamirpur HP-03-001-024-01040400/67
(GASOTA) 		1303001024NRG24250820230108474 25/08/2023 Sarvo Devi 1303001024WL006199 Sarvo Devi 00354 PUNB0172100 627 627 Processed 30/08/2023 4968471574 SARVO DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Hamirpur HP-03-001-024-01040400/69
(GASOTA) 		1303001024NRG24250820230108475 25/08/2023 Ashok Kumar 1303001024WL006199 Ashok Kumar 00354 PUNB0172100 627 627 Processed 30/08/2023 4968471568 ASHOK KUMAR S/O JITTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3135 3135
22 Hamirpur HP-03-004-150-01037000/334
(SER BALAUNI) 		1303004150NRG24250820230108425 25/08/2023 Seema Devi 1303004150WL006195 Seema Devi 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471565 SEEMA DEVI & SACHIN SHARMA PUNJAB NATIONAL BANK(508568)
23 Hamirpur HP-03-004-150-01037000/430
(SER BALAUNI) 		1303004150NRG24250820230108426 25/08/2023 Pritam Chand 1303004150WL006195 Pritam Chand 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471536 PRITAM CHAND SO BHAGI RATH PUNJAB NATIONAL BANK(508568)
24 Hamirpur HP-03-004-150-01037100/248
(SER BALAUNI) 		1303004150NRG24250820230108427 25/08/2023 Reeta Devi 1303004150WL006195 Reeta Devi 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471562 REETA DEVI CANARA BANK(508532)
25 Hamirpur HP-03-004-150-01037100/432
(SER BALAUNI) 		1303004150NRG24250820230108428 25/08/2023 Sunita Devi 1303004150WL006195 Sunita Devi 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471564 SUNITA DEVI WO PANKAJ SHARMA PUNJAB NATIONAL BANK(508568)
26 Hamirpur HP-03-004-150-01037100/446
(SER BALAUNI) 		1303004150NRG24250820230108429 25/08/2023 Naina Devi 1303004150WL006195 Naina Devi 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471534 NAINA DEVI WO KHUSHNVEEN SHARMA PUNJAB NATIONAL BANK(508568)
27 Hamirpur HP-03-004-150-01037100/468
(SER BALAUNI) 		1303004150NRG24250820230108430 25/08/2023 Reeta Devi 1303004150WL006195 Reeta Devi 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471533 RITA DEVI PUNJAB NATIONAL BANK(508568)
28 Hamirpur HP-03-004-150-01037100/92
(SER BALAUNI) 		1303004150NRG24250820230108431 25/08/2023 Paramjeet 1303004150WL006195 Paramjeet 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471567 PARMJEET SHARMA S/O DHIAN CHAND PUNJAB NATIONAL BANK(508568)
29 Hamirpur HP-03-004-150-01037100/92
(SER BALAUNI) 		1303004150NRG24250820230108432 25/08/2023 Rajani Bala 1303004150WL006195 Rajani Bala 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471566 RAJNI BALA W/O PARAMJEET SHARMA PUNJAB NATIONAL BANK(508568)
30 Hamirpur HP-03-004-150-01037100/93
(SER BALAUNI) 		1303004150NRG24250820230108434 25/08/2023 Pinki Devi 1303004150WL006195 Pinki Devi 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471563 RAJ KUMAR S/O ROSHAN LAL & PINKI DEVI PUNJAB NATIONAL BANK(508568)
31 Hamirpur HP-03-004-150-01037100/93
(SER BALAUNI) 		1303004150NRG24250820230108433 25/08/2023 Raj Kumar 1303004150WL006195 Raj Kumar 00354 PUNB0172800 580 580 Processed 30/08/2023 4968471535 RAJ KUMAR S/O ROSHAN LAL & PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5800 5800
32 Hamirpur HP-03-004-135-01018000/125
(DAROGAN PATIKOT) 		1303004135NRG24240820230108363 25/08/2023 Meena Devi 1303004135WL006192 Meena Devi 00354 PUNB0219900 836 836 Processed 30/08/2023 4968471554 MEENA DEVI W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
33 Hamirpur HP-03-004-135-02113200/661
(DAROGAN PATIKOT) 		1303004135NRG24240820230108364 25/08/2023 Lata Devi 1303004135WL006192 Lata Devi 00354 PUNB0219900 836 836 Processed 30/08/2023 4968471557 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Hamirpur HP-03-004-135-02113200/669
(DAROGAN PATIKOT) 		1303004135NRG24240820230108365 25/08/2023 Sapna Kumari 1303004135WL006192 Sapna Kumari 00354 PUNB0219900 836 836 Processed 30/08/2023 4968471559 SAPNA KUMARI WO RAJINDER DOGRA PUNJAB NATIONAL BANK(508568)
35 Hamirpur HP-03-004-135-02113200/670
(DAROGAN PATIKOT) 		1303004135NRG24240820230108366 25/08/2023 Jyoti Bhatiya 1303004135WL006192 Jyoti Bhatiya 00354 PUNB0219900 836 836 Processed 30/08/2023 4968471556 JYOTI BHATIA CANARA BANK(508532)
36 Hamirpur HP-03-004-135-02113200/695
