Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_250923APB_FTO_76860
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 Pangi HP-02-005-187-00000200/344
(LUJ) 		1302005187NRG24230920230508005 25/09/2023 Amit Kumar 1302005187WL016037 Amit Kumar 00159 PUNB0HPGB04 3920 3920 Processed 03/10/2023 6028834631 MR AMIT KUMAR STATE BANK OF INDIA(508548)
2 Pangi HP-02-005-187-00000200/357
(LUJ) 		1302005187NRG24230920230508006 25/09/2023 Kuldeep 1302005187WL016037 Kuldeep 00159 PUNB0HPGB04 560 560 Processed 03/10/2023 6028834639 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 4480 4480
3 Pangi HP-02-005-187-00000200/10
(LUJ) 		1302005187NRG24230920230507995 25/09/2023 Gubli Devi 1302005187WL016037 Gubli Devi 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834627 MRS GULABI DEVI STATE BANK OF INDIA(508548)
4 Pangi HP-02-005-187-00000200/118
(LUJ) 		1302005187NRG24230920230507996 25/09/2023 Bindu 1302005187WL016037 Bindu 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834630 BINDU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pangi HP-02-005-187-00000200/144
(LUJ) 		1302005187NRG24230920230507997 25/09/2023 Anita 1302005187WL016037 Anita 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834628 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
6 Pangi HP-02-005-187-00000200/171
(LUJ) 		1302005187NRG24230920230507998 25/09/2023 Ram Dei 1302005187WL016037 Ram Dei 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834618 MR RAM DEI WO SH RAM SHARAN 0 STATE BANK OF INDIA(508548)
7 Pangi HP-02-005-187-00000200/182
(LUJ) 		1302005187NRG24230920230507999 25/09/2023 Sushila 1302005187WL016037 Sushila 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834624 MRS SUSHILA KUMARI STATE BANK OF INDIA(508548)
8 Pangi HP-02-005-187-00000200/204
(LUJ) 		1302005187NRG24230920230508000 25/09/2023 Kamla 1302005187WL016037 Kamla 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834608 MRS KAMLA NEGI STATE BANK OF INDIA(508548)
9 Pangi HP-02-005-187-00000200/231
(LUJ) 		1302005187NRG24230920230508001 25/09/2023 Maan Dei 1302005187WL016037 Maan Dei 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834619 MAN DEI WO BHIM SINGH STATE BANK OF INDIA(508548)
10 Pangi HP-02-005-187-00000200/270
(LUJ) 		1302005187NRG24230920230508002 25/09/2023 Anita 1302005187WL016037 Anita 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834614 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
11 Pangi HP-02-005-187-00000200/291
(LUJ) 		1302005187NRG24230920230508003 25/09/2023 Bindro Kumari 1302005187WL016037 Bindro Kumari 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834612 MISS BINDRO KUMARI STATE BANK OF INDIA(508548)
12 Pangi HP-02-005-187-00000200/343
(LUJ) 		1302005187NRG24230920230508004 25/09/2023 Sangeeta 1302005187WL016037 Sangeeta 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834632 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
13 Pangi HP-02-005-187-00000200/366
(LUJ) 		1302005187NRG24230920230508007 25/09/2023 sunil kumar 1302005187WL016037 sunil kumar 00415 SBIN0006990 3640 3640 Processed 03/10/2023 6028834638 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
14 Pangi HP-02-005-187-00000200/83
(LUJ) 		1302005187NRG24230920230508010 25/09/2023 Poonita 1302005187WL016037 Poonita 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834620 PUNITA DO M OHAN LAL DO MOHAN LAL STATE BANK OF INDIA(508548)
15 Pangi HP-02-005-187-00000200/86
(LUJ) 		1302005187NRG24230920230508011 25/09/2023 Satto Devi 1302005187WL016037 Satto Devi 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834622 MRS SATTO DEVI STATE BANK OF INDIA(508548)
16 Pangi HP-02-005-187-00000700/107
(LUJ) 		1302005187NRG24230920230508029 25/09/2023 Jamna 1302005187WL016038 Jamna 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834621 MRS JAMANA STATE BANK OF INDIA(508548)
17 Pangi HP-02-005-187-00000700/110
(LUJ) 		1302005187NRG24230920230508030 25/09/2023 Rita Kumari 1302005187WL016038 Rita Kumari 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834615 RITA KUMARI WO CHAIN SINGH STATE BANK OF INDIA(508548)
18 Pangi HP-02-005-187-00000700/123
(LUJ) 		1302005187NRG24230920230508031 25/09/2023 Hans Dei 1302005187WL016038 Hans Dei 00415 SBIN0006990 1120 1120 Processed 03/10/2023 6028834641 MRS HANS DEI STATE BANK OF INDIA(508548)