(DAROGAN PATIKOT) 		1303004135NRG24240820230108367 25/08/2023 Raj Kumari 1303004135WL006192 Raj Kumari 00354 PUNB0219900 418 418 Processed 30/08/2023 4968471538 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Hamirpur HP-03-004-135-02113200/875
(DAROGAN PATIKOT) 		1303004135NRG24240820230108369 25/08/2023 Meena Kumari 1303004135WL006192 Meena Kumari 00354 PUNB0219900 836 836 Processed 30/08/2023 4968471555 MEENA DEVI PUNJAB NATIONAL BANK(508568)
38 Hamirpur HP-03-004-135-02113200/917
(DAROGAN PATIKOT) 		1303004135NRG24240820230108370 25/08/2023 Anjna Kumari 1303004135WL006192 Anjna Kumari 00354 PUNB0219900 836 836 Processed 30/08/2023 4968471558 ANJANA KUMARI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5434 5434
39 Hamirpur HP-03-001-019-01040300/278
(DHALOT) 		1303001019NRG24250820230108482 25/08/2023 Sumna 1303001019WL006200 Sumna 00354 PUNB0641300 1045 1045 Processed 30/08/2023 4968471543 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1045 1045
40 Hamirpur HP-03-004-130-01030600/538
(BAJURI) 		1303004000NRG24250820230108488 25/08/2023 Reena Devi 1303004WL006201 Reena Devi 00415 SBIN0004851 418 418 Processed 30/08/2023 4968471560 REENA KUMARI W/O SH ARVIND KUMAR HIMACHAL GRAMIN BANK(607140)
41 Hamirpur HP-03-004-131-01028800/478
(BALH) 		1303004131NRG24250820230108497 25/08/2023 Shashi bala 1303004131WL006202 Shashi bala 00415 SBIN0004851 209 209 Processed 30/08/2023 4968471552 MRS SHASHI BALA STATE BANK OF INDIA(508548)
42 Hamirpur HP-03-004-135-02113200/824
(DAROGAN PATIKOT) 		1303004135NRG24240820230108368 25/08/2023 Suman Lata 1303004135WL006192 Suman Lata 00415 SBIN0004851 836 836 Processed 30/08/2023 4968471540 SUMAN LATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Hamirpur HP-03-004-136-01031700/64
(DARUHI) 		1303004000NRG24250820230108382 25/08/2023 Nirmla Devi 1303004WL006193 Nirmla Devi 00415 SBIN0004851 836 836 Processed 30/08/2023 4968471553 MR DESH RAJ STATE BANK OF INDIA(508548)
44 Hamirpur HP-03-004-143-01022200/62
(MAJHOG SULTANI) 		1303004143NRG24250820230108447 25/08/2023 soni Thakur 1303004143WL006196 soni Thakur 00415 SBIN0004851 627 627 Processed 30/08/2023 4968471539 SONI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2926 2926
45 Hamirpur HP-03-004-143-01022200/338
(MAJHOG SULTANI) 		1303004143NRG24250820230108446 25/08/2023 Ajay Kumar 1303004143WL006196 Ajay Kumar 00415 SBIN0050123 627 627 Processed 30/08/2023 4968471544 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 627 627
46 Hamirpur HP-03-004-131-01028800/453
(BALH) 		1303004131NRG24250820230108496 25/08/2023 Anju Kumari 1303004131WL006202 Anju Kumari 00462 UCBA0001150 209 209 Processed 30/08/2023 4968471531 ANJU KUMARI UCO BANK(607066)
47 Hamirpur HP-03-004-136-01031700/596
(DARUHI) 		1303004000NRG24250820230108381 25/08/2023 Kalpana Kumari 1303004WL006193 Kalpana Kumari 00462 UCBA0001150 836 836 Processed 30/08/2023 4968471532 KAMINI DEVI U/G KALPANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1045 1045
Total 30922 30922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_250823APB_FTO_66835 HIMACHAL GRAMIN BANK PUNB0HPGB04 Amroh 1254
2 Hamirpur HP1303004_250823APB_FTO_66835 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 836
3 Hamirpur HP1303004_250823APB_FTO_66835 Indian Bank IDIB000T569 TIBBI 857
4 Hamirpur HP1303004_250823APB_FTO_66835 Kangra Central Co-operative Bank KACE0000005 Hamirpur 3762
5 Hamirpur HP1303004_250823APB_FTO_66835 Kangra Central Co-operative Bank KACE0000145 Lower Bazar Hamirpur 2090
6 Hamirpur HP1303004_250823APB_FTO_66835 Kangra Central Co-operative Bank KACE0000166 KUTHERA 857
7 Hamirpur HP1303004_250823APB_FTO_66835 Punjab National Bank PUNB0021100 HAMIRPUR 1254
8 Hamirpur HP1303004_250823APB_FTO_66835 Punjab National Bank PUNB0172100 Lambloo 3135
9 Hamirpur HP1303004_250823APB_FTO_66835 Punjab National Bank PUNB0172800 DHANED 5800
10 Hamirpur HP1303004_250823APB_FTO_66835 Punjab National Bank PUNB0219900 KOT 5434
11 Hamirpur HP1303004_250823APB_FTO_66835 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 1045
12 Hamirpur HP1303004_250823APB_FTO_66835 State Bank of India SBIN0004851 HAMIRPUR 2926
13 Hamirpur HP1303004_250823APB_FTO_66835 State Bank of India SBIN0050123 HAMIRPUR 627
14 Hamirpur HP1303004_250823APB_FTO_66835 UCO Bank UCBA0001150 HAMIRPUR 1045

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