19 Pangi HP-02-005-187-00000700/125
(LUJ) 		1302005187NRG24230920230508032 25/09/2023 Lekh Raj 1302005187WL016038 Lekh Raj 00415 SBIN0006990 3640 3640 Processed 03/10/2023 6028834636 MR LEKH RAJ STATE BANK OF INDIA(508548)
20 Pangi HP-02-005-187-00000700/163
(LUJ) 		1302005187NRG24230920230508063 25/09/2023 Mahatmu Devi 1302005187WL016039 Mahatmu Devi 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834617 MRS MAHATAMU STATE BANK OF INDIA(508548)
21 Pangi HP-02-005-187-00000700/170
(LUJ) 		1302005187NRG24230920230508033 25/09/2023 Akhta 1302005187WL016038 Akhta 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834635 EKTA KUMARI WO TILAK RAJ STATE BANK OF INDIA(508548)
22 Pangi HP-02-005-187-00000700/172
(LUJ) 		1302005187NRG24230920230508034 25/09/2023 Sarita 1302005187WL016038 Sarita 00415 SBIN0006990 3640 3640 Processed 03/10/2023 6028834642 MRS SARITA THAKUR STATE BANK OF INDIA(508548)
23 Pangi HP-02-005-187-00000700/178
(LUJ) 		1302005187NRG24230920230508036 25/09/2023 Sheela 1302005187WL016038 Sheela 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834633 MR SHEELA DEVI STATE BANK OF INDIA(508548)
24 Pangi HP-02-005-187-00000700/189
(LUJ) 		1302005187NRG24230920230508037 25/09/2023 Kivata 1302005187WL016038 Kivata 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834637 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
25 Pangi HP-02-005-187-00000700/222
(LUJ) 		1302005187NRG24230920230508038 25/09/2023 Jamna 1302005187WL016038 Jamna 00415 SBIN0006990 3640 3640 Processed 03/10/2023 6028834610 MRS JAMNA STATE BANK OF INDIA(508548)
26 Pangi HP-02-005-187-00000700/224
(LUJ) 		1302005187NRG24230920230508039 25/09/2023 Babita 1302005187WL016038 Babita 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834611 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
27 Pangi HP-02-005-187-00000700/226
(LUJ) 		1302005187NRG24230920230508064 25/09/2023 Mindhlu 1302005187WL016039 Mindhlu 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834609 MRS BHIDHALU STATE BANK OF INDIA(508548)
28 Pangi HP-02-005-187-00000700/237
(LUJ) 		1302005187NRG24230920230508040 25/09/2023 Dunkhari 1302005187WL016038 Dunkhari 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834625 MRS DOOKHRI DEVI STATE BANK OF INDIA(508548)
29 Pangi HP-02-005-187-00000700/263
(LUJ) 		1302005187NRG24230920230508041 25/09/2023 Vinod Kumar 1302005187WL016038 Vinod Kumar 00415 SBIN0006990 3080 3080 Processed 03/10/2023 6028834640 MR VINOD KUMAR STATE BANK OF INDIA(508548)
30 Pangi HP-02-005-187-00000700/31
(LUJ) 		1302005187NRG24230920230508042 25/09/2023 Satto Devi 1302005187WL016038 Satto Devi 00415 SBIN0006990 3640 3640 Processed 03/10/2023 6028834626 MRS SATTO STATE BANK OF INDIA(508548)
31 Pangi HP-02-005-187-00000700/362
(LUJ) 		1302005187NRG24230920230508043 25/09/2023 Kishan 1302005187WL016038 Kishan 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834629 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
32 Pangi HP-02-005-187-00000700/50
(LUJ) 		1302005187NRG24230920230508065 25/09/2023 Jai Banti 1302005187WL016039 Jai Banti 00415 SBIN0006990 3640 3640 Processed 03/10/2023 6028834623 MRS JAI BANTI WO JANAK RAJ 0 STATE BANK OF INDIA(508548)
33 Pangi HP-02-005-187-00000700/51
(LUJ) 		1302005187NRG24230920230508066 25/09/2023 Sharda 1302005187WL016039 Sharda 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834616 MRS SHARDA STATE BANK OF INDIA(508548)
34 Pangi HP-02-005-187-00000700/70
(LUJ) 		1302005187NRG24230920230508044 25/09/2023 Resho 1302005187WL016038 Resho 00415 SBIN0006990 3640 3640 Processed 03/10/2023 6028834613 MRS RESHO DEVI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
35 Pangi HP-02-005-187-00000700/96
(LUJ) 		1302005187NRG24230920230508045 25/09/2023 Nirmla 1302005187WL016038 Nirmla 00415 SBIN0006990 3920 3920 Processed 03/10/2023 6028834634 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 123760 123760
Total 128240 128240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_250923APB_FTO_76860 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 4480
2 Pangi HP1302005_250923APB_FTO_76860 State Bank of India SBIN0006990 KILLAR 123760

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